ZJBC Information Technology Co., Ltd

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-03−2B−1B0−6−4−20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 389 572 628 532 502 554 437 453 412 512 395 473 537 703 592 782 841 816 828 795 710 829 491 629 691 762 588 540 554 269 423 400 411 282 282 356 350 354 369 363 339 376 385 373
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.0% -3.12% -30.45% -14.80% -17.89% -7.48% -9.69% 4.5% 30.2% 37.1% 50.1% 65.1% 56.7% 16.1% 39.9% 1.7% -15.52% 1.6% -40.77% -20.84% -2.74% -8.02% 19.9% -14.11% -19.90% -64.72% -28.06% -25.93% -25.83% 5.0% -33.27% -11.10% -14.72% 25.4% 30.7% 2.1% -3.29% 6.1% 4.4% 2.5%
Marża brutto 22.1% 22.5% 20.8% 25.4% 25.0% 18.7% 25.1% 20.8% 26.7% 26.4% 25.7% 22.0% 24.1% 23.2% 21.1% 17.5% 16.1% 24.9% 15.7% 14.2% 14.9% 13.5% 10.9% 16.0% 13.3% 12.4% 12.8% 3.3% 8.4% 8.0% 9.3% 10.2% 9.4% 10.3% 10.3% 10.1% 10.0% 8.6% 7.0% 9.5% 9.4% 7.6% 8.6% 9.3%
Koszty i Wydatki (mln) 357 530 567 479 468 529 380 386 359 457 343 395 469 631 520 707 780 703 761 739 666 789 504 563 656 722 563 582 559 281 429 402 414 298 318 362 357 364 391 368 344 384 395 378
EBIT (mln) 32 33 62 58 35 161 57 93 54 49 54 69 69 68 73 57 57 106 62 37 32 -1,347 -25 45 19 -4 20 -49 -5 -1,970 -6 -2 -4 -36 -36 -7 -7 -11 -21 -5 -8 -8 -10 -5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 392.9% -8.52% 59.5% 52.7% -69.74% -5.41% -25.44% 28.4% 39.0% 36.8% -17.33% -17.43% 56.1% -15.41% -34.38% -44.78% -1376.48% -140.59% 20.5% -39.10% -99.72% 180.1% -208.32% -123.51% 51720.4% -127.83% -95.52% -19.23% -98.18% 539.9% 204.6% 96.2% -70.65% -41.54% -24.65% 6.2% -28.45% -52.86% -2.05%
EBIT (%) 8.3% 5.7% 9.9% 10.9% 7.0% 29.1% 13.0% 20.4% 13.1% 9.5% 13.6% 14.6% 12.9% 9.6% 12.4% 7.3% 6.8% 12.9% 7.5% 4.7% 4.5% -162.56% -5.13% 7.2% 2.8% -0.50% 3.4% -9.05% -0.82% -732.33% -1.33% -0.55% -0.89% -12.71% -12.71% -1.87% -2.05% -2.97% -5.69% -1.38% -2.25% -2.01% -2.57% -1.32%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 4 -1 5 -0 8 -3 9 -1 12 -2 4 -5 6 -1 2 -2 3 0 -0 1 -1 1 -0 0 0 0 0
Koszty finansowe (mln) -0 1 -1 1 -1 6 1 2 -1 4 -1 1 -1 3 -1 4 3 7 9 8 11 23 9 22 17 17 13 12 -1 2 2 1 1 1 0 1 1 0 1 1 1 0 1 0
Amortyzacja (mln) 0 -3 -1 -1 -2 49 1 -20 -1 42 -2 2 -2 3 -2 23 6 5 6 7 6 8 8 10 8 8 17 17 6 6 9 9 5 5 3 6 6 7 7 5 1 -1 5 0
EBITDA (mln) 33 29 61 57 34 210 57 73 53 91 52 71 68 70 72 80 63 110 72 47 46 34 -15 65 41 38 27 -41 -8 -300 -6 -1 -4 -18 -24 -6 -8 -11 -97 -6 -7 -8 -5 -5
EBITDA(%) 8.4% 5.2% 9.7% 10.7% 6.7% 37.9% 13.1% 16.1% 12.9% 17.8% 13.1% 15.0% 12.6% 10.0% 12.1% 10.2% 7.5% 13.5% 8.6% 5.9% 6.4% 4.0% -3.10% 10.3% 5.9% 4.9% 4.5% -7.67% -1.36% -111.44% -1.41% -0.25% -0.94% -6.40% -8.48% -1.68% -2.26% -3.03% -26.38% -1.52% -1.93% -2.25% -1.38% -1.44%
NOPLAT (mln) 29 36 62 59 35 154 57 95 53 53 54 69 78 62 74 57 60 104 62 39 35 -1,357 -24 43 24 -6 20 -49 -7 -1,971 -8 -12 -5 -38 -38 -7 -8 -11 -96 -6 -9 -9 -11 -6
Podatek (mln) 12 15 18 11 12 116 9 15 8 6 8 7 8 11 9 6 14 13 10 8 8 -6 -1 7 8 2 4 1 3 -10 2 -0 -0 16 16 0 -0 -0 4 0 -1 -0 1 -0
Zysk Netto (mln) 16 21 44 48 24 39 48 80 45 47 46 62 70 51 65 44 52 91 52 31 27 -1,351 -23 36 16 -8 15 -50 -9 -1,961 -9 -12 -5 -53 -54 -7 -8 -11 -100 -6 -8 -9 -12 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.4% 82.6% 10.4% 67.4% 89.1% 22.3% -5.30% -21.99% 55.3% 8.2% 43.3% -28.50% -25.84% 78.6% -19.91% -29.82% -46.96% -1578.32% -143.43% 14.3% -42.50% -99.38% 167.5% -241.18% -158.86% 23172.1% -160.30% -76.90% -50.02% -97.27% 478.5% -40.92% 65.3% -79.47% 86.3% -9.26% 8.0% -21.67% -87.64% -9.38%
Zysk netto (%) 4.1% 3.7% 7.0% 8.9% 4.7% 7.0% 11.0% 17.6% 10.9% 9.2% 11.6% 13.1% 13.0% 7.3% 11.1% 5.7% 6.1% 11.2% 6.3% 3.9% 3.9% -163.01% -4.64% 5.7% 2.3% -1.11% 2.6% -9.30% -1.67% -728.92% -2.19% -2.90% -1.13% -18.95% -18.97% -1.93% -2.19% -3.10% -27.05% -1.71% -2.44% -2.29% -3.20% -1.51%
EPS 0.0258 0.024 0.0502 0.055 0.0272 0.044 0.0554 0.092 0.0515 0.054 0.0525 0.071 0.0799 0.059 0.0752 0.051 0.0579 0.1 0.056 0.033 0.0293 -1.45 -0.0243 0.038 0.0168 -0.009 0.0164 -0.0537 -0.01 -2.09 -0.0099 -0.0125 -0.005 -0.0571 -0.0574 -0.0073 -0.0082 -0.0117 -0.11 -0.0066 -0.0088 -0.0092 -0.013 -0.006
EPS (rozwodnione) 0.0258 0.024 0.0502 0.055 0.0272 0.044 0.0554 0.092 0.0515 0.054 0.0525 0.071 0.0799 0.059 0.0752 0.051 0.0579 0.1 0.056 0.033 0.0293 -1.45 -0.0243 0.038 0.0168 -0.009 0.0164 -0.0537 -0.0099 -2.09 -0.0099 -0.0124 -0.0049 -0.0571 -0.0574 -0.0073 -0.0082 -0.0117 -0.11 -0.0066 -0.0088 -0.0092 -0.013 -0.006
Ilośc akcji (mln) 623 870 870 870 871 870 870 870 870 870 870 871 871 870 870 870 892 892 936 936 934 935 937 935 928 931 935 936 930 938 935 929 935 936 934 936 936 936 934 936 936 936 936 940
Ważona ilośc akcji (mln) 624 870 870 871 871 870 870 870 870 870 870 871 871 871 870 870 892 892 936 936 934 935 937 935 937 937 937 937 937 938 938 938 938 936 934 936 936 936 934 936 936 936 936 940
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY