Inner Mongolia Dazhong Mining Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 435 338 813 911 733 1,560 1,536 1,065 1,305 1,369 995 389 420 640 1,152 1,046 1,102 921 1,006 1,004 865 925
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.8% 362.1% 89.0% 16.9% 77.9% -12.24% -35.21% -63.50% -67.84% -53.23% 15.7% 169.3% 162.6% 43.7% -12.68% -4.03% -21.50% 0.5%
Marża brutto 58.2% 64.9% 54.1% 55.1% 74.4% 59.6% 55.4% 32.0% 55.3% 39.3% 35.2% 57.6% 53.5% 50.7% 51.7% 55.2% 51.7% 56.8% 46.4% 45.0% 45.2% 52.6%
Koszty i Wydatki (mln) 294 237 482 546 304 834 860 815 738 965 784 324 280 444 743 666 668 566 656 759 731 666
EBIT (mln) 79 39 267 304 379 678 643 227 535 366 211 20 140 232 367 366 434 284 350 245 134 260
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 381.8% 1616.8% 140.9% -25.34% 41.4% -46.00% -67.18% -91.23% -73.94% -36.55% 74.1% 1737.7% 211.2% 22.4% -4.79% -32.98% -69.22% -8.63%
EBIT (%) 18.1% 11.7% 32.8% 33.4% 51.6% 43.4% 41.9% 21.3% 41.0% 26.7% 21.2% 5.1% 33.2% 36.2% 31.9% 34.9% 39.4% 30.9% 34.8% 24.4% 15.4% 28.1%
Przychody fiansowe (mln) -0 -0 -0 2 -1 6 -14 24 -3 9 -22 38 0 -18 33 -65 79 -11 15 32 -37 12
Koszty finansowe (mln) 60 57 62 57 53 47 37 30 37 26 30 35 0 41 27 61 50 67 98 78 20 60
Amortyzacja (mln) 44 44 44 57 77 77 80 80 78 78 88 88 90 101 101 119 119 107 127 0 0 0
EBITDA (mln) 142 94 329 365 431 722 678 249 566 399 222 80 147 207 406 407 553 348 477 322 150 314
EBITDA(%) 32.6% 27.9% 40.5% 40.0% 58.7% 46.3% 44.1% 23.4% 43.4% 29.1% 22.3% 20.6% 35.1% 32.3% 35.3% 38.9% 50.2% 37.8% 47.4% 32.0% 17.3% 34.0%
NOPLAT (mln) 79 35 266 304 380 673 640 218 533 365 204 30 148 227 368 365 356 281 259 243 130 254
Podatek (mln) 24 -9 42 38 28 134 108 15 86 59 25 -14 13 33 57 41 44 40 38 41 44 29
Zysk Netto (mln) 55 45 224 265 352 538 532 203 447 306 180 44 161 201 311 324 312 242 221 202 86 225
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 542.9% 1107.6% 137.1% -23.49% 27.0% -43.14% -66.23% -78.21% -63.85% -34.30% 73.0% 632.9% 93.5% 20.1% -28.91% -37.63% -72.34% -6.97%
Zysk netto (%) 12.6% 13.2% 27.6% 29.1% 48.0% 34.5% 34.6% 19.1% 34.2% 22.4% 18.0% 11.4% 38.5% 31.4% 27.0% 31.0% 28.4% 26.2% 22.0% 20.1% 10.0% 24.3%
EPS 0.04 0.0326 0.17 0.2 0.27 0.41 0.41 0.16 0.3 0.21 0.12 0.0293 0.1 0.13 0.21 0.22 0.21 0.16 0.15 0.13 0.058 0.15
EPS (rozwodnione) 0.04 0.0326 0.17 0.2 0.27 0.41 0.41 0.16 0.3 0.21 0.12 0.0293 0.1 0.13 0.21 0.22 0.21 0.16 0.15 0.13 0.058 0.15
Ilośc akcji (mln) 1,367 1,367 1,302 1,265 1,302 1,302 1,302 1,302 1,489 1,489 1,472 1,508 1,565 1,504 1,508 1,508 1,508 1,510 1,508 1,508 1,491 1,499
Ważona ilośc akcji (mln) 1,367 1,367 1,302 1,302 1,302 1,302 1,302 1,302 1,489 1,489 1,489 1,508 1,565 1,504 1,508 1,508 1,508 1,510 1,508 1,508 1,491 1,499
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