Shenzhen KTC Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 2,234 2,604 3,591 3,460 2,729 3,008 3,346 2,505 2,505 2,167 2,805 3,590 4,885 2,835 3,749 4,791 4,195 3,142
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.1% 15.5% <span style="color:red">-6.82%</span> <span style="color:red">-27.60%</span> <span style="color:red">-8.21%</span> <span style="color:red">-27.95%</span> <span style="color:red">-16.18%</span> 43.3% 95.0% 30.8% 33.7% 33.5% <span style="color:red">-14.12%</span> 10.8%
Marża brutto 12.6% 10.9% 14.5% 21.4% 18.6% 20.5% 19.3% 27.1% 24.3% 19.1% 18.4% 16.1% 18.2% 12.6% 14.3% 12.2% 11.6% 13.4%
Koszty i Wydatki (mln) 2,072 2,470 3,237 3,062 2,412 2,560 2,962 2,079 2,097 1,941 2,595 3,290 4,372 2,734 3,585 4,659 3,892 2,918
EBIT (mln) 148 114 361 354 266 484 501 408 408 255 243 331 425 181 164 132 304 224
EBIT Δ kw/kw 44.6% 76.4% 28.1% 13.3% 4.5% 98.7% 51.5% 4.1% 176.4% 40.6% 48.7% 0.0% 0.0% 0.0% 0.0% 15.4% 15.8% 36.6%
EBIT (%) 6.6% 4.4% 10.0% 10.2% 9.8% 16.1% 15.0% 16.3% 16.3% 11.8% 8.7% 9.2% 8.7% 6.4% 4.4% 2.8% 7.2% 7.1%
Przychody fiansowe (mln) -1 -0 -1 3 -2 9 -25 52 0 -15 62 -120 174 -40 91 23 46 56
Koszty finansowe (mln) 3 3 -3 8 0 2 3 2 0 2 12 13 9 17 20 36 23 0
Amortyzacja (mln) 35 15 12 75 20 20 23 23 18 22 22 27 27 21 24 -1 28 -0
EBITDA (mln) 168 136 352 396 320 512 524 405 384 222 282 309 542 166 188 131 355 222
EBITDA(%) 7.5% 5.2% 9.8% 11.4% 11.7% 17.0% 15.7% 16.2% 15.3% 10.2% 10.0% 8.6% 11.1% 5.8% 5.0% 2.7% 8.5% 7.1%
NOPLAT (mln) 146 115 361 355 270 482 503 403 403 256 246 328 441 186 226 133 304 223
Podatek (mln) 27 -16 33 11 42 20 46 34 34 2 -46 8 24 1 3 -15 30 9
Zysk Netto (mln) 119 132 328 345 228 461 457 369 369 253 291 320 418 185 223 149 275 215
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 91.6% 250.5% 39.6% 7.0% 61.8% <span style="color:red">-45.17%</span> <span style="color:red">-36.26%</span> <span style="color:red">-13.17%</span> 13.2% <span style="color:red">-26.69%</span> <span style="color:red">-23.32%</span> <span style="color:red">-53.40%</span> <span style="color:red">-34.12%</span> 15.8%
Zysk netto (%) 5.3% 5.1% 9.1% 10.0% 8.4% 15.3% 13.7% 14.7% 14.7% 11.7% 10.4% 8.9% 8.6% 6.5% 6.0% 3.1% 6.6% 6.8%
EPS 0.2 1.83 0.48 4.8 0.34 0.68 0.67 0.54 0.53 0.37 0.43 0.47 0.61 0.27 0.33 0.22 0.4 0.31
EPS (rozwodnione) 0.2 1.83 0.48 4.8 0.34 0.68 0.67 0.71 0.53 0.37 0.42 0.47 0.59 0.27 0.32 0.22 0.4 0.31
Ilośc akcji (mln) 610 72 680 72 674 680 680 680 695 680 680 684 685 687 687 687 699 693
Ważona ilośc akcji (mln) 610 72 680 72 674 680 680 680 695 680 697 684 708 687 699 687 699 693
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY