Wuxi Chemical Equipment Co., Ltd.

Rachunek Zysków i Strat


2015-032021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-030100M200M300M400M500M0.050.10.150.20.250.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2015 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-03-31 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) 101 228 228 285 271 281 281 239 369 369 328 220 236 462 199 462 506 362 193
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.1% 23.0% 23.1% -16.28% 36.2% 31.2% 16.6% -7.88% -35.90% 25.4% -39.31% 110.1% 114.1% -21.75% -3.18%
Marża brutto 27.5% 37.7% 37.7% 38.2% 34.1% 39.3% 29.8% 34.6% 24.0% 23.3% 24.3% 29.1% 18.9% 20.9% 31.0% 30.9% 31.9% 33.3% 39.5%
Koszty i Wydatki (mln) 90 170 170 203 204 196 222 178 314 314 264 190 214 436 169 372 409 313 138
EBIT (mln) 8 57 57 77 69 84 68 60 55 55 64 55 31 27 30 90 97 49 55
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 733.3% 45.7% 17.8% -22.09% -21.25% -34.76% -5.64% -8.82% -42.33% -51.39% -53.61% 64.8% 207.4% 85.3% 84.1%
EBIT (%) 8.3% 25.1% 25.1% 27.0% 25.6% 29.8% 24.0% 25.1% 14.8% 14.8% 19.5% 24.8% 13.3% 5.7% 14.9% 19.5% 19.1% 13.6% 28.3%
Przychody fiansowe (mln) 0 1 1 1 1 -1 2 1 11 0 -3 8 -17 33 -10 30 7 9 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 -8 -1
Amortyzacja (mln) 3 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 0 0 0
EBITDA (mln) 12 63 63 83 63 84 72 69 61 33 69 47 -2 34 37 97 97 66 43
EBITDA(%) 11.4% 27.7% 27.7% 29.0% 23.2% 29.8% 25.5% 28.8% 16.5% 8.9% 21.0% 21.4% -0.86% 7.3% 18.8% 21.1% 19.2% 18.1% 22.5%
NOPLAT (mln) 9 59 59 77 69 84 68 59 54 54 64 54 32 39 46 102 97 49 55
Podatek (mln) 1 9 9 12 6 13 10 9 2 2 10 6 5 3 7 15 15 2 8
Zysk Netto (mln) 8 50 50 65 64 71 58 50 52 52 54 47 27 36 39 86 82 47 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 724.7% 41.5% 14.7% -23.38% -18.39% -26.80% -5.57% -5.28% -48.40% -29.78% -27.89% 82.0% 207.2% 29.8% 18.4%
Zysk netto (%) 7.7% 21.9% 21.9% 22.9% 23.5% 25.3% 20.4% 21.0% 14.1% 14.1% 16.6% 21.6% 11.3% 7.9% 19.7% 18.7% 16.3% 13.1% 24.1%
EPS 0.0963 0.62 0.62 0.6 0.59 0.88 0.71 0.46 0.48 0.48 0.5 0.44 0.25 0.34 0.36 0.8 0.75 0.43 0.42
EPS (rozwodnione) 0.0963 0.62 0.62 0.6 0.59 0.88 0.71 0.46 0.65 0.48 0.5 0.44 0.25 0.34 0.36 0.8 0.75 0.43 0.42
Ilośc akcji (mln) 80 81 81 108 108 81 81 108 108 108 108 108 108 108 108 108 110 110 110
Ważona ilośc akcji (mln) 80 81 81 108 108 81 81 108 108 108 108 108 108 108 108 108 110 110 110
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY