JIANGXI BESTOO ENE
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2021 |
2021 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2021-03-31 |
2021-12-31 |
2022-12-31 |
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) |
176 |
297 |
306 |
293 |
270 |
222 |
295 |
285 |
285 |
243 |
315 |
272 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.3% |
-25.14% |
-3.34% |
-2.79% |
5.7% |
9.6% |
6.7% |
-4.55% |
| Marża brutto |
29.2% |
12.3% |
20.3% |
18.6% |
27.5% |
28.9% |
29.0% |
28.9% |
32.6% |
31.4% |
32.0% |
31.2% |
| Koszty i Wydatki (mln) |
136 |
272 |
262 |
253 |
209 |
175 |
246 |
222 |
215 |
186 |
261 |
205 |
| EBIT (mln) |
32 |
19 |
39 |
35 |
55 |
43 |
49 |
62 |
70 |
57 |
54 |
67 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
70.9% |
125.3% |
26.6% |
80.4% |
26.6% |
32.2% |
9.7% |
7.3% |
| EBIT (%) |
18.4% |
6.5% |
12.8% |
11.8% |
20.5% |
19.5% |
16.7% |
21.9% |
24.5% |
23.5% |
17.2% |
24.6% |
| Przychody fiansowe (mln) |
-0 |
1 |
3 |
-1 |
3 |
-4 |
1 |
-1 |
2 |
1 |
1 |
0 |
| Koszty finansowe (mln) |
8 |
-11 |
-13 |
6 |
-1 |
12 |
4 |
3 |
3 |
2 |
2 |
2 |
| Amortyzacja (mln) |
14 |
38 |
-12 |
0 |
0 |
26 |
26 |
0 |
26 |
2 |
26 |
0 |
| EBITDA (mln) |
54 |
46 |
27 |
41 |
54 |
58 |
75 |
69 |
96 |
60 |
87 |
69 |
| EBITDA(%) |
30.7% |
15.5% |
8.9% |
13.9% |
19.9% |
26.2% |
25.4% |
24.2% |
33.7% |
24.5% |
27.7% |
25.3% |
| NOPLAT (mln) |
32 |
19 |
40 |
35 |
54 |
46 |
50 |
65 |
72 |
58 |
59 |
67 |
| Podatek (mln) |
9 |
4 |
11 |
7 |
15 |
12 |
20 |
16 |
15 |
15 |
17 |
16 |
| Zysk Netto (mln) |
24 |
15 |
28 |
27 |
40 |
33 |
31 |
50 |
57 |
42 |
42 |
51 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.2% |
127.1% |
8.9% |
81.2% |
42.8% |
28.0% |
36.7% |
2.2% |
| Zysk netto (%) |
13.6% |
4.9% |
9.3% |
9.3% |
14.8% |
15.0% |
10.4% |
17.4% |
20.0% |
17.5% |
13.4% |
18.6% |
| EPS |
0.06 |
0.034 |
0.0614 |
0.07 |
0.0939 |
0.0722 |
0.0669 |
0.11 |
0.12 |
0.0922 |
0.0914 |
0.11 |
| EPS (rozwodnione) |
0.06 |
0.034 |
0.0614 |
0.07 |
0.0939 |
0.0722 |
0.0669 |
0.11 |
0.12 |
0.0922 |
0.0914 |
0.11 |
| Ilośc akcji (mln) |
399 |
430 |
461 |
390 |
426 |
461 |
461 |
461 |
461 |
461 |
460 |
460 |
| Ważona ilośc akcji (mln) |
399 |
430 |
461 |
390 |
426 |
461 |
461 |
461 |
461 |
461 |
460 |
460 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |