Eastcompeace Technology Co.,ltd
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
2023-03-31 |
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) |
309 |
392 |
295 |
309 |
325 |
511 |
283 |
328 |
321 |
564 |
283 |
296 |
267 |
344 |
243 |
303 |
263 |
343 |
253 |
298 |
268 |
359 |
181 |
242 |
258 |
382 |
244 |
286 |
213 |
330 |
273 |
327 |
285 |
401 |
350 |
350 |
345 |
335 |
358 |
359 |
344 |
320 |
321 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
30.2% |
-4.13% |
6.2% |
-0.96% |
10.5% |
0.1% |
-9.93% |
-16.86% |
-39.07% |
-14.10% |
2.5% |
-1.46% |
-0.17% |
4.2% |
-1.53% |
1.8% |
4.6% |
-28.65% |
-18.97% |
-3.78% |
6.5% |
34.7% |
18.3% |
-17.53% |
-13.61% |
12.0% |
14.4% |
33.9% |
21.4% |
28.4% |
6.9% |
21.1% |
-16.52% |
2.3% |
2.6% |
-0.33% |
-4.43% |
-10.29% |
Marża brutto |
25.1% |
22.0% |
23.4% |
28.2% |
26.8% |
23.3% |
26.3% |
27.4% |
27.9% |
24.9% |
29.0% |
26.4% |
21.7% |
21.9% |
27.8% |
24.9% |
25.1% |
25.9% |
26.9% |
24.8% |
23.7% |
20.6% |
27.3% |
26.3% |
27.6% |
22.3% |
26.2% |
28.3% |
28.1% |
16.9% |
24.1% |
29.6% |
35.0% |
32.1% |
32.4% |
31.6% |
31.5% |
38.5% |
30.7% |
31.5% |
31.6% |
37.8% |
35.5% |
Koszty i Wydatki (mln) |
294 |
364 |
280 |
284 |
303 |
476 |
269 |
303 |
315 |
517 |
267 |
283 |
262 |
317 |
225 |
281 |
253 |
323 |
238 |
279 |
258 |
359 |
175 |
230 |
240 |
379 |
234 |
263 |
210 |
339 |
262 |
292 |
240 |
365 |
302 |
302 |
307 |
302 |
311 |
322 |
296 |
251 |
269 |
EBIT (mln) |
8 |
6 |
6 |
20 |
19 |
12 |
7 |
22 |
5 |
35 |
8 |
9 |
6 |
14 |
10 |
15 |
11 |
15 |
10 |
13 |
12 |
13 |
6 |
8 |
13 |
13 |
9 |
20 |
7 |
17 |
11 |
37 |
40 |
45 |
50 |
38 |
44 |
33 |
47 |
37 |
47 |
69 |
53 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
129.4% |
119.4% |
13.9% |
10.1% |
-73.61% |
186.0% |
14.2% |
-58.25% |
26.0% |
-60.69% |
32.9% |
65.0% |
81.6% |
10.0% |
-5.51% |
-13.12% |
2.3% |
-15.03% |
-38.14% |
-38.40% |
17.3% |
5.5% |
44.7% |
137.3% |
-47.08% |
29.4% |
20.8% |
87.7% |
456.9% |
156.2% |
374.5% |
4.3% |
9.7% |
-27.00% |
-6.08% |
-4.85% |
8.4% |
111.4% |
12.6% |
EBIT (%) |
2.6% |
1.4% |
2.0% |
6.6% |
5.7% |
2.4% |
2.4% |
6.8% |
1.5% |
6.1% |
2.7% |
3.2% |
2.3% |
4.0% |
4.2% |
5.1% |
4.3% |
4.4% |
3.8% |
4.5% |
4.3% |
3.5% |
3.3% |
3.4% |
5.2% |
3.5% |
3.6% |
6.9% |
3.4% |
5.3% |
3.9% |
11.2% |
14.0% |
11.1% |
14.3% |
11.0% |
12.7% |
9.7% |
13.1% |
10.2% |
13.8% |
21.5% |
16.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
18 |
-2 |
7 |
-5 |
31 |
-5 |
14 |
-6 |
44 |
-4 |
11 |
-21 |
53 |
-3 |
11 |
-18 |
55 |
-2 |
8 |
-13 |
41 |
-4 |
11 |
9 |
5 |
3 |
Koszty finansowe (mln) |
7 |
3 |
0 |
3 |
5 |
-2 |
0 |
1 |
-1 |
6 |
-0 |
1 |
-1 |
5 |
5 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
2 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
6 |
49 |
18 |
3 |
-0 |
30 |
14 |
4 |
2 |
36 |
16 |
3 |
-3 |
-0 |
9 |
3 |
3 |
10 |
11 |
10 |
11 |
13 |
13 |
10 |
13 |
11 |
8 |
8 |
10 |
10 |
8 |
8 |
10 |
10 |
7 |
7 |
9 |
9 |
8 |
8 |
-0 |
0 |
0 |
EBITDA (mln) |
14 |
55 |
24 |
24 |
18 |
43 |
21 |
26 |
6 |
70 |
23 |
12 |
3 |
13 |
19 |
18 |
14 |
25 |
13 |
21 |
15 |
13 |
8 |
16 |
18 |
13 |
11 |
26 |
8 |
15 |
13 |
35 |
45 |
79 |
51 |
58 |
41 |
41 |
55 |
44 |
47 |
69 |
53 |
EBITDA(%) |
4.6% |
14.0% |
8.0% |
7.7% |
5.6% |
8.3% |
7.4% |
8.0% |
2.0% |
12.5% |
8.3% |
4.1% |
1.3% |
3.9% |
7.9% |
6.1% |
5.2% |
7.2% |
5.0% |
7.2% |
5.4% |
3.7% |
4.2% |
6.4% |
7.0% |
3.4% |
4.4% |
9.1% |
3.6% |
4.6% |
4.6% |
10.6% |
15.8% |
19.8% |
14.7% |
16.5% |
12.0% |
12.3% |
15.3% |
12.3% |
13.8% |
21.6% |
16.5% |
NOPLAT (mln) |
14 |
27 |
13 |
21 |
19 |
28 |
12 |
24 |
16 |
45 |
11 |
16 |
10 |
5 |
10 |
15 |
11 |
15 |
10 |
13 |
11 |
13 |
6 |
8 |
13 |
13 |
9 |
20 |
7 |
18 |
11 |
25 |
40 |
47 |
50 |
38 |
44 |
76 |
53 |
41 |
47 |
69 |
53 |
Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
1 |
4 |
3 |
1 |
3 |
-2 |
2 |
3 |
3 |
5 |
2 |
2 |
1 |
3 |
1 |
1 |
-0 |
2 |
1 |
2 |
1 |
3 |
2 |
2 |
5 |
12 |
10 |
6 |
6 |
8 |
8 |
5 |
8 |
-2 |
6 |
Zysk Netto (mln) |
11 |
26 |
9 |
17 |
14 |
23 |
8 |
19 |
14 |
40 |
9 |
15 |
6 |
8 |
8 |
13 |
9 |
9 |
8 |
11 |
10 |
10 |
5 |
6 |
13 |
12 |
7 |
17 |
5 |
15 |
8 |
21 |
31 |
31 |
36 |
31 |
37 |
68 |
44 |
36 |
40 |
71 |
47 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.2% |
-12.79% |
-13.13% |
9.0% |
-0.73% |
74.5% |
6.4% |
-23.03% |
-57.44% |
-79.42% |
-8.89% |
-9.53% |
56.0% |
3.0% |
3.2% |
-13.35% |
5.4% |
15.3% |
-42.61% |
-43.83% |
27.3% |
17.9% |
42.7% |
157.4% |
-58.61% |
28.5% |
25.1% |
25.0% |
498.3% |
109.1% |
321.5% |
49.5% |
18.6% |
118.4% |
22.8% |
15.0% |
6.1% |
4.3% |
7.4% |
Zysk netto (%) |
3.7% |
6.7% |
3.2% |
5.6% |
4.4% |
4.5% |
2.9% |
5.8% |
4.4% |
7.1% |
3.1% |
4.9% |
2.3% |
2.4% |
3.3% |
4.4% |
3.6% |
2.5% |
3.3% |
3.8% |
3.7% |
2.7% |
2.6% |
2.7% |
4.9% |
3.0% |
2.8% |
5.8% |
2.5% |
4.5% |
3.1% |
6.3% |
11.1% |
7.8% |
10.2% |
8.8% |
10.8% |
20.3% |
12.2% |
9.9% |
11.5% |
22.2% |
14.6% |
EPS |
0.0254 |
0.0637 |
0.0176 |
0.042 |
0.0267 |
0.0557 |
0.0153 |
0.0459 |
0.0265 |
0.0971 |
0.0163 |
0.0353 |
0.0113 |
0.0199 |
0.0177 |
0.0319 |
0.0177 |
0.0206 |
0.0142 |
0.0257 |
0.0172 |
0.022 |
0.0082 |
0.0144 |
0.0219 |
0.026 |
0.0116 |
0.0371 |
0.0118 |
0.0256 |
0.0189 |
0.0464 |
0.0705 |
0.0536 |
0.0613 |
0.0533 |
0.0643 |
0.12 |
0.0753 |
0.0613 |
0.0683 |
0.122 |
0.0809 |
EPS (rozwodnione) |
0.0254 |
0.0637 |
0.0176 |
0.042 |
0.0267 |
0.0557 |
0.0153 |
0.0459 |
0.0265 |
0.0971 |
0.0163 |
0.0353 |
0.0113 |
0.0199 |
0.0177 |
0.0319 |
0.0177 |
0.0206 |
0.0142 |
0.0257 |
0.0172 |
0.022 |
0.0082 |
0.0144 |
0.0219 |
0.026 |
0.0116 |
0.0371 |
0.0118 |
0.0256 |
0.0189 |
0.0464 |
0.0705 |
0.0536 |
0.0613 |
0.0533 |
0.0643 |
0.12 |
0.0753 |
0.0613 |
0.0683 |
0.122 |
0.0809 |
Ilośc akcji (mln) |
449 |
415 |
539 |
414 |
538 |
407 |
537 |
413 |
538 |
414 |
538 |
414 |
539 |
415 |
451 |
415 |
536 |
413 |
579 |
445 |
580 |
446 |
577 |
446 |
580 |
446 |
580 |
447 |
447 |
581 |
447 |
447 |
447 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
Ważona ilośc akcji (mln) |
449 |
415 |
539 |
414 |
538 |
414 |
537 |
413 |
538 |
414 |
538 |
414 |
539 |
415 |
451 |
415 |
536 |
413 |
579 |
445 |
580 |
446 |
580 |
446 |
580 |
446 |
581 |
447 |
447 |
581 |
447 |
447 |
447 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
580 |
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 |