Guangzhou Kingteller Technology 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 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) 244 287 254 264 295 284 266 264 63 177 170 124 97 179 131 105 67 91 40 52 45 77 48 62 24 48 21 21 18 30 18 18 18 14 18 16 18 16 15 15 14 16 15
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% -0.74% 5.0% 0.1% -78.77% -37.61% -36.07% -53.26% 54.6% 0.9% -22.85% -15.12% -30.58% -49.33% -69.53% -50.13% -32.96% -15.57% 20.6% 19.0% -46.10% -37.94% -56.86% -66.62% -27.20% -36.50% -13.29% -14.47% 4.7% -54.51% -0.14% -7.74% -4.54% 18.4% -16.15% -7.52% -21.53% -4.01% 1.4%
Marża brutto 40.9% 40.2% 36.9% 35.5% 30.1% 44.7% 36.0% 34.9% 39.1% 25.1% 31.0% 43.6% 39.3% 17.5% 15.6% 50.7% 29.4% 33.8% 34.1% 43.7% 37.2% 69.2% 67.8% 51.8% 15.1% 60.4% 52.1% 52.6% 50.9% 57.0% 64.5% 56.5% 58.7% 42.8% 62.7% 54.7% 59.7% 39.9% 50.0% 50.5% 41.8% 44.6% 56.2%
Koszty i Wydatki (mln) 226 266 214 232 282 290 227 246 89 197 151 135 124 142 136 85 67 105 48 58 47 54 30 50 38 37 23 22 24 34 13 15 17 18 13 17 17 19 12 14 13 25 8
EBIT (mln) 44 25 35 22 -0 3 29 18 -21 -12 12 -6 -15 44 4 0 3 -98 45 28 -1 1 -50 79 41 12 -32 12 -62 36 18 3 1 -39 12 25 -25 -3 3 1 1 -10 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.83% -88.92% -18.32% -20.30% 5627.9% -540.09% -58.03% -133.32% -25.47% 464.6% -63.60% 102.2% 120.1% -324.51% 933.2% 21267.7% -134.73% 100.9% -209.90% 186.6% 3858.2% 1300.1% -36.21% -84.91% -251.83% 197.8% 157.4% -76.79% 102.4% -210.95% -32.50% 788.2% -1806.33% -92.20% -73.15% -96.98% 102.1% 212.4% 125.0%
EBIT (%) 18.0% 8.6% 13.8% 8.4% -0.12% 1.0% 10.8% 6.7% -33.22% -6.74% 7.1% -4.77% -16.01% 24.4% 3.3% 0.1% 4.6% -107.96% 113.0% 52.6% -2.40% 1.1% -102.96% 126.6% 167.2% 25.1% -152.25% 57.2% -348.69% 117.7% 100.7% 15.5% 8.0% -287.09% 68.1% 149.5% -142.41% -18.91% 21.8% 4.9% 3.8% -61.55% 48.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 0 -0 0 -0 0 -0 0 -0 0 -0 0 -0 0 -0 1 -0 1 -5 11 -5 14 5 5 5
Koszty finansowe (mln) 1 -0 1 2 5 0 4 -2 2 -5 1 1 1 0 2 1 1 1 1 0 1 1 -0 1 0 0 0 0 1 1 0 0 1 -1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -24 36 10 8 17 -13 19 7 -6 7 15 -1 -23 25 -6 45 -17 44 9 7 9 6 6 6 6 6 3 3 7 7 3 3 9 9 6 6 6 6 -3 6 0 0 0
EBITDA (mln) 20 60 45 30 17 -10 47 25 -27 -5 27 -7 -39 69 -2 45 -14 -54 35 -3 37 28 26 -15 49 15 8 -17 -22 -5 18 -34 -40 83 -0 -25 34 3 4 7 5 -20 2
EBITDA(%) 8.3% 21.1% 17.7% 11.4% 5.8% -3.61% 17.8% 9.3% -43.28% -2.91% 16.0% -5.58% -39.85% 38.6% -1.18% 42.6% -20.33% -59.25% 86.4% -5.03% 82.9% 36.1% 52.9% -24.10% 202.5% 31.1% 38.5% -83.20% -125.53% -15.10% 101.5% -192.04% -215.82% 602.7% -1.69% -150.29% 190.6% 19.0% 24.7% 44.8% 33.1% -127.34% 10.0%
NOPLAT (mln) 50 19 36 23 5 8 34 27 -22 -14 16 2 -12 16 4 -1 -2 -99 39 30 -4 7 -50 79 41 11 -32 7 -62 36 -32 21 79 -39 12 25 -25 2 8 7 5 -9 8
Podatek (mln) 4 6 2 1 -1 0 0 4 1 -4 -1 1 -7 15 0 -2 -0 -1 4 7 -6 -0 -3 6 -1 7 3 -4 -12 25 -3 1 18 -41 1 4 -6 -1 3 3 2 -7 2
Zysk Netto (mln) 46 13 33 22 6 8 34 23 -23 -10 17 1 -5 1 4 1 -2 -97 35 23 2 7 -47 73 42 4 -35 11 -50 12 -28 20 61 2 11 20 -19 3 6 4 3 -2 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.53% -37.14% 1.3% 4.6% -469.95% -226.47% -48.83% -96.89% -76.78% 111.0% -77.71% -12.64% -65.55% -8689.67% 817.0% 3664.0% 203.9% 107.0% -232.54% 211.9% 2095.6% -42.63% -26.16% -84.60% -219.12% 196.3% -18.21% 76.1% 221.7% -83.46% 139.2% 2.5% -130.99% 59.0% -48.76% -80.46% 115.6% -154.47% 15.9%
Zysk netto (%) 18.9% 4.5% 13.1% 8.3% 2.1% 2.9% 12.7% 8.6% -36.73% -5.80% 10.1% 0.6% -5.52% 0.6% 2.9% 0.6% -2.74% -107.43% 88.1% 44.5% 4.2% 8.9% -96.85% 116.7% 172.8% 8.2% -165.76% 53.8% -282.83% 38.2% -156.36% 110.8% 328.9% 13.9% 61.4% 123.0% -106.75% 18.7% 37.5% 26.0% 21.3% -10.60% 42.8%
EPS 0.06 0.0168 0.04 0.0262 0.0082 0.0131 0.04 0.027 -0.0302 -0.0135 0.0227 0.0008 -0.007 0.0015 0.0051 0.0008 -0.0024 -0.13 0.0463 0.0306 0.0025 0.0089 -0.0614 0.0954 0.0551 0.0051 -0.0454 0.0147 -0.0655 0.0152 -0.0371 0.0259 0.0803 0.0025 0.0145 0.0265 -0.0247 0.004 0.0074 0.0052 0.0039 -0.002 0.0086
EPS (rozwodnione) 0.06 0.0168 0.04 0.0262 0.0082 0.0131 0.04 0.027 -0.0302 -0.0135 0.0227 0.0008 -0.007 0.0015 0.0051 0.0008 -0.0024 -0.13 0.0463 0.0306 0.0025 0.0089 -0.0614 0.0954 0.0551 0.0051 -0.0454 0.0147 -0.0655 0.0152 -0.0371 0.0259 0.0799 0.0025 0.0145 0.0265 -0.0247 0.004 0.0074 0.0052 0.0039 -0.002 0.0086
Ilośc akcji (mln) 769 769 832 832 758 621 843 843 761 761 760 863 762 759 754 754 766 766 762 760 764 764 762 762 758 761 760 760 763 761 761 761 757 761 761 761 761 761 761 761 761 763 764
Ważona ilośc akcji (mln) 769 769 832 832 758 621 843 843 761 761 760 863 762 762 754 754 766 766 762 762 764 764 762 762 761 761 760 760 763 762 761 761 761 761 761 761 761 761 761 761 761 763 764
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