Shenzhen INVT Electric Co.,Ltd

Rachunek Zysków i Strat kwartalnie





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 43
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 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 2023-01-01 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 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 302 257 217 262 272 332 239 327 321 438 344 540 523 715 402 633 600 593 474 587 576 605 323 622 656 685 579 762 792 877 714 1,064 1,122 1,197 1,197 1,013 1,192 1,097 1,288 949 1,145 1,030 1,178 840
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.77%</span> 29.1% 10.0% 24.7% 17.7% 31.9% 44.0% 65.5% 63.1% 63.2% 17.0% 17.1% 14.7% <span style="color:red">-17.08%</span> 17.9% <span style="color:red">-7.20%</span> <span style="color:red">-4.11%</span> 2.1% <span style="color:red">-31.83%</span> 5.9% 14.0% 13.1% 79.1% 22.4% 20.6% 28.1% 23.3% 39.6% 41.7% 36.6% 67.8% <span style="color:red">-4.78%</span> 6.3% <span style="color:red">-8.40%</span> 7.5% <span style="color:red">-6.31%</span> <span style="color:red">-3.93%</span> <span style="color:red">-6.11%</span> <span style="color:red">-8.48%</span> <span style="color:red">-11.47%</span>
Marża brutto 43.2% 41.1% 41.0% 44.2% 43.9% 41.6% 39.2% 40.6% 41.2% 37.7% 36.9% 37.5% 39.4% 37.2% 35.8% 36.3% 28.6% 48.1% 33.2% 38.8% 37.5% 32.9% 35.3% 37.0% 38.5% 33.3% 35.2% 33.8% 32.6% 30.2% 28.5% 30.5% 31.2% 29.7% 22.8% 31.1% 31.8% 32.0% 31.2% 32.0% 28.2% 33.9% 25.1% 32.7%
Koszty i Wydatki (mln) 264 250 210 237 246 308 248 317 302 442 354 480 434 635 374 554 550 510 447 532 539 631 330 536 593 642 543 690 720 856 701 983 1,005 1,093 1,123 894 1,058 1,013 1,182 896 1,094 987 1,084 803
EBIT (mln) 47 16 17 34 38 24 -3 17 26 -19 -4 85 89 54 19 81 88 28 14 58 -50 -369 -5 59 21 24 36 59 62 8 1 76 100 74 74 113 148 76 68 53 51 43 94 37
EBIT Δ kw/kw 24.9% 32.1% 632.6% 96.2% 42.2% 229.2% 24.3% 79.5% 70.1% 134.5% 122.1% 5.2% 1.0% 95.7% 37.1% 39.4% 274.2% 107.5% 355.9% 0.8% 336.2% 1911411300.0% 39651681900.0% 13829923500.0% 65.7% 223.5% 3326.5% 22.5% 37.7% 89.8% 99.1% 48.4% 31.6% 9.7% 4260645500.0% 114.4% 187.7% 1997619100.0% 0.0% 0.0% 0.0% 163.4% 459.4% 7.2%
EBIT (%) 15.6% 6.3% 7.8% 13.1% 13.8% 7.2% <span style="color:red">-1.32%</span> 5.4% 8.3% <span style="color:red">-4.25%</span> <span style="color:red">-1.21%</span> 15.8% 17.0% 7.5% 4.7% 12.8% 14.6% 4.6% 2.9% 9.9% <span style="color:red">-8.76%</span> <span style="color:red">-60.99%</span> <span style="color:red">-1.66%</span> 9.4% 3.3% 3.6% 6.3% 7.8% 7.9% 0.9% 0.1% 7.2% 8.9% 6.2% 6.2% 11.1% 12.4% 6.9% 5.3% 5.5% 4.5% 4.2% 8.0% 4.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 17 -0 3 -5 12 -2 6 -2 14 -1 6 -8 11 -1 4 -7 11 0 -2 6 -12 18 -2 8 3 2 1
Koszty finansowe (mln) -2 8 -4 4 -5 16 -1 2 -2 6 -1 2 3 1 7 -3 3 6 5 6 5 5 3 3 2 1 1 3 4 5 2 5 1 4 0 2 7 6 6 5 7 4 7 5
Amortyzacja (mln) -8 75 -9 32 -10 91 -5 29 -7 89 -5 27 4 54 11 2 6 45 11 16 11 18 18 18 18 15 24 24 24 24 31 31 19 19 16 32 32 33 33 20 35 0 0 0
EBITDA (mln) 39 91 8 67 28 115 -8 46 20 71 -9 112 93 108 30 83 93 72 20 -26 43 -88 -1 85 75 32 39 70 78 21 8 96 137 102 45 115 160 88 111 58 86 46 96 42
EBITDA(%) 12.9% 35.5% 3.7% 25.4% 10.1% 34.6% <span style="color:red">-3.32%</span> 14.1% 6.1% 16.1% <span style="color:red">-2.58%</span> 20.8% 17.7% 15.1% 7.5% 13.1% 15.6% 12.2% 4.2% <span style="color:red">-4.49%</span> 7.4% <span style="color:red">-14.47%</span> <span style="color:red">-0.26%</span> 13.6% 11.4% 4.7% 6.8% 9.1% 9.8% 2.4% 1.1% 9.0% 12.2% 8.5% 3.7% 11.4% 13.4% 8.0% 8.6% 6.1% 7.5% 4.4% 8.2% 5.0%
NOPLAT (mln) 60 36 25 47 46 46 5 29 39 -2 4 90 92 41 20 81 89 20 16 -40 -51 -371 -3 60 21 22 38 61 66 11 5 78 103 77 77 114 150 77 57 53 70 42 89 37
Podatek (mln) 7 4 4 3 4 4 2 3 4 -1 2 10 9 -7 3 15 10 4 4 5 9 -25 4 18 5 -6 6 14 -7 3 5 19 21 -42 42 17 26 16 11 13 21 14 -6 10
Zysk Netto (mln) 51 35 20 42 41 46 4 23 31 9 8 83 86 48 25 72 90 38 26 -36 -29 -258 4 56 34 41 37 52 74 19 -0 59 84 113 113 95 126 79 71 47 62 44 134 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.15%</span> 30.4% <span style="color:red">-77.91%</span> <span style="color:red">-44.70%</span> <span style="color:red">-23.44%</span> <span style="color:red">-80.43%</span> 93.0% 252.8% 176.0% 438.4% 195.0% <span style="color:red">-13.30%</span> 4.2% <span style="color:red">-21.98%</span> 3.2% <span style="color:red">-150.79%</span> <span style="color:red">-131.69%</span> <span style="color:red">-782.74%</span> <span style="color:red">-83.03%</span> <span style="color:red">-254.59%</span> <span style="color:red">-218.03%</span> <span style="color:red">-116.05%</span> 757.6% <span style="color:red">-6.92%</span> 119.4% <span style="color:red">-54.26%</span> <span style="color:red">-100.32%</span> 13.1% 13.7% 496.1% <span style="color:red">-94295.01%</span> 61.2% 50.3% <span style="color:red">-29.90%</span> <span style="color:red">-37.57%</span> <span style="color:red">-50.47%</span> <span style="color:red">-51.26%</span> <span style="color:red">-44.37%</span> 89.8% <span style="color:red">-26.44%</span>
Zysk netto (%) 16.8% 13.7% 9.1% 16.2% 15.0% 13.9% 1.8% 7.2% 9.8% 2.1% 2.4% 15.3% 16.5% 6.8% 6.1% 11.3% 15.0% 6.4% 5.4% <span style="color:red">-6.19%</span> <span style="color:red">-4.96%</span> <span style="color:red">-42.68%</span> 1.3% 9.0% 5.1% 6.1% 6.4% 6.9% 9.3% 2.2% <span style="color:red">-0.02%</span> 5.6% 7.5% 9.4% 9.4% 9.4% 10.6% 7.2% 5.5% 5.0% 5.4% 4.3% 11.4% 4.1%
EPS 0.0706 0.0494 0.0266 0.0592 0.0549 0.0642 0.0058 0.0318 0.0415 0.0121 0.0111 0.11 0.11 0.0642 0.0328 0.0947 0.12 0.0497 0.0338 -0.0484 -0.0378 -0.35 0.0057 0.074 0.0447 0.055 0.0493 0.0695 0.0982 0.0247 -0.0002 0.0773 0.11 0.14 0.16 0.12 0.16 0.0995 0.088 0.0587 0.0762 0.0548 0.17 0.0432
EPS (rozwodnione) 0.0706 0.0494 0.0266 0.0592 0.0549 0.0642 0.0058 0.0318 0.0415 0.0121 0.0111 0.11 0.11 0.0642 0.0328 0.0947 0.12 0.0497 0.0338 -0.0482 -0.0378 -0.34 0.0057 0.074 0.0447 0.055 0.0493 0.0695 0.0982 0.0247 -0.0002 0.0773 0.11 0.14 0.16 0.12 0.16 0.0995 0.0861 0.0587 0.0762 0.0548 0.17 0.0431
Ilośc akcji (mln) 717 713 739 715 745 683 748 736 755 746 755 755 760 738 753 752 756 747 754 751 755 746 759 746 754 753 753 753 753 792 765 765 765 792 704 792 796 796 801 804 808 804 796 804
Ważona ilośc akcji (mln) 717 714 739 715 745 717 748 736 755 746 755 755 760 755 753 755 756 760 754 754 755 755 759 759 754 754 753 753 753 792 765 765 765 792 704 792 796 796 819 804 808 804 796 806
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 CNY