Shandong New Beiyang Information Technology Co., Ltd.

Rachunek Zysków i Strat


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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
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
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
Przychód (mln) 267 333 208 260 328 416 295 381 388 571 359 432 478 592 536 616 644 839 552 426 581 892 416 515 658 807 489 625 717 815 369 732 544 631 631 389 572 597 631 410 615 665 680 496
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.9% 24.8% 42.1% 46.7% 18.4% 37.3% 21.5% 13.3% 23.2% 3.8% 49.3% 42.7% 34.8% 41.7% 3.1% -30.91% -9.88% 6.3% -24.64% 20.9% 13.4% -9.61% 17.6% 21.4% 8.9% 1.0% -24.50% 17.0% -24.05% -22.52% 70.8% -46.78% 5.2% -5.41% -0.03% 5.2% 7.5% 11.4% 7.7% 21.1%
Marża brutto 45.3% 48.1% 46.6% 46.0% 45.7% 50.0% 44.5% 38.6% 42.6% 59.2% 46.9% 38.5% 36.7% 52.4% 42.3% 37.5% 37.7% 51.8% 35.5% 36.0% 39.2% 56.1% 32.3% 36.8% 36.5% 42.0% 30.2% 30.0% 30.8% 27.7% 27.4% 30.1% 27.3% 25.3% 7.1% 27.8% 31.7% 31.1% 31.5% 33.5% 30.1% 33.1% 16.3% 26.8%
Koszty i Wydatki (mln) 228 283 179 216 260 338 246 330 324 452 302 343 401 475 427 526 554 690 477 421 522 741 418 486 592 727 479 609 651 770 407 687 555 654 679 429 565 579 625 432 617 626 658 477
EBIT (mln) 34 27 26 45 58 57 45 53 71 70 60 117 77 117 97 122 102 146 86 100 100 117 32 69 80 63 40 35 62 43 -38 75 14 -48 -48 -28 55 -6 37 -4 -1 39 22 19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.3% 109.7% 74.0% 17.5% 21.4% 24.4% 34.3% 120.2% 8.7% 66.4% 61.6% 4.3% 32.9% 24.4% -12.25% -17.78% -2.25% -19.36% -62.14% -31.55% -20.08% -46.63% 23.4% -49.80% -22.34% -31.51% -194.61% 116.9% -76.56% -212.66% 28.0% -137.53% 281.7% -87.45% 177.5% -84.33% -102.52% 748.2% -41.67% 522.8%
EBIT (%) 12.8% 8.1% 12.4% 17.4% 17.7% 13.6% 15.2% 14.0% 18.2% 12.3% 16.8% 27.1% 16.0% 19.8% 18.2% 19.8% 15.8% 17.4% 15.5% 23.6% 17.2% 13.2% 7.8% 13.4% 12.1% 7.8% 8.2% 5.5% 8.6% 5.3% -10.23% 10.2% 2.7% -7.67% -7.67% -7.21% 9.7% -1.02% 5.9% -1.07% -0.23% 5.9% 3.2% 3.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 15 -1 6 -3 16 -5 15 -5 33 -4 12 -20 29 -4 9 -13 19 0 -4 14 -22 28 -3 11 3 4 4
Koszty finansowe (mln) 3 12 1 3 -3 21 5 3 3 17 7 2 10 -0 18 -8 6 5 5 5 6 7 13 12 12 14 13 14 15 16 17 17 19 18 0 16 16 15 14 14 14 14 7 3
Amortyzacja (mln) 8 284 5 20 25 76 6 32 -14 186 -7 16 6 67 16 2 16 24 19 23 19 23 23 24 23 23 35 35 37 37 38 38 44 44 34 44 44 42 42 35 43 0 0 0
EBITDA (mln) 42 311 31 65 83 133 50 85 57 256 53 133 83 184 114 124 118 169 100 99 112 142 43 84 99 94 57 54 86 85 -12 101 34 -7 -2 -13 76 15 65 11 42 52 30 21
EBITDA(%) 15.8% 93.3% 15.0% 25.0% 25.3% 31.9% 17.1% 22.3% 14.6% 44.8% 14.8% 30.8% 17.4% 31.2% 21.3% 20.2% 18.3% 20.2% 18.1% 23.2% 19.2% 16.0% 10.2% 16.4% 15.0% 11.7% 11.7% 8.7% 11.9% 10.5% -3.19% 13.8% 6.2% -1.18% -0.38% -3.25% 13.3% 2.6% 10.3% 2.7% 6.8% 7.9% 4.3% 4.3%
NOPLAT (mln) 40 41 35 54 69 68 54 75 83 123 86 95 77 121 98 123 104 141 88 99 102 119 31 70 80 64 40 35 62 43 -28 75 3 -48 -48 -27 55 -7 37 -4 12 39 22 19
Podatek (mln) 6 3 5 8 7 5 7 11 11 14 14 9 5 4 17 16 8 11 13 2 11 -5 6 -0 7 -11 5 2 4 -11 5 2 3 -6 6 4 3 4 -6 4 3 5 -12 7
Zysk Netto (mln) 23 26 22 39 47 39 32 52 55 89 63 71 57 95 78 97 86 120 70 86 63 103 15 51 56 63 24 27 49 46 -33 64 -1 -41 -39 -32 47 -17 26 -18 35 22 9 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.3% 51.2% 40.5% 35.1% 15.7% 128.2% 100.1% 36.3% 4.7% 7.0% 22.8% 36.7% 50.2% 26.1% -9.38% -11.73% -26.40% -13.89% -78.56% -41.02% -11.09% -38.75% 58.9% -47.39% -13.14% -26.64% -238.01% 142.6% -101.46% -189.09% 18.5% -148.93% 6638.1% -58.59% 165.2% -42.49% -23.94% 227.0% -62.80% 127.1%
Zysk netto (%) 8.6% 7.7% 10.8% 14.8% 14.5% 9.3% 10.7% 13.7% 14.1% 15.5% 17.6% 16.4% 12.0% 16.0% 14.5% 15.7% 13.4% 14.2% 12.7% 20.1% 10.9% 11.5% 3.6% 9.8% 8.6% 7.8% 4.9% 4.3% 6.8% 5.7% -8.95% 8.8% -0.13% -6.53% -6.21% -8.10% 8.2% -2.86% 4.0% -4.43% 5.8% 3.3% 1.4% 1.0%
EPS 0.04 0.0449 0.04 0.0686 0.08 0.0655 0.05 0.0824 0.09 0.15 0.1 0.11 0.09 0.15 0.12 0.15 0.13 0.18 0.11 0.13 0.1 0.16 0.02 0.067 0.08 0.0894 0.04 0.0444 0.0819 0.0697 -0.0535 0.1 -0.0012 -0.0629 -0.0723 -0.0481 0.0714 -0.0263 0.0352 -0.0283 0.0562 0.0343 0.015 0.0061
EPS (rozwodnione) 0.04 0.0449 0.04 0.0686 0.08 0.0655 0.05 0.0824 0.09 0.15 0.1 0.11 0.09 0.15 0.12 0.15 0.13 0.18 0.11 0.13 0.1 0.16 0.02 0.067 0.08 0.0894 0.04 0.0444 0.0819 0.0697 -0.0535 0.1 -0.0012 -0.0629 -0.0723 -0.0481 0.0714 -0.0263 0.0352 -0.0283 0.0562 0.0343 0.015 0.0061
Ilośc akcji (mln) 572 572 562 562 592 592 632 632 609 609 632 632 638 630 647 647 664 664 639 639 635 635 754 754 706 706 599 599 599 660 618 618 618 655 541 655 654 648 725 641 632 632 639 807
Ważona ilośc akcji (mln) 572 572 562 562 592 592 632 632 609 609 632 632 638 638 647 647 664 664 639 639 635 635 754 754 706 706 599 599 599 660 618 618 618 655 541 655 654 648 725 641 632 632 639 807
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