Jiangsu Guoxin Corp. 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 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) 918 -512 621 406 373 -396 15 4 0 16,803 3,860 4,882 5,775 5,687 5,512 5,050 5,881 5,692 4,842 4,925 5,496 5,827 4,453 5,345 5,753 6,139 6,209 6,623 7,354 8,694 7,681 7,235 9,487 8,036 8,096 7,184 8,104 9,645 9,577 9,022 8,628 10,207 8,949 7,760
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.35% -22.65% -97.52% -98.96% -99.93% -4345.78% 24979.9% 114904.8% 2128173.1% -66.15% 42.8% 3.5% 1.8% 0.1% -12.16% -2.47% -6.54% 2.4% -8.03% 8.5% 4.7% 5.4% 39.4% 23.9% 27.8% 41.6% 23.7% 9.2% 29.0% -7.56% 5.4% -0.70% -14.58% 20.0% 18.3% 25.6% 6.5% 5.8% -6.56% -13.98%
Marża brutto 6.0% 74.5% 8.1% -5.97% -16.32% 70.7% -72.50% -245.12% -1198615.94% 28.5% 15.4% 17.9% 18.2% 24.5% 12.6% 17.9% 17.7% 27.6% 14.6% 16.5% 15.4% 19.7% 16.9% 22.1% 20.4% 14.4% 12.5% 13.3% -6.45% -21.21% 7.8% 8.1% -1.05% -3.39% -6.06% 5.0% 11.5% 15.5% 12.5% 13.3% 12.9% 12.9% 14.2% 13.7%
Koszty i Wydatki (mln) 889 -75 599 455 458 -76 47 30 18 12,760 3,378 4,120 4,864 4,546 4,953 4,328 5,004 4,342 4,295 4,280 4,832 5,072 3,887 4,421 4,795 5,639 5,656 5,937 8,052 10,930 7,293 6,863 9,799 8,777 9,126 7,025 7,325 8,382 9,465 8,034 7,744 8,770 8,256 6,422
EBIT (mln) -17 -1,704 -58 -299 -413 -4,661 -65 -102 -24 4,177 571 824 925 1,315 666 866 1,020 1,500 1,771 623 800 727 716 1,207 1,090 746 699 1,298 -506 -2,223 614 649 -200 -1,012 -1,030 489 1,386 1,394 112 988 884 1,437 693 1,338
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2265.7% 173.4% 11.7% -65.95% -94.21% 189.6% 979.4% 908.8% 3963.5% -68.51% 16.5% 5.2% 10.2% 14.0% 166.1% -28.02% -21.56% -51.53% -59.57% 93.5% 36.3% 2.6% -2.38% 7.6% -146.40% -397.97% -12.12% -50.04% -60.44% -54.47% -267.75% -24.60% 792.7% 237.8% 110.9% 102.0% -36.27% 3.1% 517.5% 35.4%
EBIT (%) -1.90% 333.2% -9.37% -73.59% -110.72% 1177.7% -422.16% -2398.59% -8824.59% 24.9% 14.8% 16.9% 16.0% 23.1% 12.1% 17.1% 17.3% 26.4% 36.6% 12.7% 14.6% 12.5% 16.1% 22.6% 18.9% 12.2% 11.3% 19.6% -6.88% -25.57% 8.0% 9.0% -2.11% -12.59% -12.73% 6.8% 17.1% 14.5% 1.2% 11.0% 10.2% 14.1% 7.7% 17.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 15 2 44 3 27 -12 80 -9 28 -15 85 -5 35 -15 111 -17 54 -91 135 -30 91 -156 224 0 -30 91 -151 211 -28 89 28 24 23
Koszty finansowe (mln) 43 120 80 85 83 102 34 11 6 700 1 342 2 723 12 388 215 177 176 179 205 219 169 258 196 233 236 240 269 295 302 299 289 302 0 274 272 263 282 261 249 740 222 197
Amortyzacja (mln) 47 1,109 81 219 575 3,874 33 -842 6 -444 -85 448 -14 717 -108 548 197 117 385 396 385 409 409 444 409 460 564 564 579 579 584 584 554 592 576 596 596 637 637 595 632 38 0 0
EBITDA (mln) 30 -596 22 -80 161 -787 -32 -944 -18 3,732 486 1,272 911 2,032 557 1,414 1,216 1,616 1,744 850 1,054 1,003 850 1,412 1,246 954 910 1,475 -288 -1,939 841 953 118 -530 -404 735 1,579 1,622 749 1,512 1,515 1,041 780 1,505
EBITDA(%) 3.2% 116.5% 3.6% -19.66% 43.3% 198.9% -207.71% -22241.76% -6519.07% 22.2% 12.6% 26.1% 15.8% 35.7% 10.1% 28.0% 20.7% 28.4% 36.0% 17.3% 19.2% 17.2% 19.1% 26.4% 21.7% 15.5% 14.7% 22.3% -3.92% -22.31% 11.0% 13.2% 1.2% -6.60% -4.99% 10.2% 19.5% 16.8% 7.8% 16.8% 17.6% 10.2% 8.7% 19.4%
NOPLAT (mln) -5 -1,864 -56 -324 -425 -4,643 -77 -943 -21 3,814 587 825 911 1,159 678 897 1,025 1,474 1,777 630 794 720 718 1,206 1,089 736 729 1,299 -506 -2,337 615 698 -109 -953 -963 488 1,368 1,384 -159 784 1,075 811 559 1,308
Podatek (mln) -5 -13 0 -11 -28 64 -34 -77 277 167 99 174 196 189 112 153 213 230 387 137 148 133 122 240 251 76 121 201 -124 -230 94 97 127 -367 368 86 199 147 130 172 339 126 60 171
Zysk Netto (mln) -0 -1,850 -56 -310 -398 -4,687 -77 -942 -21 2,118 374 485 556 765 445 583 627 973 1,105 393 470 436 477 700 588 508 489 909 -209 -1,527 522 452 -235 -586 -550 402 863 845 -93 779 1,174 968 317 864
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 162805.7% 153.4% 37.5% 203.7% -94.62% 145.2% 586.6% 151.5% 2698.6% -63.89% 19.1% 20.1% 12.8% 27.2% 148.3% -32.52% -25.14% -55.19% -56.82% 78.0% 25.2% 16.6% 2.5% 29.9% -135.51% -400.23% 6.6% -50.28% 12.8% -61.60% -205.42% -11.19% 466.5% 244.0% -83.15% 93.9% 36.0% 14.6% 442.5% 11.0%
Zysk netto (%) -0.03% 361.5% -8.99% -76.34% -106.52% 1184.3% -499.12% -22192.36% -7883.76% 12.6% 9.7% 9.9% 9.6% 13.4% 8.1% 11.5% 10.7% 17.1% 22.8% 8.0% 8.5% 7.5% 10.7% 13.1% 10.2% 8.3% 7.9% 13.7% -2.84% -17.56% 6.8% 6.3% -2.48% -7.30% -6.79% 5.6% 10.6% 8.8% -0.97% 8.6% 13.6% 9.5% 3.5% 11.1%
EPS -0.0003 -2.13 -0.0628 -0.35 -0.45 -5.24 -0.0242 -1.03 -0.0066 2.37 0.11 0.14 0.17 0.23 0.14 0.18 0.17 0.26 0.29 0.1 0.12 0.11 0.13 0.19 0.16 0.14 0.13 0.24 -0.0562 -0.47 0.14 0.13 -0.0654 -0.16 -0.96 0.11 0.23 0.22 -0.0245 0.21 0.31 0.26 0.084 0.23
EPS (rozwodnione) -0.0003 -2.08 -0.0628 -0.35 -0.45 -5.24 -0.0242 -1.03 -0.0066 2.37 0.11 0.14 0.17 0.23 0.14 0.18 0.17 0.26 0.29 0.1 0.12 0.11 0.13 0.19 0.16 0.14 0.13 0.24 -0.0562 -0.47 0.14 0.13 -0.0654 -0.16 -0.96 0.11 0.23 0.22 -0.0245 0.21 0.31 0.26 0.084 0.23
Ilośc akcji (mln) 889 868 889 889 887 895 3,172 917 3,231 894 3,399 3,399 3,270 3,141 3,179 3,179 3,689 3,647 3,811 3,682 3,913 3,913 3,672 3,672 3,672 3,675 3,765 3,717 3,717 3,269 3,776 3,602 3,602 3,778 573 3,778 3,778 3,778 3,778 3,778 3,778 3,778 3,778 3,778
Ważona ilośc akcji (mln) 889 889 889 889 887 895 3,172 917 3,231 894 3,399 3,399 3,270 3,270 3,179 3,179 3,689 3,689 3,811 3,811 3,913 3,913 3,672 3,672 3,675 3,675 3,765 3,717 3,717 3,269 3,776 3,602 3,602 3,778 573 3,778 3,778 3,778 3,778 3,778 3,778 3,778 3,778 3,778
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