Chengdu Leejun Industrial Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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
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) 155 131 131 99 155 189 126 93 92 151 139 132 74 180 161 115 106 134 171 105 137 274 126 150 222 321 252 272 200 235 252 169 165 434 434 260 372 238 204 205 136 205 226 175
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% 44.2% <span style="color:red">-3.58%</span> <span style="color:red">-5.65%</span> <span style="color:red">-40.59%</span> <span style="color:red">-20.07%</span> 10.1% 42.0% <span style="color:red">-19.58%</span> 19.5% 15.7% <span style="color:red">-12.69%</span> 43.3% <span style="color:red">-25.61%</span> 6.6% <span style="color:red">-9.20%</span> 28.9% 104.7% <span style="color:red">-26.45%</span> 43.3% 61.6% 17.0% 99.8% 81.3% <span style="color:red">-9.67%</span> <span style="color:red">-26.93%</span> <span style="color:red">-0.17%</span> <span style="color:red">-38.02%</span> <span style="color:red">-17.44%</span> 85.1% 72.7% 54.1% 124.9% <span style="color:red">-45.15%</span> <span style="color:red">-53.13%</span> <span style="color:red">-21.04%</span> <span style="color:red">-63.49%</span> <span style="color:red">-13.92%</span> 11.1% <span style="color:red">-14.67%</span>
Marża brutto 50.8% 47.3% 40.6% 51.8% 40.3% 51.6% 38.8% 54.8% 41.3% 47.6% 43.2% 40.1% 44.6% 47.6% 38.7% 56.7% 37.3% 39.9% 47.2% 42.3% 39.3% 45.7% 42.2% 43.5% 46.4% 41.0% 49.9% 41.9% 36.7% 38.5% 41.8% 43.5% 37.8% 38.1% 38.1% 45.9% 42.1% 36.4% 42.1% 42.1% 38.4% 33.0% 39.9% 44.9%
Koszty i Wydatki (mln) 103 106 95 75 117 128 100 66 78 118 99 104 61 132 121 75 91 121 118 89 119 195 93 115 149 252 164 201 171 207 178 137 137 342 343 173 260 199 315 147 122 162 225 120
EBIT (mln) 62 31 45 26 46 47 30 26 19 34 40 29 19 61 44 50 23 23 61 32 30 84 39 42 78 62 94 74 34 32 81 40 38 92 92 97 121 51 -111 68 14 43 1 55
EBIT Δ kw/kw 35.8% 33.4% 47.0% 0.4% 142.1% 35.8% 20321462200.0% 10.7% 2.6% 43.6% 8.7% 42.6% 16.8% 162.9% 27.5% 58.0% 22.0% 72.3% 54.0% 25.1% 61.5% 34.3% 57.8% 42.8% 129.4% 95.5% 15.7% 83.7% 9.6% 65.2% 16.5% 66.7% 26.9% 182.6% 47.5% 41.4% 790.2% 0.0% 0.0% 0.0% 0.0% 38.7% 97.2% 114.4%
EBIT (%) 40.3% 23.8% 34.1% 26.2% 29.5% 24.8% 24.1% 27.6% 20.5% 22.9% 28.9% 21.8% 26.2% 33.9% 27.4% 43.5% 22.0% 17.3% 35.4% 30.3% 21.9% 30.6% 31.3% 28.2% 35.2% 19.5% 37.1% 27.2% 17.0% 13.6% 32.1% 23.9% 22.7% 21.2% 21.2% 37.2% 32.6% 21.6% <span style="color:red">-54.65%</span> 33.3% 10.0% 21.1% 0.6% 31.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 24 -3 9 -3 22 -3 8 -3 20 -4 12 -21 30 -5 17 -30 42 0 -6 22 -40 60 -10 30 11 12 10
Koszty finansowe (mln) -7 9 -7 8 -7 22 -5 5 -3 10 -3 3 -3 3 -3 4 -3 3 -2 0 -3 10 0 0 0 0 0 0 0 -0 0 0 0 0 0 -7 7 0 0 0 0 0 0 0
Amortyzacja (mln) -11 -1 -9 11 -9 45 -4 14 -3 16 5 6 -7 -18 -4 -11 -7 -12 7 6 7 7 7 7 7 7 8 8 9 9 11 11 15 15 12 15 15 15 15 13 14 0 0 0
EBITDA (mln) 52 30 36 37 37 91 27 40 16 50 45 35 12 43 40 40 16 11 55 10 15 126 42 44 73 77 96 80 35 32 80 38 37 102 97 87 134 48 -4 68 28 43 -2 57
EBITDA(%) 33.4% 23.2% 27.4% 37.4% 23.9% 48.4% 21.1% 42.5% 17.4% 33.2% 32.5% 26.3% 16.8% 23.8% 24.9% 34.3% 15.5% 8.4% 32.2% 9.7% 11.1% 45.9% 33.4% 29.0% 32.8% 23.9% 38.2% 29.3% 17.4% 13.5% 31.8% 22.8% 22.7% 23.5% 22.3% 33.6% 36.2% 19.9% <span style="color:red">-1.84%</span> 33.0% 20.5% 21.1% <span style="color:red">-1.08%</span> 32.5%
NOPLAT (mln) 63 36 46 27 48 47 31 27 19 36 40 29 20 62 44 50 24 23 61 36 30 84 39 42 78 64 94 75 34 32 81 40 38 96 96 98 122 51 -112 68 29 43 -3 57
Podatek (mln) 11 4 7 4 7 5 6 4 2 4 6 4 3 9 7 8 4 4 10 5 5 12 6 6 12 8 15 12 3 6 10 9 4 13 13 18 17 7 -3 12 1 6 -2 11
Zysk Netto (mln) 52 32 39 24 41 42 25 22 17 31 35 24 16 54 37 42 20 20 51 31 25 72 33 36 66 56 79 63 32 26 71 32 34 84 84 80 106 44 -109 56 27 37 -1 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.22%</span> 31.0% <span style="color:red">-35.84%</span> <span style="color:red">-5.37%</span> <span style="color:red">-57.29%</span> <span style="color:red">-24.74%</span> 38.7% 8.6% <span style="color:red">-6.00%</span> 71.4% 7.7% 74.3% 22.8% <span style="color:red">-63.53%</span> 37.3% <span style="color:red">-27.19%</span> 23.0% 267.0% <span style="color:red">-34.81%</span> 17.3% 167.7% <span style="color:red">-22.00%</span> 137.3% 74.7% <span style="color:red">-52.51%</span> <span style="color:red">-52.69%</span> <span style="color:red">-10.54%</span> <span style="color:red">-49.93%</span> 7.5% 216.0% 18.4% 154.4% 211.2% <span style="color:red">-47.08%</span> <span style="color:red">-230.40%</span> <span style="color:red">-29.61%</span> <span style="color:red">-74.10%</span> <span style="color:red">-15.72%</span> <span style="color:red">-99.10%</span> <span style="color:red">-17.80%</span>
Zysk netto (%) 33.6% 24.2% 29.6% 23.9% 26.4% 22.0% 19.7% 23.9% 19.0% 20.7% 24.8% 18.3% 22.2% 29.7% 23.1% 36.5% 19.0% 14.6% 29.8% 29.3% 18.1% 26.1% 26.4% 24.0% 30.0% 17.4% 31.3% 23.1% 15.8% 11.3% 28.1% 18.7% 20.5% 19.2% 19.2% 30.8% 28.4% 18.6% <span style="color:red">-53.55%</span> 27.5% 20.2% 18.2% <span style="color:red">-0.43%</span> 26.5%
EPS 0.05 0.0317 0.04 0.0243 0.04 0.0406 0.02 0.0179 0.02 0.0357 0.03 0.021 0.02 0.0652 0.04 0.0454 0.02 0.0194 0.05 0.0301 0.02 0.0578 0.03 0.0325 0.07 0.0589 0.08 0.0638 0.032 0.0258 0.07 0.0312 0.0336 0.0812 0.08 0.0778 0.1 0.0428 -0.11 0.05 0.0265 0.0361 -0.001 0.04
EPS (rozwodnione) 0.05 0.0317 0.04 0.0243 0.04 0.0406 0.02 0.0179 0.02 0.0357 0.03 0.021 0.02 0.0652 0.04 0.0454 0.02 0.0194 0.05 0.0301 0.02 0.0578 0.03 0.0325 0.07 0.0589 0.08 0.0638 0.032 0.0258 0.07 0.0312 0.0336 0.0812 0.08 0.0778 0.1 0.0428 -0.11 0.05 0.0265 0.0361 -0.001 0.04
Ilośc akcji (mln) 1,040 1,000 970 970 1,024 1,024 1,244 1,244 875 875 1,150 1,150 822 822 929 929 1,010 983 1,020 1,020 1,241 1,241 1,109 1,109 949 903 987 987 987 1,148 1,009 1,009 1,009 1,030 1,045 1,030 1,030 1,033 960 1,129 1,033 1,033 1,080 1,160
Ważona ilośc akcji (mln) 1,040 1,000 970 970 1,024 1,024 1,244 1,244 875 875 1,150 1,150 822 822 929 929 1,010 1,010 1,020 1,020 1,241 1,241 1,109 1,109 949 949 987 987 987 1,148 1,009 1,009 1,009 1,030 1,045 1,030 1,030 1,033 960 1,129 1,033 1,033 1,080 1,160
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