Zhejiang Giuseppe Garment Co., Ltd

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-030200M400M0.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 148 224 137 171 139 225 156 204 158 185 150 194 201 241 186 245 217 356 220 281 236 384 184 238 265 401 220 294 348 441 247 319 320 393 393 246 361 357 528 246 266 269 478 277
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.65%</span> 0.3% 14.0% 19.2% 13.0% <span style="color:red">-17.41%</span> <span style="color:red">-3.67%</span> <span style="color:red">-4.78%</span> 27.8% 30.1% 23.8% 26.3% 8.0% 47.7% 18.3% 14.9% 8.4% 7.7% <span style="color:red">-16.29%</span> <span style="color:red">-15.58%</span> 12.6% 4.5% 19.6% 23.9% 31.2% 9.9% 12.3% 8.4% <span style="color:red">-7.98%</span> <span style="color:red">-10.98%</span> 58.7% <span style="color:red">-22.72%</span> 12.6% <span style="color:red">-9.13%</span> 34.5% <span style="color:red">-0.13%</span> <span style="color:red">-26.38%</span> <span style="color:red">-24.66%</span> <span style="color:red">-9.58%</span> 12.6%
Marża brutto 47.4% 44.9% 47.3% 50.8% 50.3% 45.3% 46.1% 49.1% 49.3% 45.6% 47.9% 47.9% 40.8% 49.8% 46.7% 47.4% 58.4% 40.4% 46.9% 50.9% 54.4% 42.7% 43.0% 45.6% 47.4% 56.0% 46.2% 51.8% 50.1% 57.2% 48.8% 47.1% 48.2% 44.7% 38.5% 48.4% 49.5% 52.4% 49.1% 48.9% 48.6% 47.6% 51.5% 41.5%
Koszty i Wydatki (mln) 122 200 121 135 122 192 142 158 137 162 135 156 177 186 164 198 161 286 184 213 185 317 156 190 205 293 196 228 269 330 219 260 273 333 322 211 310 278 421 222 249 263 415 262
EBIT (mln) 18 27 11 30 11 24 12 41 10 19 12 33 14 46 17 41 27 72 25 52 33 76 23 28 41 100 19 46 62 108 40 75 67 76 35 36 41 53 113 24 22 5 62 16
EBIT Δ kw/kw 58.6% 12.2% 5.8% 27.4% 13.9% 30.4% 0.5% 24.3% 28.5% 59.8% 29.5% 19.3% 49.4% 36.0% 32.2% 21.2% 18.0% 5.4% 11.1% 84.4% 21.1% 24.2% 22.3% 38.7% 33.4% 7.2% 53.4% 37.9% 7.0% 41.9% 11.5% 83.7% 25.5% 32.8% 99.1% 47.5% 87.9% 0.0% 0.0% 0.0% 0.0% 80.5% 449.1% 48.2%
EBIT (%) 11.8% 12.1% 8.3% 17.6% 7.9% 10.7% 7.7% 20.3% 6.2% 10.0% 8.1% 17.2% 6.7% 19.1% 9.2% 16.8% 12.3% 20.2% 11.5% 18.6% 13.8% 19.8% 12.4% 12.0% 15.6% 25.0% 8.5% 15.7% 17.9% 24.5% 16.2% 23.4% 20.9% 19.4% 8.9% 14.6% 11.2% 14.9% 21.5% 9.9% 8.1% 2.0% 13.1% 5.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 0 0 -3 4 -2 6 -10 13 3 0 9 -13 19 -4 9 1 1 1
Koszty finansowe (mln) -1 5 -0 2 1 3 -0 0 0 1 -0 1 0 1 0 0 0 1 -0 1 0 1 -0 0 0 0 0 0 0 0 3 2 1 12 0 1 0 0 0 0 0 1 0 0
Amortyzacja (mln) 18 -13 9 4 13 -5 3 4 20 -1 7 6 21 -10 9 -0 59 -45 12 12 12 12 12 13 12 13 15 15 16 16 15 15 16 16 14 17 17 16 16 14 5 0 0 0
EBITDA (mln) 36 14 20 34 24 19 15 45 30 17 19 40 35 36 26 41 86 27 47 54 68 21 34 37 80 56 31 87 97 66 42 78 68 13 49 38 56 117 69 36 26 7 54 18
EBITDA(%) 24.2% 6.1% 14.7% 20.1% 17.0% 8.5% 9.7% 22.3% 19.0% 9.3% 12.4% 20.4% 17.4% 14.9% 14.1% 16.7% 39.6% 7.5% 21.4% 19.1% 28.9% 5.4% 18.7% 15.5% 30.2% 14.0% 13.9% 29.5% 27.8% 14.9% 17.0% 24.4% 21.3% 3.2% 12.6% 15.5% 15.5% 32.9% 13.1% 14.7% 9.9% 2.7% 11.4% 6.6%
NOPLAT (mln) 15 28 11 30 11 28 13 42 11 24 14 36 14 38 18 39 26 70 25 48 32 79 20 26 40 98 19 42 62 108 18 42 27 74 74 35 40 55 107 26 22 7 58 16
Podatek (mln) 4 -2 4 5 4 7 3 11 2 5 4 9 3 9 5 10 6 16 7 10 7 16 7 5 9 19 4 8 12 17 4 6 2 21 21 5 -2 1 26 3 1 0 15 1
Zysk Netto (mln) 12 32 9 26 6 21 10 28 7 19 9 27 11 29 11 29 19 54 16 38 24 65 14 23 32 74 15 37 50 84 14 37 28 43 43 29 43 52 79 23 23 7 35 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-50.68%</span> <span style="color:red">-35.10%</span> 9.1% 8.1% 13.4% <span style="color:red">-9.74%</span> <span style="color:red">-11.19%</span> <span style="color:red">-2.37%</span> 61.1% 54.1% 26.7% 7.7% 75.1% 87.9% 44.0% 31.5% 28.7% 19.8% <span style="color:red">-13.84%</span> <span style="color:red">-39.08%</span> 35.1% 14.7% 9.6% 57.6% 55.4% 13.8% <span style="color:red">-8.78%</span> 1.5% <span style="color:red">-45.26%</span> <span style="color:red">-49.50%</span> 207.8% <span style="color:red">-21.81%</span> 56.0% 22.3% 84.6% <span style="color:red">-22.60%</span> <span style="color:red">-46.55%</span> <span style="color:red">-86.09%</span> <span style="color:red">-54.95%</span> <span style="color:red">-31.53%</span>
Zysk netto (%) 8.0% 14.2% 6.7% 15.0% 4.2% 9.2% 6.4% 13.6% 4.2% 10.1% 5.9% 14.0% 5.3% 11.9% 6.0% 11.9% 8.6% 15.1% 7.3% 13.6% 10.2% 16.8% 7.5% 9.8% 12.2% 18.5% 6.9% 12.5% 14.5% 19.1% 5.6% 11.7% 8.6% 10.9% 10.9% 11.9% 11.9% 14.6% 14.9% 9.2% 8.7% 2.7% 7.4% 5.6%
EPS 0.0207 0.0897 0.0207 0.0752 0.0138 0.0708 0.0207 0.0839 0.0069 0.0564 0.0138 0.0615 0.0207 0.0809 0.0207 0.0784 0.0414 0.17 0.0345 0.12 0.0483 0.19 0.0276 0.0675 0.0621 0.21 0.0345 0.12 0.17 0.26 0.0276 0.11 0.0797 0.0847 0.0773 0.0576 0.0848 0.1 0.16 0.05 0.05 0.015 0.0731 0.03
EPS (rozwodnione) 0.0207 0.0897 0.0207 0.0752 0.0138 0.0708 0.0207 0.0839 0.0069 0.0564 0.0138 0.0615 0.0207 0.0809 0.0207 0.0784 0.0414 0.17 0.0345 0.12 0.0483 0.19 0.0276 0.0675 0.0621 0.21 0.0345 0.12 0.17 0.26 0.0276 0.11 0.0797 0.0847 0.0773 0.05 0.0848 0.1 0.16 0.05 0.05 0.015 0.0731 0.03
Ilośc akcji (mln) 571 355 440 341 423 292 480 331 958 331 639 441 515 355 540 372 450 311 466 322 497 343 502 347 523 360 440 304 304 346 502 346 346 504 552 508 508 500 500 492 490 485 485 517
Ważona ilośc akcji (mln) 571 355 440 341 423 292 480 331 958 331 639 441 515 355 540 372 451 311 467 322 497 343 502 347 523 360 440 304 304 346 502 346 346 504 552 585 508 500 500 492 490 485 485 517
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