Qingdao Gon Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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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
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) 131 185 180 225 127 218 215 307 326 434 333 474 567 672 584 834 923 1,383 900 1,129 1,027 2,013 1,154 2,382 1,775 1,869 1,517 2,632 2,489 3,127 2,732 3,400 4,221 3,054 3,054 3,615 4,318 4,735 4,771 4,413 4,904 4,834 5,059 4,412
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.12%</span> 17.9% 19.7% 36.6% 156.1% 99.2% 54.9% 54.2% 74.1% 54.8% 75.4% 76.0% 62.6% 105.7% 54.1% 35.4% 11.3% 45.5% 28.2% 111.0% 72.8% <span style="color:red">-7.13%</span> 31.5% 10.5% 40.2% 67.3% 80.0% 29.2% 69.6% <span style="color:red">-2.33%</span> 11.8% 6.3% 2.3% 55.0% 56.2% 22.1% 13.6% 2.1% 6.0% <span style="color:red">-0.03%</span>
Marża brutto 19.4% 21.0% 20.1% 18.4% 18.6% 22.2% 19.9% 16.8% 16.5% 22.1% 22.1% 19.9% 20.3% 22.7% 19.2% 17.8% 17.3% 17.0% 18.2% 17.5% 18.3% 16.9% 18.4% 27.9% 14.8% 14.0% 15.5% 17.4% 13.0% 13.6% 11.7% 16.8% 9.5% 15.4% 9.4% 10.3% 10.7% 9.8% 9.2% 8.2% 8.5% 7.9% 10.0% 8.8%
Koszty i Wydatki (mln) 119 161 144 213 117 189 189 276 300 378 288 419 493 575 512 743 821 1,235 797 1,004 917 1,797 1,024 1,826 1,619 1,724 1,382 2,267 2,284 2,872 2,554 2,972 3,972 2,817 2,949 3,436 4,064 4,503 4,557 4,267 4,683 4,662 4,939 4,296
EBIT (mln) 10 22 20 23 10 29 26 30 23 52 40 49 66 86 66 81 92 114 95 101 96 166 120 514 147 74 127 276 161 182 156 430 196 105 105 137 183 166 91 146 172 172 121 116
EBIT Δ kw/kw 3.7% 25.3% 23.7% 23.7% 58.5% 45.0% 35.4% 38.1% 65.2% 38.8% 39.4% 40.0% 28.6% 24.9% 29.9% 19.6% 3.8% 31.1% 20.8% 80.3% 34.7% 124.8% 5.8% 86.4% 8.8% 59.6% 18.3% 35.8% 18.0% 73.7% 13.3% 134.5% 18.4% 14.7% 964.3% 6.1% 6.5% 0.0% 0.0% 0.0% 0.0% 697.3% 508.3% 402.5%
EBIT (%) 7.5% 11.7% 11.0% 10.3% 7.5% 13.2% 12.1% 9.8% 7.0% 12.1% 12.1% 10.3% 11.6% 12.7% 11.4% 9.8% 10.0% 8.2% 10.5% 9.0% 9.3% 8.2% 10.4% 21.6% 8.3% 3.9% 8.4% 10.5% 6.5% 5.8% 5.7% 12.6% 4.6% 3.4% 3.4% 3.8% 4.2% 3.5% 1.9% 3.3% 3.5% 3.6% 2.4% 2.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -1 2 -0 3 -1 2 -2 8 -1 5 -12 19 -2 10 -19 25 0 -4 16 -31 45 -9 27 9 6 8
Koszty finansowe (mln) 3 1 2 3 0 -0 0 2 3 4 4 6 8 12 6 7 8 13 9 11 12 11 8 11 9 5 9 17 16 21 20 24 24 32 0 26 35 26 27 38 28 35 37 44
Amortyzacja (mln) 3 4 16 -12 0 2 0 3 3 24 4 9 8 11 6 9 8 40 16 19 16 18 18 20 18 23 34 34 42 42 54 54 59 59 51 64 64 69 69 60 48 3 0 0
EBITDA (mln) 12 25 36 11 10 31 26 34 26 76 45 58 74 97 73 91 100 154 103 125 109 215 126 557 164 141 134 364 207 260 175 437 249 245 49 175 265 220 218 188 221 246 288 170
EBITDA(%) 9.4% 13.7% 20.1% 4.9% 7.7% 14.1% 12.2% 10.9% 7.9% 17.6% 13.4% 12.2% 13.1% 14.4% 12.4% 10.9% 10.9% 11.2% 11.4% 11.0% 10.6% 10.7% 10.9% 23.4% 9.2% 7.6% 8.8% 13.8% 8.3% 8.3% 6.4% 12.9% 5.9% 8.0% 1.6% 4.8% 6.1% 4.6% 4.6% 4.3% 4.5% 5.1% 5.7% 3.8%
NOPLAT (mln) 11 23 20 23 12 28 27 31 33 60 41 51 67 81 66 82 92 120 95 101 96 164 116 513 153 68 124 274 158 187 155 325 197 106 106 137 184 156 92 152 174 209 251 125
Podatek (mln) -2 2 3 3 1 4 4 4 4 9 6 7 10 11 10 12 13 11 13 13 13 15 13 74 21 -0 16 32 16 26 20 44 28 -32 31 10 15 15 -3 15 10 22 30 12
Zysk Netto (mln) 13 21 17 20 11 24 23 27 30 51 34 43 57 69 55 69 78 107 79 88 83 145 102 432 130 67 110 242 142 149 118 261 156 129 128 103 148 128 88 123 152 184 218 111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-17.09%</span> 18.1% 34.1% 38.1% 170.6% 109.3% 45.7% 58.9% 91.6% 35.9% 63.4% 59.4% 36.2% 54.6% 43.6% 28.4% 6.9% 36.2% 28.2% 389.4% 56.5% <span style="color:red">-53.96%</span> 8.3% <span style="color:red">-44.02%</span> 8.8% 123.3% 7.2% 7.8% 9.8% <span style="color:red">-13.81%</span> 8.1% <span style="color:red">-60.55%</span> <span style="color:red">-5.01%</span> <span style="color:red">-0.77%</span> <span style="color:red">-31.38%</span> 19.7% 2.6% 43.9% 148.7% <span style="color:red">-9.79%</span>
Zysk netto (%) 10.1% 11.1% 9.7% 8.7% 8.7% 11.1% 10.8% 8.8% 9.1% 11.7% 10.2% 9.1% 10.1% 10.2% 9.5% 8.2% 8.4% 7.7% 8.8% 7.8% 8.1% 7.2% 8.8% 18.1% 7.3% 3.6% 7.3% 9.2% 5.7% 4.8% 4.3% 7.7% 3.7% 4.2% 4.2% 2.8% 3.4% 2.7% 1.8% 2.8% 3.1% 3.8% 4.3% 2.5%
EPS 0.0733 0.12 0.29 0.33 0.06 0.12 0.1 0.12 0.12 0.2 0.14 0.18 0.24 0.29 0.22 0.27 0.29 0.39 0.29 0.33 0.31 0.54 0.38 1.61 0.48 0.25 0.41 0.9 0.53 0.55 0.44 0.97 0.58 0.47 0.47 0.38 0.54 0.47 0.33 0.45 0.56 0.69 0.819 0.42
EPS (rozwodnione) 0.0733 0.11 0.29 0.33 0.06 0.12 0.1 0.12 0.12 0.2 0.14 0.18 0.24 0.29 0.22 0.27 0.29 0.39 0.29 0.32 0.31 0.54 0.38 1.61 0.48 0.25 0.41 0.9 0.53 0.55 0.44 0.97 0.58 0.47 0.47 0.38 0.54 0.47 0.33 0.45 0.56 0.69 0.819 0.42
Ilośc akcji (mln) 181 174 60 60 184 194 233 233 240 248 242 242 240 236 252 252 271 271 274 267 271 271 268 268 271 271 269 269 269 271 269 269 269 271 272 271 271 271 270 271 271 266 266 264
Ważona ilośc akcji (mln) 181 181 60 60 184 194 233 233 240 248 242 242 240 240 252 252 271 271 274 274 271 271 268 268 271 271 269 269 269 271 269 269 269 271 272 271 271 271 270 271 271 266 266 264
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