Guangdong Redwall New Materials Co., 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
Rok finansowy 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 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 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) 101 101 122 126 76 116 114 130 123 157 150 201 167 314 336 114 182 298 295 383 162 361 357 457 299 479 373 401 193 263 239 244 244 163 223 185 189 124 177 173 201 130
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.14% 15.8% -6.00% 2.9% 61.5% 34.7% 31.5% 54.4% 35.7% 100.2% 123.8% -43.05% 8.8% -5.03% -12.24% 234.5% -10.67% 20.9% 20.9% 19.4% 84.0% 32.9% 4.6% -12.33% -35.60% -45.21% -35.86% -39.07% 26.8% -37.82% -6.85% -24.02% -22.46% -23.95% -20.77% -6.64% 6.1% 4.6%
Marża brutto 34.2% 34.2% 36.3% 39.2% 36.8% 34.2% 31.5% 29.3% 25.7% 27.3% 28.0% 26.1% 24.5% 26.4% 27.0% 34.2% 31.1% 34.9% 34.9% 32.4% 30.0% 33.0% 32.2% 31.4% 30.4% 29.9% 28.9% 12.8% 27.2% 27.1% 26.3% 30.7% 30.7% 31.3% 32.2% 30.7% 37.2% 32.4% 29.0% 26.3% 29.7% 22.2%
Koszty i Wydatki (mln) 80 80 93 98 63 92 94 114 108 131 132 180 152 274 292 131 164 252 249 346 153 300 320 421 277 420 349 372 191 237 216 217 214 146 192 168 164 112 158 159 189 128
EBIT (mln) 20 20 25 31 14 23 18 20 16 26 19 29 16 43 41 -10 19 54 41 40 21 65 41 10 24 46 18 12 1 26 30 30 30 25 34 16 22 12 19 14 12 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.03% 15.7% -27.45% -36.42% 16.9% 12.3% 5.2% 45.2% -0.66% 67.9% 113.9% -135.71% 19.5% 26.2% 1.4% 494.5% 9.9% 20.2% -0.49% -75.24% 16.1% -28.76% -56.01% 23.5% -97.83% -44.52% 64.2% 146.6% 5629.0% -2.04% 15.3% -48.46% -27.45% -51.06% -44.51% -11.47% -45.21% -86.94%
EBIT (%) 19.6% 19.6% 20.5% 24.5% 18.1% 19.6% 15.8% 15.1% 13.1% 16.3% 12.7% 14.2% 9.6% 13.7% 12.1% -8.91% 10.5% 18.2% 14.0% 10.5% 12.9% 18.1% 11.5% 2.2% 8.2% 9.7% 4.8% 3.1% 0.3% 9.8% 12.4% 12.4% 12.4% 15.4% 15.3% 8.4% 11.6% 9.9% 10.7% 8.0% 6.0% 1.2%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 -3 24 -5 16 -4 35 -4 9 -2 16 -2 5 -6 8 -2 6 -10 13 0 -1 4 -7 8 -1 3 0 0 1
Koszty finansowe (mln) 0 0 0 1 0 -0 -0 0 -4 4 -4 11 -4 -3 0 -1 1 1 2 2 2 1 1 1 2 3 4 4 3 2 1 1 0 1 0 0 0 0 0 0 0 3
Amortyzacja (mln) 2 2 7 -2 -0 6 4 0 3 10 3 4 2 4 7 -1 4 4 4 4 4 5 4 6 10 10 9 9 10 10 9 9 8 9 9 8 8 7 4 0 0 0
EBITDA (mln) 21 21 32 29 13 29 23 20 19 36 22 32 18 47 48 -11 24 54 50 39 13 76 44 44 31 67 31 37 11 34 24 29 34 19 33 19 27 17 23 14 12 5
EBITDA(%) 21.2% 21.2% 26.2% 23.2% 17.7% 25.0% 19.7% 15.4% 15.3% 22.7% 14.4% 16.0% 10.9% 14.8% 14.3% -9.75% 13.0% 18.2% 17.0% 10.2% 8.1% 21.2% 12.4% 9.6% 10.4% 14.0% 8.2% 9.2% 5.6% 13.1% 9.9% 11.9% 14.0% 11.4% 14.7% 10.4% 14.2% 13.4% 13.0% 8.1% 6.1% 3.8%
NOPLAT (mln) 20 20 25 33 15 25 18 20 21 26 20 29 16 43 41 -11 20 55 41 40 21 65 40 38 32 54 24 20 12 33 28 31 31 25 35 16 22 15 19 14 12 2
Podatek (mln) 3 3 4 4 2 4 3 3 3 4 3 5 2 10 7 1 4 11 8 6 3 12 7 1 6 9 4 -2 3 4 3 4 4 5 4 2 3 2 5 2 3 -1
Zysk Netto (mln) 17 17 22 28 13 21 15 17 18 22 16 24 14 30 32 -7 17 44 34 34 17 54 33 37 26 45 20 22 9 29 25 27 27 21 31 15 20 13 15 12 9 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.96% 27.7% -28.85% -40.48% 35.1% 5.5% 7.4% 45.8% -20.68% 33.3% 91.6% -128.21% 20.1% 48.7% 7.0% 588.9% 4.1% 21.4% -1.10% 11.4% 49.9% -16.21% -40.43% -41.57% -65.64% -36.01% 26.6% 24.0% 200.8% -27.81% 21.2% -46.01% -27.34% -37.02% -51.48% -17.40% -55.08% -80.56%
Zysk netto (%) 16.4% 16.4% 17.7% 22.2% 17.1% 18.1% 13.4% 12.8% 14.3% 14.2% 11.0% 12.1% 8.4% 9.4% 9.4% -6.00% 9.2% 14.8% 11.4% 8.8% 10.8% 14.8% 9.4% 8.2% 8.8% 9.4% 5.3% 5.4% 4.7% 10.9% 10.5% 11.1% 11.1% 12.7% 13.7% 7.9% 10.4% 10.5% 8.4% 7.0% 4.4% 2.0%
EPS 0.11 0.11 0.14 0.18 0.0853 0.14 0.0882 0.0982 0.0864 0.11 0.0824 0.12 0.0706 0.15 0.15 -0.0333 0.0824 0.22 0.17 0.16 0.09 0.27 0.16 0.18 0.13 0.22 0.0988 0.11 0.04 0.13 0.11 0.13 0.13 0.1 0.15 0.0695 0.0935 0.0621 0.0704 0.0574 0.038 0.01
EPS (rozwodnione) 0.11 0.11 0.14 0.18 0.0853 0.14 0.0882 0.0982 0.0864 0.11 0.0824 0.12 0.0706 0.15 0.15 -0.0333 0.0824 0.22 0.16 0.16 0.09 0.27 0.16 0.18 0.13 0.22 0.0988 0.1 0.04 0.13 0.11 0.13 0.13 0.1 0.15 0.0695 0.0868 0.0621 0.07 0.05 0.036 0.01
Ilośc akcji (mln) 153 153 153 152 153 152 174 170 204 204 200 200 198 204 206 206 204 202 199 197 194 198 208 209 201 201 201 215 225 225 225 209 208 207 210 210 210 210 210 210 233 254
Ważona ilośc akcji (mln) 153 153 153 153 153 153 174 170 204 204 200 200 198 204 206 206 204 204 211 205 194 198 209 209 201 201 201 215 225 225 225 209 208 207 210 210 227 210 212 241 249 254
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