ShenZhen RoadRover Technology 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
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 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 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 2023-03-31 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) 221 221 128 208 201 182 168 171 205 211 138 220 207 179 183 188 164 140 167 299 115 178 110 89 78 99 85 149 62 93 84 103 61 86 67 70 60 74 70 156 75
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.09% -17.73% 31.0% -17.81% 2.0% 15.7% -17.68% 28.7% 1.0% -15.24% 32.6% -14.58% -21.03% -21.43% -8.69% 59.1% -29.45% 26.5% -34.12% -70.09% -32.48% -44.13% -23.29% 66.3% -20.91% -6.48% -0.63% -30.69% -1.58% -7.23% -19.85% -31.73% -1.11% -13.52% 3.2% 121.5% 25.5%
Marża brutto 30.0% 30.0% 23.4% 35.4% 36.1% 29.3% 30.6% 30.6% 31.9% 23.6% 25.1% 30.3% 19.1% 20.3% 22.2% -3.14% 11.6% 10.3% 10.5% 18.6% 17.0% 10.3% 25.9% 35.0% 25.9% 23.6% 22.4% 26.4% 18.7% 21.7% 14.4% 23.1% 13.1% 23.4% 26.5% 26.1% 15.3% 24.6% 20.7% 17.7% 10.5%
Koszty i Wydatki (mln) 199 199 142 175 174 162 165 164 183 200 145 195 196 177 187 273 176 178 197 297 126 190 102 94 70 89 74 129 59 86 78 95 64 89 68 76 73 81 84 169 95
EBIT (mln) 24 24 -21 21 18 13 -3 -5 12 8 -7 14 9 -20 -20 40 -13 -44 -27 -213 -8 -21 -1 -36 3 5 4 6 2 6 5 1 -4 -6 -3 -8 -15 -7 -15 -13 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.85% -44.76% -84.22% -124.40% -32.74% -39.28% 104.8% 373.9% -31.53% -358.12% 195.9% 179.5% -258.44% 113.4% 35.0% -631.75% -42.42% -51.21% -96.87% -82.88% 144.3% 125.5% 557.0% 117.3% -35.67% 4.3% 29.3% -91.25% -270.68% -211.94% -161.93% -1515.81% 307.3% 6.9% 399.6% 71.0% 29.8%
EBIT (%) 10.7% 10.7% -16.13% 10.3% 9.2% 7.2% -1.94% -3.06% 6.1% 3.8% -4.83% 6.5% 4.1% -11.46% -10.77% 21.3% -8.23% -31.11% -15.93% -71.14% -6.72% -11.99% -0.76% -40.71% 4.4% 5.5% 4.5% 4.2% 3.6% 6.1% 5.9% 0.5% -6.21% -7.37% -4.53% -11.10% -25.60% -9.11% -21.90% -8.57% -26.48%
Przychody fiansowe (mln) 2 2 0 0 0 0 0 0 0 0 0 0 0 0 -0 1 -0 1 -0 2 -0 1 -0 2 -0 0 -1 1 -0 1 -1 -0 -0 1 -2 2 -0 1 0 0 0
Koszty finansowe (mln) 0 0 8 -1 1 4 3 -1 1 5 1 13 -0 15 8 8 5 1 2 9 3 3 3 -1 0 1 1 0 0 1 -0 0 0 0 -0 1 0 0 0 1 0
Amortyzacja (mln) 1 1 6 12 16 -1 10 15 18 -2 -0 10 6 14 9 99 5 4 5 5 5 5 5 5 6 6 7 7 6 6 4 4 4 4 4 4 0 5 2 0 0
EBITDA (mln) 24 24 -14 34 34 12 7 9 30 6 -7 25 15 -6 -11 139 -9 -41 -21 5 -8 -12 15 159 8 11 13 20 3 7 5 8 -3 -3 -0 -3 -13 -2 -14 -14 -20
EBITDA(%) 10.9% 10.9% -11.20% 16.3% 16.9% 6.4% 4.0% 5.5% 14.8% 3.0% -5.02% 11.2% 7.1% -3.46% -6.07% 73.9% -5.53% -29.58% -12.33% 1.6% -7.34% -6.99% 13.8% 177.8% 9.7% 11.2% 14.9% 13.2% 4.2% 7.4% 5.6% 8.0% -5.00% -3.26% -0.63% -4.90% -21.19% -2.93% -19.64% -8.70% -26.23%
NOPLAT (mln) 20 20 -20 31 19 14 14 -1 14 6 -7 14 9 -20 -20 40 -13 -43 -27 -213 -8 -21 -1 121 3 6 4 5 2 6 2 1 -4 -6 -3 -7 -15 -6 -14 -13 -20
Podatek (mln) 4 4 -4 2 3 3 3 -3 3 1 -2 2 2 -1 -2 -1 -1 -10 -1 71 1 5 2 4 2 3 2 6 2 4 2 2 1 2 2 3 0 3 1 2 0
Zysk Netto (mln) 17 17 -16 29 16 11 12 2 12 5 -5 12 8 -18 -16 44 -12 -32 -25 -283 -9 -25 -4 117 1 2 2 -0 1 2 1 -0 -5 -8 -5 -9 -16 -9 -15 -15 -20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.52% -36.57% 171.5% -92.35% -26.53% -49.82% -142.12% 448.4% -35.63% -441.39% 231.8% 257.3% -251.78% 78.0% 50.6% -744.44% -25.57% -22.69% -84.55% 141.2% 115.8% 109.6% 146.2% -100.24% -57.92% -10.38% -51.27% 10.7% -931.82% -479.69% -718.94% 2848.5% 231.7% 12.1% 188.2% 64.5% 26.5%
Zysk netto (%) 7.6% 7.6% -12.87% 14.1% 8.0% 5.8% 7.0% 1.3% 5.8% 2.5% -3.59% 5.6% 3.7% -10.19% -8.99% 23.4% -7.08% -23.08% -14.82% -94.82% -7.47% -14.10% -3.48% 130.5% 1.7% 2.4% 2.1% -0.19% 0.9% 2.3% 1.0% -0.30% -7.84% -9.47% -7.93% -13.05% -26.30% -12.28% -22.12% -9.70% -26.51%
EPS 0.19 0.19 -0.14 0.24 0.18 0.12 0.0982 0.0187 0.12 0.0539 -0.0414 0.1 0.06 -0.14 -0.14 0.37 -0.1 -0.28 -0.21 -2.36 -0.072 -0.21 -0.0321 0.97 0.011 0.0194 0.0143 -0.0024 0.0048 0.018 0.0072 -0.0026 -0.0397 -0.0679 -0.0445 -0.0765 -0.13 -0.0761 -0.13 -0.13 -0.17
EPS (rozwodnione) 0.18 0.18 -0.14 0.24 0.18 0.12 0.0982 0.0187 0.12 0.0539 -0.0414 0.1 0.06 -0.14 -0.14 0.37 -0.1 -0.28 -0.21 -2.36 -0.072 -0.2 -0.0319 0.97 0.011 0.0194 0.0143 -0.0024 0.0048 0.018 0.0072 -0.0026 -0.0397 -0.0679 -0.0445 -0.0765 -0.13 -0.0761 -0.13 -0.13 -0.17
Ilośc akcji (mln) 90 90 120 120 90 89 120 120 99 99 120 120 127 127 120 120 116 116 120 120 120 121 120 120 120 120 120 119 119 119 119 120 120 120 120 120 120 120 120 120 120
Ważona ilośc akcji (mln) 90 90 120 120 90 90 120 120 99 99 120 120 127 127 120 120 116 116 120 120 120 123 120 120 124 124 124 119 119 119 119 120 120 120 120 120 120 120 120 120 120
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