Eaglerise Electric & Electronic (China) Co., Ltd

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 2016-03-31 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 Q1 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) 184 225 229 244 273 283 349 205 284 305 294 235 337 331 393 199 334 352 521 360 544 632 694 636 752 668 765 765 639 935 945 1,112 774 1,279 1,190 1,396 1,084
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.7% 25.6% 52.4% <span style="color:red">-15.98%</span> 4.1% 7.6% <span style="color:red">-15.64%</span> 14.8% 18.7% 8.7% 33.4% <span style="color:red">-15.44%</span> <span style="color:red">-1.02%</span> 6.1% 32.8% 81.0% 62.9% 79.7% 33.1% 76.7% 38.2% 5.7% 10.2% 20.3% <span style="color:red">-15.00%</span> 39.9% 23.5% 45.3% 21.1% 36.9% 26.0% 25.5% 40.0%
Marża brutto 30.1% 11.9% 85.6% 31.4% 27.7% 26.6% 28.0% 24.1% 22.3% 21.5% 23.6% 21.9% 22.8% 23.9% 26.4% 23.4% 23.8% 22.2% 16.0% 19.2% 15.0% 18.0% 16.9% 17.3% 21.1% 23.1% 18.7% 15.7% 17.1% 21.0% 24.5% 24.6% 24.2% 24.8% 18.0% 16.2% 15.7%
Koszty i Wydatki (mln) 166 -199 -205 216 240 -261 318 202 263 290 292 232 309 312 364 198 309 329 501 342 520 583 658 595 687 614 711 729 606 852 847 994 693 1,127 1,149 1,303 1,038
EBIT (mln) 15 27 24 22 28 22 26 2 19 20 -1 3 20 21 19 -1 21 20 12 139 24 46 9 39 58 67 36 36 25 72 88 42 77 137 55 93 45
EBIT Δ kw/kw 46.8% 19.4% 6.0% 1061.0% 46.7% 12.8% 2787.1% 29.0% 4.8% 3.9% 105.2% 509.6% 2.3% 3.4% 61.6% 100.5% 13.1% 56.2% 35.0% 255.5% 59.0% 338577100.0% 76.1% 55.3% 19.4% 23.7% 2679476000.0% 139.6% 67.5% 47.8% 0.0% 0.0% 0.0% 0.0% 104.0% 282.7% 102.4%
EBIT (%) 8.1% 11.9% 10.6% 9.2% 10.3% 7.9% 7.4% 0.9% 6.7% 6.5% <span style="color:red">-0.33%</span> 1.2% 5.9% 6.2% 4.8% <span style="color:red">-0.33%</span> 6.2% 5.7% 2.2% 38.5% 4.3% 7.2% 1.2% 6.1% 7.7% 10.1% 4.7% 4.7% 3.9% 7.7% 9.3% 3.8% 10.0% 10.7% 4.6% 6.7% 4.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 -0 2 -0 0 -0 1 -0 0 -0 2 -0 1 -1 2 -1 2 -4 9 0 -1 3 -7 15 -3 10 4 9 3
Koszty finansowe (mln) 1 0 0 2 2 0 3 4 -2 1 2 2 1 1 1 2 1 1 3 3 4 3 3 2 4 4 5 0 6 6 7 5 9 11 11 11 12
Amortyzacja (mln) 4 199 -583 9 -1 261 -721 -1 7 -2 7 6 7 6 7 7 9 7 9 10 11 14 14 16 16 14 14 13 20 20 26 26 19 25 -3 33 0
EBITDA (mln) 18 225 -559 32 27 283 -695 1 26 18 6 6 30 22 28 3 25 19 16 19 28 52 35 41 73 70 49 28 29 96 98 105 86 162 52 136 57
EBITDA(%) 10.1% 100.0% <span style="color:red">-244.08%</span> 13.0% 10.0% 100.0% <span style="color:red">-199.13%</span> 0.3% 9.3% 5.8% 2.2% 2.4% 9.0% 6.7% 7.2% 1.5% 7.6% 5.5% 3.1% 5.2% 5.2% 8.3% 5.0% 6.4% 9.7% 10.5% 6.4% 3.7% 4.6% 10.3% 10.4% 9.4% 11.1% 12.7% 4.4% 9.7% 5.3%
NOPLAT (mln) 15 27 27 22 28 23 25 2 18 20 2 3 20 19 18 -1 21 19 11 139 23 46 7 38 57 67 38 38 25 71 88 43 77 137 41 92 45
Podatek (mln) 2 -194 582 4 7 -256 4 1 2 5 -5 1 3 3 -4 3 3 4 -7 23 1 6 -4 1 8 9 -10 10 6 -0 10 -7 16 16 3 10 2
Zysk Netto (mln) 12 22 23 18 21 18 22 1 16 16 8 2 17 16 23 -3 18 17 20 118 24 40 12 35 50 58 48 48 19 71 75 44 58 118 34 82 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.0% <span style="color:red">-19.34%</span> <span style="color:red">-5.82%</span> <span style="color:red">-92.40%</span> <span style="color:red">-21.07%</span> <span style="color:red">-9.89%</span> <span style="color:red">-64.02%</span> 45.0% 2.5% <span style="color:red">-0.90%</span> 192.5% <span style="color:red">-266.74%</span> 8.9% 4.1% <span style="color:red">-12.97%</span> <span style="color:red">-3746.51%</span> 33.6% 142.1% <span style="color:red">-37.14%</span> <span style="color:red">-70.30%</span> 103.0% 45.5% 289.5% 38.2% <span style="color:red">-61.72%</span> 21.7% 55.7% <span style="color:red">-9.11%</span> 206.7% 65.6% <span style="color:red">-54.60%</span> 87.0% <span style="color:red">-28.01%</span>
Zysk netto (%) 6.7% 9.8% 10.0% 7.2% 7.6% 6.3% 6.2% 0.7% 5.8% 5.3% 2.6% 0.8% 5.0% 4.8% 5.8% <span style="color:red">-1.62%</span> 5.5% 4.7% 3.8% 32.7% 4.5% 6.4% 1.8% 5.5% 6.6% 8.8% 6.3% 6.3% 3.0% 7.6% 8.0% 3.9% 7.5% 9.2% 2.9% 5.9% 3.9%
EPS 0.0824 0.13 0.14 0.11 0.13 0.1 0.0949 0.0059 0.0723 0.0717 0.0345 0.0086 0.0752 0.0698 0.0992 -0.0141 0.0798 0.0706 0.0838 0.4 0.082 0.13 0.0375 0.12 0.17 0.2 0.16 0.16 0.0636 0.24 0.24 0.11 0.15 0.3 0.09 0.21 0.11
EPS (rozwodnione) 0.0824 0.13 0.14 0.11 0.13 0.1 0.0949 0.0059 0.0723 0.0717 0.0345 0.0086 0.0752 0.0698 0.0992 -0.0141 0.0798 0.0706 0.0838 0.4 0.082 0.13 0.0375 0.12 0.17 0.2 0.16 0.16 0.0636 0.24 0.24 0.11 0.15 0.3 0.09 0.21 0.11
Ilośc akcji (mln) 150 166 166 166 166 171 227 225 227 224 224 224 224 228 229 229 230 235 235 294 298 290 291 291 291 291 296 302 299 297 313 387 389 389 379 385 382
Ważona ilośc akcji (mln) 150 166 166 166 166 171 227 225 227 224 224 224 224 229 229 230 230 235 235 294 299 299 291 291 291 291 296 302 299 297 313 387 389 389 379 385 382
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