Beijing Jingyeda Technology Co.,Ltd.

Rachunek Zysków i Strat


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
Rok finansowy 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 188 188 27 274 29 264 198 109 137 201 124 195 38 145 71 187 187 33 130 84 163 29 116 157 181 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.37% 40.7% 621.0% -60.19% 365.5% -23.76% -37.32% 79.0% -72.38% -28.03% -42.89% -4.39% 394.3% -76.94% 83.7% -55.15% -12.56% -14.27% -10.69% 87.4% 10.8% 16.1%
Marża brutto 51.1% 51.1% 51.7% 44.5% 41.3% 54.4% 52.8% 45.6% 43.7% 48.9% 38.1% 42.4% 28.7% 49.8% 49.0% 48.6% 46.8% 40.9% 49.2% 45.2% 50.4% 40.0% 51.2% 51.3% 39.5% 45.3%
Koszty i Wydatki (mln) 129 129 43 204 42 153 131 104 108 138 107 176 55 106 69 158 160 49 108 82 142 56 104 119 158 54
EBIT (mln) 59 59 -14 68 -13 104 65 9 28 71 16 19 -17 41 2 27 27 -14 17 1 4 -26 12 38 23 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -121.44% 77.2% 550.1% -86.57% 320.6% -32.22% -74.78% 109.9% -161.35% -41.37% -88.17% 38.8% 257.1% -133.01% 792.7% -96.92% -86.41% 90.2% -28.70% 4487.7% 538.6% -21.17%
EBIT (%) 31.3% 31.3% -52.20% 25.0% -42.88% 39.4% 32.6% 8.4% 20.3% 35.0% 13.1% 9.9% -45.15% 28.5% 2.7% 14.4% 14.4% -40.81% 13.2% 1.0% 2.2% -90.52% 10.5% 24.1% 12.9% -61.46%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2 13 0 0 2 -7 10 -3 7 1 3 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 -0 0 3 0 -0 0 -0 0 0 0 0 1 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 2 2 3 9 5 5 5 5 3 4 4 5 5 0 6 0 0 0
EBITDA (mln) 60 60 -15 68 -12 116 71 2 31 77 11 44 -19 56 -4 51 21 -17 31 2 35 -26 18 38 20 -27
EBITDA(%) 31.7% 31.7% -56.10% 24.8% -41.24% 43.8% 35.8% 2.1% 22.8% 38.4% 9.0% 22.5% -51.42% 38.5% -5.28% 27.1% 11.4% -49.37% 23.4% 2.5% 21.4% -89.94% 15.7% 24.3% 11.3% -80.90%
NOPLAT (mln) 59 59 -14 68 -13 108 65 11 31 70 16 22 -13 52 -9 24 24 -14 20 0 5 -26 12 37 23 -20
Podatek (mln) 8 8 1 5 0 13 8 0 4 9 1 1 0 8 -1 -3 3 0 5 1 -5 -0 0 -0 5 1
Zysk Netto (mln) 51 51 -15 62 -13 94 57 10 27 61 15 21 -13 44 -8 27 27 -14 16 -1 8 -26 12 38 18 -21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -126.10% 84.6% 484.6% -83.67% 301.2% -35.48% -72.98% 111.6% -148.09% -27.69% -154.79% 27.0% 310.1% -131.90% 289.8% -101.90% -68.72% 82.2% -26.16% 7502.8% 116.6% -17.01%
Zysk netto (%) 27.2% 27.2% -53.83% 22.6% -45.38% 35.7% 28.7% 9.3% 19.6% 30.2% 12.4% 10.9% -34.16% 30.3% -11.88% 14.5% 14.5% -41.97% 12.3% -0.62% 5.2% -89.19% 10.1% 24.3% 10.1% -63.75%
EPS 0.46 0.46 -0.13 0.78 -0.12 1.19 0.51 0.13 0.18 0.57 0.14 0.2 -0.0869 0.41 -0.0794 0.18 0.2 -0.0946 0.11 -0.0035 0.0536 -0.17 0.0795 0.26 0.12 -0.13
EPS (rozwodnione) 0.46 0.46 -0.13 0.78 -0.12 1.19 0.51 0.13 0.18 0.57 0.14 0.2 -0.0869 0.41 -0.0794 0.18 0.2 -0.0946 0.11 -0.0035 0.0536 -0.17 0.0795 0.26 0.12 -0.13
Ilośc akcji (mln) 111 111 111 80 111 79 111 79 148 106 106 106 148 106 106 148 136 148 148 148 149 148 148 148 158 165
Ważona ilośc akcji (mln) 111 111 111 80 111 79 111 79 148 106 106 106 148 106 106 148 136 148 148 148 149 148 148 148 158 165
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