LVGEM (China) Real Estate Investment Company Limited

Rachunek Zysków i Strat kwartalnie


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 42 43 44 45 46 47 48 49 50
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2009-01-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 155 104 209 86 173 40 81 114 228 57 80 80 80 80 76 76 76 76 55 55 55 55 41 41 41 41 105 105 105 105 303 528 683 3,764 826 595 2,373 767 3,748 3,422 3,480 2,462 2,963 2,030 2,348 1,045 1,296 1,345 4,773 1,943 1,771
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% <span style="color:red">-61.27%</span> <span style="color:red">-61.27%</span> 31.8% 31.8% 41.1% <span style="color:red">-0.93%</span> <span style="color:red">-29.79%</span> <span style="color:red">-64.90%</span> 40.4% <span style="color:red">-5.12%</span> <span style="color:red">-5.12%</span> <span style="color:red">-5.12%</span> <span style="color:red">-5.12%</span> <span style="color:red">-27.85%</span> <span style="color:red">-27.85%</span> <span style="color:red">-27.85%</span> <span style="color:red">-27.85%</span> <span style="color:red">-24.25%</span> <span style="color:red">-24.25%</span> <span style="color:red">-24.25%</span> <span style="color:red">-24.25%</span> 152.6% 152.6% 152.6% 152.6% 188.7% 403.4% 551.3% 3490.9% 173.1% 12.8% 247.6% <span style="color:red">-79.61%</span> 353.6% 475.1% 46.7% 220.9% <span style="color:red">-20.96%</span> <span style="color:red">-40.67%</span> <span style="color:red">-32.54%</span> <span style="color:red">-57.56%</span> <span style="color:red">-56.26%</span> <span style="color:red">-33.76%</span> 103.3% 85.9% 36.7%
Marża brutto 47.4% 37.5% 37.5% 30.8% 30.8% 25.3% 25.3% 16.6% 16.6% 16.6% 20.7% 20.7% 20.7% 20.7% 15.1% 15.1% 15.1% 15.1% 18.0% 18.0% 18.0% 18.0% 14.9% 14.9% 14.9% 14.9% 20.7% 20.7% 20.7% 20.7% 52.5% 58.2% 48.1% 45.2% 72.0% 57.8% 67.2% 57.4% 59.9% 70.4% 58.1% 65.1% 35.9% 47.5% 52.2% 41.6% 46.2% 43.5% 20.8% 22.5% <span style="color:red">-16.19%</span>
Koszty i Wydatki (mln) 91 57 114 61 123 60 119 112 224 56 69 69 69 69 74 74 74 74 58 58 58 58 45 45 45 45 105 105 105 105 223 229 540 2,229 329 297 858 344 1,518 1,320 1,685 1,257 5,345 2,127 1,943 2,775 1,517 989 5,284 1,771 2,406
EBIT (mln) 89 57 114 31 61 -15 -29 10 19 5 8 8 8 8 8 8 8 8 5 5 5 5 3 3 3 3 9 9 9 9 209 167 173 1,505 384 150 1,358 222 1,941 2,196 1,639 1,378 686 664 796 161 175 328 538 171 -635
EBIT Δ kw/kw 45.2% 487.2% 487.2% 215.8% 215.8% 108.6% 95.4% 100.0% 156.4% 35.9% 3.1% 3.1% 3.1% 3.1% 49.6% 49.6% 49.6% 49.6% 100.2% 100.2% 100.2% 100.2% 71.4% 71.4% 71.4% 71.4% 95.7% 94.5% 94.7% 99.4% 45.5% 10.8% 87.3% 579.3% 80.2% 93.1% 17.1% 83.9% 182.8% 230.8% 106.0% 756.6% 291.4% 102.5% 47.9% 0.0% 0.0% 0.0% 14288165900.0% 7144082900.0% 8509.6%
EBIT (%) 57.2% 54.5% 54.5% 35.4% 35.4% <span style="color:red">-36.32%</span> <span style="color:red">-36.32%</span> 8.5% 8.5% 8.5% 9.4% 9.4% 9.4% 9.4% 10.3% 10.3% 10.3% 10.3% 9.5% 9.5% 9.5% 9.5% 6.3% 6.3% 6.3% 6.3% 8.7% 8.7% 8.7% 8.7% 69.2% 31.6% 25.4% 40.0% 46.5% 25.3% 57.2% 28.9% 51.8% 64.2% 47.1% 55.9% 23.2% 32.7% 33.9% 15.4% 13.5% 24.4% 11.3% 8.8% <span style="color:red">-35.85%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 102 150 224 266 300 285 247 490 652 686 710 834 785 788 911 802 886 0 0
Koszty finansowe (mln) 3 3 5 6 12 6 11 2 3 1 -2 -2 -2 -2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 63 63 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 0 1 1 2 2 3 2 4 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 13 17 36 19 21 22 14 25 15 19 19 31 36 38 35 42 36 28 33 31 30
EBITDA (mln) 89 57 114 32 63 -13 -26 11 23 6 8 8 8 8 9 9 9 9 6 6 6 6 3 3 3 3 9 9 9 9 223 183 209 1,524 405 172 1,372 247 1,956 2,215 1,658 1,408 723 702 831 203 211 355 570 202 -605
EBITDA(%) 57.6% 54.8% 54.8% 36.6% 36.6% <span style="color:red">-32.53%</span> <span style="color:red">-32.53%</span> 10.1% 10.1% 10.1% 10.5% 10.5% 10.5% 10.5% 11.5% 11.5% 11.5% 11.5% 10.7% 10.7% 10.7% 10.7% 7.3% 7.3% 7.3% 7.3% 9.1% 9.1% 9.1% 9.1% 73.6% 34.7% 30.6% 40.5% 49.0% 28.9% 57.8% 32.2% 52.2% 64.7% 47.6% 57.2% 24.4% 34.6% 35.4% 19.4% 16.3% 26.4% 12.0% 10.4% <span style="color:red">-34.17%</span>
NOPLAT (mln) 88 56 112 29 58 -20 -41 8 16 4 9 9 9 9 6 6 6 6 6 6 6 6 4 4 4 4 8 8 8 8 148 179 412 1,385 469 123 1,374 172 1,983 2,224 1,143 519 3,798 1,190 1,260 1,811 -1,132 -446 -1,398 -1,600 -4,097
Podatek (mln) 27 17 35 8 15 -0 -0 3 5 1 4 4 4 4 4 4 4 4 3 3 3 3 5 5 5 5 6 6 6 6 42 109 57 815 230 77 382 15 940 1,233 385 480 385 568 547 784 192 134 154 10 274
Zysk Netto (mln) 61 39 77 21 43 -20 -41 5 11 3 6 6 6 6 2 2 2 2 3 3 3 3 -1 -1 -1 -1 3 3 3 3 106 65 353 564 238 43 992 192 1,045 992 758 38 3,416 638 515 631 -1,361 -681 -1,446 -1,528 -3,643
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.39%</span> <span style="color:red">-152.38%</span> <span style="color:red">-152.38%</span> <span style="color:red">-75.24%</span> <span style="color:red">-75.24%</span> <span style="color:red">-113.04%</span> <span style="color:red">-114.09%</span> 8.0% <span style="color:red">-45.98%</span> 116.1% <span style="color:red">-61.45%</span> <span style="color:red">-61.45%</span> <span style="color:red">-61.45%</span> <span style="color:red">-61.45%</span> 41.8% 41.8% 41.8% 41.8% <span style="color:red">-129.19%</span> <span style="color:red">-129.19%</span> <span style="color:red">-129.19%</span> <span style="color:red">-129.19%</span> <span style="color:red">-422.72%</span> <span style="color:red">-422.72%</span> <span style="color:red">-422.72%</span> <span style="color:red">-422.72%</span> 3512.3% 2121.5% 11896.1% 19099.3% 124.3% <span style="color:red">-33.86%</span> 181.5% <span style="color:red">-65.98%</span> 338.9% 2197.5% <span style="color:red">-23.60%</span> <span style="color:red">-80.43%</span> 226.8% <span style="color:red">-35.67%</span> <span style="color:red">-32.12%</span> 1579.6% <span style="color:red">-139.84%</span> <span style="color:red">-206.73%</span> <span style="color:red">-380.94%</span> <span style="color:red">-342.27%</span> 167.7%
Zysk netto (%) 39.5% 37.1% 37.1% 24.7% 24.7% <span style="color:red">-50.18%</span> <span style="color:red">-50.18%</span> 4.6% 4.6% 4.6% 7.1% 7.1% 7.1% 7.1% 2.9% 2.9% 2.9% 2.9% 5.7% 5.7% 5.7% 5.7% <span style="color:red">-2.19%</span> <span style="color:red">-2.19%</span> <span style="color:red">-2.19%</span> <span style="color:red">-2.19%</span> 2.8% 2.8% 2.8% 2.8% 35.1% 12.4% 51.6% 15.0% 28.8% 7.3% 41.8% 25.0% 27.9% 29.0% 21.8% 1.5% 115.3% 31.4% 21.9% 60.4% <span style="color:red">-105.02%</span> <span style="color:red">-50.63%</span> <span style="color:red">-30.29%</span> <span style="color:red">-78.66%</span> <span style="color:red">-205.71%</span>
EPS 1.08 0.0584 0.1168 0.0246 0.0492 -0.0174 -0.0348 0.0046 0.0092 0.0023 0.0047 0.0047 0.0047 0.0047 0.0017 0.0017 0.0017 0.0017 0.0024 0.0024 0.0024 0.0024 -0.0007 -0.0007 -0.0007 -0.0007 0.0021 0.0021 0.0021 0.0021 0.0144 0.0089 0.0353 0.0696 0.0287 0.0036 0.12 0.0237 0.11 0.12 0.0898 0.0033 0.38 0.0714 0.062 0.0742 -0.27 -0.13 -0.28 -0.3 -0.7
EPS (rozwodnione) 1.08 0.0584 0.1168 0.0246 0.0492 -0.0174 -0.0348 0.0046 0.0092 0.0023 0.0047 0.0047 0.0047 0.0047 0.0017 0.0017 0.0017 0.0017 0.0024 0.0024 0.0024 0.0024 -0.0007 -0.0007 -0.0007 -0.0007 0.0021 0.0021 0.0021 0.0021 0.0144 0.0168 0.0325 0.0696 0.0291 0.0051 0.12 0.0218 0.11 0.12 0.0871 0.0043 0.38 0.0718 0.0612 0.0742 -0.27 -0.13 -0.28 -0.3 -0.7
Ilośc akcji (mln) 56 663 663 867 867 1,166 1,166 1,166 1,166 1,166 1,207 1,207 1,207 1,207 1,281 1,281 1,281 1,281 1,287 1,287 1,287 1,287 1,292 1,292 1,292 1,292 1,382 1,382 1,382 1,382 7,375 7,334 9,998 8,106 8,298 11,903 7,942 8,090 9,442 8,413 8,437 11,391 9,092 8,931 8,304 8,501 5,098 5,097 5,098 5,097 5,174
Ważona ilośc akcji (mln) 56 663 663 867 867 1,166 1,166 1,166 1,166 1,166 1,207 1,207 1,207 1,207 1,281 1,281 1,281 1,281 1,287 1,287 1,287 1,287 1,292 1,292 1,292 1,292 1,382 1,382 1,382 1,382 7,375 3,894 10,856 8,107 8,189 8,409 8,451 8,801 9,120 8,413 8,703 8,690 8,961 8,891 8,408 8,502 5,098 5,098 5,098 5,098 5,174
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