Yusei Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 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
Kwartał 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 Q2 Q3 Q4 Q1 Q2
Data 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 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
Przychód (mln) 220 226 226 239 239 238 238 279 279 272 272 291 291 318 318 305 305 319 319 320 320 317 317 297 297 354 354 270 270 389 389 360 360 371 371 363 363 520 520 454 1,026 518 1,035 476 952
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.2% 5.1% 5.1% 16.9% 16.9% 14.4% 14.4% 4.5% 4.5% 16.9% 16.9% 4.7% 4.7% 0.2% 0.2% 4.9% 4.9% -0.37% -0.37% -7.27% -7.27% 11.5% 11.5% -8.96% -8.96% 9.8% 9.8% 33.1% 33.1% -4.41% -4.41% 0.9% 0.9% 39.9% 39.9% 24.9% 182.5% -0.40% 99.2% 4.9% -7.20%
Marża brutto 10.2% 15.9% 15.9% 16.8% 16.8% 14.3% 14.3% 17.2% 17.2% 12.7% 12.7% 16.8% 16.8% 14.2% 14.2% 16.2% 16.2% 16.2% 16.2% 15.1% 15.1% 13.6% 13.6% 11.6% 11.6% 9.5% 9.5% 10.3% 10.3% 13.6% 13.6% 12.7% 12.7% 10.1% 10.1% 10.8% 10.8% 12.0% 12.0% 11.8% 11.6% 12.8% 12.8% 13.3% 13.3%
Koszty i Wydatki (mln) 225 206 206 222 222 215 215 255 255 250 250 269 269 292 292 278 278 289 289 292 292 287 287 283 283 339 339 265 265 358 358 342 342 353 353 350 350 493 493 464 1,006 525 1,050 480 960
EBIT (mln) -6 25 25 15 15 19 19 22 22 17 17 21 21 23 23 21 21 25 25 19 19 22 22 6 6 11 11 0 0 24 24 11 11 9 9 -1 -1 18 18 -10 20 -7 -15 -4 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 346.8% -24.40% -24.40% 46.0% 46.0% -13.21% -13.21% -5.25% -5.25% 35.4% 35.4% 2.0% 2.0% 9.2% 9.2% -9.50% -9.50% -12.44% -12.44% -71.21% -71.21% -50.98% -50.98% -94.86% -94.86% 128.0% 128.0% 3763.3% 3763.3% -62.82% -62.82% -107.82% -107.82% 98.2% 98.2% 1064.2% 2412.6% -142.10% -184.20% -59.56% -140.71%
EBIT (%) -2.77% 11.2% 11.2% 6.3% 6.3% 8.1% 8.1% 7.9% 7.9% 6.1% 6.1% 7.2% 7.2% 7.1% 7.1% 7.0% 7.0% 7.7% 7.7% 6.0% 6.0% 6.8% 6.8% 1.9% 1.9% 3.0% 3.0% 0.1% 0.1% 6.2% 6.2% 3.1% 3.1% 2.4% 2.4% -0.24% -0.24% 3.4% 3.4% -2.21% 1.9% -1.45% -1.45% -0.85% -0.85%
Przychody fiansowe (mln) 7 4 4 6 6 5 5 5 5 3 3 4 4 3 3 4 4 4 4 4 4 2 2 5 5 3 3 5 5 2 2 5 5 4 4 5 5 7 7 0 0 0 0 0 0
Koszty finansowe (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 0 0 0 0 0 0 0 16 0 19 0 0 0 0
Amortyzacja (mln) 15 6 6 11 11 11 11 11 11 14 14 15 15 19 19 13 13 27 27 20 20 19 19 19 19 21 21 16 16 30 30 24 24 30 30 28 28 33 33 32 73 39 78 36 72
EBITDA (mln) 9 32 32 26 26 31 31 33 33 31 31 36 36 41 41 34 34 52 52 39 39 40 40 25 25 32 32 16 16 55 55 35 35 39 39 27 27 51 51 41 93 57 113 51 102
EBITDA(%) 4.1% 14.1% 14.1% 10.8% 10.8% 12.9% 12.9% 12.0% 12.0% 11.2% 11.2% 12.4% 12.4% 13.0% 13.0% 11.1% 11.1% 16.2% 16.2% 12.2% 12.2% 12.7% 12.7% 8.3% 8.3% 8.9% 8.9% 5.9% 5.9% 14.1% 14.1% 9.7% 9.7% 10.4% 10.4% 7.4% 7.4% 9.8% 9.8% 8.9% 9.1% 11.0% 11.6% 10.7% 10.7%
NOPLAT (mln) -11 16 16 10 10 18 18 19 19 18 18 18 18 22 22 23 23 26 26 24 24 29 29 10 10 12 12 1 1 28 28 13 13 14 14 8 8 20 20 12 26 30 61 17 33
Podatek (mln) 0 2 2 2 2 1 1 4 4 2 2 4 4 5 5 4 4 3 3 4 4 3 3 2 2 2 2 0 0 2 2 4 4 3 3 2 2 3 3 2 6 0 1 3 5
Zysk Netto (mln) -11 14 14 9 9 17 17 15 15 16 16 15 15 18 18 19 19 23 23 20 20 26 26 8 8 10 10 0 0 26 26 9 9 17 17 6 6 22 22 10 22 30 60 14 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 175.3% 18.2% 18.2% 79.1% 79.1% -6.00% -6.00% -4.10% -4.10% 11.9% 11.9% 30.9% 30.9% 29.1% 29.1% 3.5% 3.5% 14.3% 14.3% -61.93% -61.93% -61.26% -61.26% -95.99% -95.99% 158.8% 158.8% 2817.5% 2817.5% -34.62% -34.62% -34.53% -34.53% 29.3% 29.3% 67.4% 278.6% 36.4% 172.9% 43.6% 27.0%
Zysk netto (%) -5.12% 6.2% 6.2% 3.6% 3.6% 7.0% 7.0% 5.5% 5.5% 5.8% 5.8% 5.0% 5.0% 5.5% 5.5% 6.3% 6.3% 7.1% 7.1% 6.2% 6.2% 8.1% 8.1% 2.5% 2.5% 2.8% 2.8% 0.1% 0.1% 6.7% 6.7% 2.4% 2.4% 4.6% 4.6% 1.6% 1.6% 4.2% 4.2% 2.1% 2.1% 5.8% 5.8% 2.9% 2.9%
EPS -0.0223 0.0278 0.0278 0.0162 0.0162 0.0286 0.0286 0.0261 0.0261 0.0269 0.0269 0.0251 0.0251 0.0301 0.0301 0.0328 0.0328 0.0388 0.0388 0.034 0.034 0.0422 0.0422 0.0118 0.0118 0.0157 0.0157 0.0005 0.0005 0.0407 0.0407 0.0138 0.0138 0.0266 0.0266 0.0091 0.0091 0.0344 0.0344 0.0152 0.0343 0.047 0.0939 0.0218 0.0436
EPS (rozwodnione) -0.0223 0.0278 0.0278 0.0162 0.0162 0.0286 0.0286 0.0261 0.0261 0.0269 0.0269 0.0251 0.0251 0.0301 0.0301 0.0328 0.0328 0.0388 0.0388 0.034 0.034 0.0422 0.0422 0.0118 0.0118 0.0157 0.0157 0.0005 0.0005 0.0407 0.0407 0.0138 0.0138 0.0266 0.0266 0.0091 0.0091 0.0344 0.0344 0.0152 0.0343 0.047 0.0939 0.0218 0.0436
Ilośc akcji (mln) 507 507 507 525 525 583 583 583 583 583 583 583 583 583 583 583 583 583 583 583 583 612 612 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637
Ważona ilośc akcji (mln) 507 507 507 525 525 583 583 583 583 583 583 583 583 583 583 583 583 583 583 583 583 612 612 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637 637
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 CNY CNY CNY HKD CNY CNY CNY CNY