Concord New Energy Group 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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2024 2024
Data 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 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 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4
Przychód (mln) 25 25 29 29 146 146 167 167 0 0 0 0 0 0 0 0 346 1,129 958 1,884 1,739 1,657 886 900 594 442 810 604 963 873 1,000 1,001 973 1,223 1,339 1,340 1,490 1,753 999
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 474.3% 474.3% 479.4% 479.4% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 403.1% 46.7% <span style="color:red">-7.59%</span> <span style="color:red">-52.24%</span> <span style="color:red">-65.84%</span> <span style="color:red">-73.33%</span> <span style="color:red">-8.57%</span> <span style="color:red">-32.81%</span> 62.1% 97.5% 23.5% 65.6% 1.0% 40.1% 34.0% 33.9% 53.1% 43.4% <span style="color:red">-25.42%</span>
Marża brutto 38.5% 38.5% 36.1% 36.1% 50.0% 50.0% 35.6% 35.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 30.8% 18.8% 25.4% 14.0% 21.0% 12.5% 32.9% 24.5% 40.8% 30.0% 57.0% 66.9% 64.9% 56.8% 64.2% 59.5% 65.6% 55.7% 59.5% 59.6% 60.8% 48.6% 66.5%
Koszty i Wydatki (mln) 27 27 34 34 105 105 118 118 0 0 0 0 0 0 0 0 274 988 798 1,659 1,482 1,484 603 759 509 409 373 222 342 467 378 467 337 589 580 656 622 1,070 525
EBIT (mln) 8 8 -5 -5 42 42 50 50 0 0 0 0 0 0 0 0 38 125 156 144 251 163 198 139 160 26 359 253 494 317 469 441 503 472 603 547 669 683 474
EBIT Δ kw/kw 80.9% 80.9% 110.8% 110.8% inf% inf% inf% inf% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 84.9% 23.3% 21.1% 3.7% 56.7% 523.7% 45.0% 45.1% 67.6% 91.8% 23.4% 42.6% 1.9% 32.8% 22.2% 19.4% 24.8% 0.0% 0.0% 0.0% 0.0% 47947995300.0% 68874195300.0%
EBIT (%) 31.1% 31.1% <span style="color:red">-18.50%</span> <span style="color:red">-18.50%</span> 28.4% 28.4% 29.6% 29.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.0% 11.0% 16.3% 7.7% 14.4% 9.8% 22.3% 15.5% 27.0% 5.9% 44.4% 41.9% 51.2% 36.4% 46.9% 44.0% 51.7% 38.6% 45.0% 40.8% 44.9% 39.0% 47.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 29 43 28 36 33 54 71 78 84 134 155 191 184 198 196 197 233 246 272 304 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 2 2 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
Amortyzacja (mln) -9 -9 0 0 1 1 3 3 0 0 0 0 0 0 0 0 20 27 39 44 54 69 102 104 108 117 170 181 233 230 288 207 228 223 290 262 326 448 226
EBITDA (mln) -1 -1 -5 -5 43 43 59 59 0 0 0 0 0 0 0 0 58 152 195 189 305 231 299 243 268 143 529 434 727 547 757 648 731 695 892 809 995 1,131 700
EBITDA(%) <span style="color:red">-4.95%</span> <span style="color:red">-4.95%</span> <span style="color:red">-17.79%</span> <span style="color:red">-17.79%</span> 29.1% 29.1% 35.2% 35.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 16.6% 13.5% 20.4% 10.0% 17.6% 13.9% 33.8% 27.0% 45.2% 32.3% 65.3% 71.8% 75.5% 62.7% 75.7% 64.7% 75.2% 56.8% 66.6% 60.4% 66.8% 64.5% 70.1%
NOPLAT (mln) 5 5 17 17 49 49 54 54 0 0 0 0 0 0 0 0 39 112 117 197 222 209 245 229 321 -51 303 227 431 222 424 338 445 495 513 640 564 521 345
Podatek (mln) 3 3 -22 -22 -7 -7 2 2 0 0 0 0 0 0 0 0 9 24 19 40 19 14 5 8 52 12 19 3 27 12 43 36 27 95 43 185 45 26 17
Zysk Netto (mln) 5 5 17 17 49 49 51 51 0 0 0 0 0 0 0 0 31 87 98 156 202 196 239 219 269 -69 276 227 399 205 379 294 404 383 443 429 496 501 304
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 901.1% 901.1% 210.1% 210.1% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 554.1% 124.2% 142.6% 40.8% 33.1% <span style="color:red">-135.35%</span> 15.5% 3.4% 48.2% <span style="color:red">-395.74%</span> 37.6% 29.7% 1.3% 86.9% 16.8% 45.8% 22.7% 30.8% <span style="color:red">-31.46%</span>
Zysk netto (%) 19.1% 19.1% 57.5% 57.5% 33.3% 33.3% 30.8% 30.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.9% 7.7% 10.3% 8.3% 11.6% 11.8% 27.0% 24.4% 45.3% <span style="color:red">-15.69%</span> 34.1% 37.5% 41.4% 23.5% 38.0% 29.4% 41.6% 31.3% 33.1% 32.0% 33.3% 28.6% 30.4%
EPS 0.0035 0.0035 0.0132 0.0132 0.0131 0.0131 0.009 0.009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0042 0.0117 0.0115 0.0174 0.0226 0.0223 0.0276 0.0254 0.0313 -0.0081 0.0319 0.0266 0.0454 0.0234 0.0431 0.0355 0.0487 0.0452 0.0499 0.0487 0.0581 0.0624 0.0381
EPS (rozwodnione) 0.0035 0.0035 0.0111 0.0111 0.0086 0.0086 0.0079 0.0079 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0042 0.0117 0.0115 0.0174 0.0226 0.0223 0.0276 0.0254 0.0313 -0.0081 0.0318 0.0253 0.044 0.0221 0.0414 0.032 0.0487 0.0452 0.0499 0.0487 0.0581 0.0623 0.0381
Ilośc akcji (mln) 1,404 1,404 950 950 5,267 5,267 6,771 6,771 5,770 5,770 0 0 0 0 0 0 7,394 7,469 8,570 8,949 8,945 8,802 8,647 8,623 8,602 8,568 8,649 8,519 8,788 8,757 8,802 8,281 8,303 8,471 8,882 8,803 8,542 8,048 7,973
Ważona ilośc akcji (mln) 1,404 1,404 950 950 5,267 5,267 6,771 6,771 5,770 5,770 0 0 0 0 0 0 7,394 7,469 8,570 8,949 8,945 8,810 8,660 8,623 8,602 8,568 8,680 8,953 9,071 9,269 9,163 9,180 8,306 8,474 8,890 8,795 8,543 8,047 7,983
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