Wall Street Experts
ver. ZuMIgo(08/25)
Edvantage Group Holdings Limited
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 |
Rok finansowy |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-03-31 |
2018-08-31 |
2018-09-30 |
2019-02-28 |
2019-03-31 |
2019-06-30 |
2019-08-31 |
2019-09-30 |
2020-02-29 |
2020-08-31 |
2021-02-28 |
2021-08-31 |
2022-02-28 |
2022-08-31 |
2023-02-28 |
2023-08-31 |
2024-02-29 |
2024-08-31 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q2 |
Q3 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
143 |
143 |
143 |
151 |
151 |
151 |
320 |
317 |
317 |
352 |
352 |
176 |
352 |
176 |
418 |
382 |
554 |
697 |
823 |
863 |
973 |
1,000 |
1,160 |
1,152 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.5% |
5.5% |
123.3% |
109.7% |
109.7% |
132.9% |
10.0% |
<span style="color:red">-44.41%</span> |
11.2% |
<span style="color:red">-49.95%</span> |
18.9% |
116.9% |
57.4% |
296.1% |
96.7% |
126.1% |
75.5% |
43.4% |
41.0% |
33.4% |
Marża brutto |
43.1% |
43.1% |
43.1% |
44.9% |
44.9% |
44.9% |
45.8% |
45.5% |
45.5% |
47.0% |
47.0% |
48.6% |
48.6% |
48.6% |
48.8% |
50.3% |
50.0% |
50.7% |
50.2% |
50.6% |
50.6% |
52.6% |
49.8% |
47.4% |
Koszty i Wydatki (mln) |
98 |
98 |
98 |
100 |
100 |
100 |
201 |
194 |
194 |
217 |
217 |
122 |
244 |
122 |
263 |
233 |
367 |
392 |
527 |
506 |
611 |
629 |
764 |
763 |
EBIT (mln) |
36 |
36 |
36 |
46 |
46 |
46 |
108 |
107 |
107 |
129 |
129 |
68 |
136 |
68 |
140 |
138 |
194 |
259 |
241 |
324 |
302 |
366 |
321 |
389 |
EBIT Δ kw/kw |
22.7% |
22.7% |
66.9% |
56.8% |
64.4% |
32.5% |
57.8% |
199.4% |
24.1% |
263.6% |
6.3% |
64.9% |
283.1% |
73.7% |
41.8% |
57.4% |
35.6% |
29.1% |
24.9% |
0.0% |
0.0% |
0.0% |
0.0% |
744.7% |
EBIT (%) |
24.9% |
24.9% |
24.9% |
30.5% |
30.5% |
30.5% |
33.6% |
33.6% |
33.6% |
36.8% |
36.8% |
38.7% |
38.7% |
38.7% |
33.6% |
36.2% |
35.1% |
37.2% |
29.3% |
37.6% |
31.0% |
36.6% |
27.7% |
33.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
12 |
12 |
14 |
14 |
0 |
0 |
0 |
1 |
5 |
1 |
7 |
2 |
1 |
0 |
13 |
9 |
0 |
Koszty finansowe (mln) |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
7 |
7 |
7 |
14 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
18 |
18 |
18 |
17 |
17 |
17 |
32 |
31 |
31 |
30 |
30 |
16 |
32 |
16 |
29 |
29 |
39 |
60 |
64 |
75 |
80 |
84 |
82 |
123 |
EBITDA (mln) |
53 |
53 |
53 |
63 |
63 |
63 |
139 |
138 |
138 |
159 |
159 |
84 |
168 |
84 |
170 |
167 |
233 |
319 |
306 |
399 |
382 |
450 |
404 |
512 |
EBITDA(%) |
37.3% |
37.3% |
37.3% |
41.4% |
41.4% |
41.4% |
43.5% |
43.5% |
43.5% |
45.2% |
45.2% |
47.8% |
47.8% |
47.8% |
40.6% |
43.8% |
42.1% |
45.7% |
37.2% |
46.3% |
39.3% |
45.0% |
34.8% |
44.5% |
NOPLAT (mln) |
41 |
41 |
41 |
50 |
50 |
50 |
113 |
111 |
111 |
121 |
121 |
61 |
122 |
61 |
155 |
153 |
186 |
298 |
294 |
359 |
362 |
358 |
386 |
423 |
Podatek (mln) |
8 |
8 |
8 |
10 |
10 |
10 |
23 |
25 |
25 |
29 |
29 |
7 |
14 |
7 |
7 |
9 |
10 |
5 |
8 |
1 |
9 |
7 |
8 |
3 |
Zysk Netto (mln) |
33 |
33 |
33 |
40 |
40 |
40 |
84 |
80 |
80 |
86 |
86 |
54 |
108 |
54 |
147 |
144 |
165 |
249 |
251 |
316 |
299 |
320 |
338 |
377 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.7% |
19.7% |
150.4% |
99.5% |
99.5% |
114.0% |
2.3% |
<span style="color:red">-32.57%</span> |
34.9% |
<span style="color:red">-37.13%</span> |
72.0% |
168.5% |
53.2% |
363.1% |
70.7% |
119.1% |
81.3% |
28.4% |
34.7% |
19.0% |
Zysk netto (%) |
23.3% |
23.3% |
23.3% |
26.5% |
26.5% |
26.5% |
26.2% |
25.2% |
25.2% |
24.3% |
24.3% |
30.5% |
30.5% |
30.5% |
35.2% |
37.8% |
29.7% |
35.7% |
30.5% |
36.6% |
30.7% |
32.0% |
29.2% |
32.7% |
EPS |
0.0334 |
0.0334 |
0.0334 |
0.04 |
0.04 |
0.04 |
0.11 |
0.1 |
0.1 |
0.11 |
0.11 |
0.0686 |
0.1372 |
0.0686 |
0.14 |
0.14 |
0.15 |
0.22 |
0.23 |
0.28 |
0.27 |
0.29 |
0.3 |
0.33 |
EPS (rozwodnione) |
0.0334 |
0.0334 |
0.0334 |
0.04 |
0.04 |
0.04 |
0.11 |
0.1 |
0.1 |
0.11 |
0.11 |
0.0686 |
0.1372 |
0.0686 |
0.14 |
0.14 |
0.15 |
0.22 |
0.23 |
0.29 |
0.27 |
0.29 |
0.3 |
0.33 |
Ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
777 |
777 |
777 |
777 |
777 |
783 |
783 |
783 |
1,055 |
1,055 |
1,070 |
1,116 |
1,105 |
1,110 |
1,118 |
1,085 |
1,137 |
1,147 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
777 |
777 |
777 |
777 |
777 |
783 |
783 |
783 |
1,055 |
1,055 |
1,070 |
1,116 |
1,105 |
1,109 |
1,118 |
1,085 |
1,137 |
1,147 |
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 |