NetDragon Websoft Holdings 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
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 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 2014-06-30 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 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4
Przychód (mln) 31 61 161 323 323 298 298 155 155 155 133 133 133 133 190 190 190 190 277 277 277 277 221 221 436 221 241 447 516 512 760 1,359 1,435 1,775 2,092 2,470 2,568 2,673 3,121 2,823 3,315 3,356 3,680 4,240 3,626 3,681 3,420 3,301 2,746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 957.2% 388.3% 84.7% <span style="color:red">-51.81%</span> <span style="color:red">-51.81%</span> <span style="color:red">-47.83%</span> <span style="color:red">-55.39%</span> <span style="color:red">-14.48%</span> <span style="color:red">-14.48%</span> <span style="color:red">-14.48%</span> 43.1% 43.1% 43.1% 43.1% 45.6% 45.6% 45.6% 45.6% <span style="color:red">-20.19%</span> <span style="color:red">-20.19%</span> 57.4% <span style="color:red">-20.19%</span> 8.9% 102.3% 18.2% 131.6% 215.7% 203.8% 178.2% 246.6% 175.3% 81.8% 79.0% 50.5% 49.1% 14.3% 29.1% 25.6% 17.9% 50.2% 9.4% 9.7% <span style="color:red">-7.06%</span> <span style="color:red">-22.15%</span> <span style="color:red">-24.27%</span>
Marża brutto 90.8% 90.8% 94.3% 94.3% 94.3% 88.6% 88.6% 86.4% 86.4% 86.4% 87.5% 87.5% 87.5% 87.5% 90.1% 90.1% 90.1% 90.1% 89.5% 89.5% 89.5% 89.5% 90.8% 90.8% 91.2% 90.8% 89.3% 90.4% 88.4% 84.0% 69.4% 57.7% 55.7% 58.2% 54.1% 56.8% 64.0% 69.8% 63.8% 66.2% 69.4% 66.6% 62.2% 54.8% 54.9% 62.1% 61.7% 66.6% 63.5%
Koszty i Wydatki (mln) 18 35 55 109 109 167 167 135 135 135 116 116 116 116 146 146 146 146 177 177 177 177 175 175 288 175 202 300 520 565 859 1,398 1,613 1,751 2,147 2,241 2,232 2,186 2,737 2,402 2,539 2,697 2,972 3,580 3,260 3,000 3,272 2,667 2,635
EBIT (mln) 13 26 107 214 214 131 131 24 24 24 17 17 17 17 45 45 45 45 36 36 36 36 1,549 1,549 148 1,549 61 120 25 -39 -109 -137 -232 12 8 188 394 486 514 395 909 714 800 814 503 651 201 634 111
EBIT Δ kw/kw 94.0% 80.3% 18.6% 66.3% 776.2% 437.5% 438.2% 39.8% 39.8% 39.8% 61.2% 61.2% 61.2% 61.2% 26.1% 26.1% 26.1% 26.1% 25665900000.0% 25765200000.0% 17006850000.0% 158810175000.0% 2438.3% 1186.4% 494.6% 4053.5% 156.0% 187.7% 110.8% 436.5% 1464.6% 173.1% 158.8% 97.6% 98.4% 52.4% 56.6% 31.9% 35.8% 51.5% 80.6% 9.7% 297.9% 0.0% 0.0% 0.0% 0.0% 3537.5% 48.0%
EBIT (%) 42.2% 42.2% 66.2% 66.2% 66.2% 44.0% 44.0% 15.7% 15.7% 15.7% 13.1% 13.1% 13.1% 13.1% 23.6% 23.6% 23.6% 23.6% 12.9% 12.9% 12.9% 12.9% 700.5% 700.5% 34.0% 700.5% 25.4% 26.9% 4.8% <span style="color:red">-7.65%</span> <span style="color:red">-14.35%</span> <span style="color:red">-10.10%</span> <span style="color:red">-16.15%</span> 0.7% 0.4% 7.6% 15.3% 18.2% 16.5% 14.0% 27.4% 21.3% 21.7% 19.2% 13.9% 17.7% 5.9% 19.2% 4.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 45 48 40 25 8 1 0 1 2 2 3 1 50 72 60 71 80 105 102 166 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 53 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 2 2 5 5 18 18 14 14 14 15 15 15 15 12 12 12 12 8 8 8 8 13 13 23 13 19 28 50 61 85 135 96 121 105 118 106 126 118 149 116 159 116 162 103 165 107 192 80
EBITDA (mln) 14 28 109 218 218 149 176 38 38 38 32 32 32 32 57 57 57 57 43 43 43 43 1,562 1,562 171 1,562 80 148 74 22 -24 -2 -136 132 113 306 500 612 632 543 1,024 873 916 976 606 816 308 778 236
EBITDA(%) 45.9% 45.9% 67.6% 67.6% 67.6% 50.1% 59.1% 24.4% 24.4% 24.4% 24.1% 24.1% 24.1% 24.1% 29.8% 29.8% 29.8% 29.8% 15.6% 15.6% 15.6% 15.6% 706.2% 706.2% 39.3% 706.2% 33.4% 33.2% 14.4% 4.3% <span style="color:red">-3.18%</span> <span style="color:red">-0.15%</span> <span style="color:red">-9.46%</span> 7.5% 5.4% 12.4% 19.5% 22.9% 20.3% 19.2% 30.9% 26.0% 24.9% 23.0% 16.7% 22.2% 9.0% 23.6% 8.6%
NOPLAT (mln) 13 26 107 214 214 131 131 24 24 24 17 17 17 17 45 45 45 45 28 28 28 28 54 54 155 54 59 192 44 -14 -74 -31 -178 24 -56 231 337 484 382 371 703 600 636 580 260 579 56 702 54
Podatek (mln) 2 4 13 26 26 11 11 3 3 3 9 9 9 9 11 11 11 11 19 19 19 19 13 13 23 13 16 51 14 12 89 13 15 32 26 53 38 109 55 93 125 216 37 38 38 126 62 397 245
Zysk Netto (mln) 11 21 94 187 187 120 120 22 22 22 9 9 9 9 34 34 34 34 10 10 10 10 42 42 132 42 43 143 33 -18 -125 -43 -160 26 -47 201 345 421 386 336 617 431 631 565 269 500 50 400 -89
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1644.0% 456.6% 27.8% <span style="color:red">-88.45%</span> <span style="color:red">-88.45%</span> <span style="color:red">-81.90%</span> <span style="color:red">-92.72%</span> <span style="color:red">-59.72%</span> <span style="color:red">-59.72%</span> <span style="color:red">-59.72%</span> 287.6% 287.6% 287.6% 287.6% <span style="color:red">-71.19%</span> <span style="color:red">-71.19%</span> <span style="color:red">-71.19%</span> <span style="color:red">-71.19%</span> 327.1% 327.1% 1257.7% 327.1% 3.3% 244.9% <span style="color:red">-74.90%</span> <span style="color:red">-144.17%</span> <span style="color:red">-390.08%</span> <span style="color:red">-129.89%</span> <span style="color:red">-581.63%</span> <span style="color:red">-240.29%</span> <span style="color:red">-62.59%</span> <span style="color:red">-567.99%</span> <span style="color:red">-315.73%</span> 1533.3% <span style="color:red">-928.37%</span> 67.6% 78.9% 2.3% 63.5% 67.9% <span style="color:red">-56.40%</span> 16.1% <span style="color:red">-92.08%</span> <span style="color:red">-29.20%</span> <span style="color:red">-133.09%</span>
Zysk netto (%) 35.2% 35.2% 58.1% 58.1% 58.1% 40.1% 40.2% 13.9% 13.9% 13.9% 6.6% 6.6% 6.6% 6.6% 17.8% 17.8% 17.8% 17.8% 3.5% 3.5% 3.5% 3.5% 18.8% 18.8% 30.3% 18.8% 17.8% 32.1% 6.4% <span style="color:red">-3.59%</span> <span style="color:red">-16.40%</span> <span style="color:red">-3.16%</span> <span style="color:red">-11.14%</span> 1.5% <span style="color:red">-2.23%</span> 8.1% 13.4% 15.8% 12.4% 11.9% 18.6% 12.8% 17.2% 13.3% 7.4% 13.6% 1.5% 12.1% <span style="color:red">-3.24%</span>
EPS 0.0306 0.0612 0.21 0.42 0.43 0.22 0.22 0.0412 0.0412 0.0412 0.0166 0.0166 0.0166 0.0166 0.0647 0.0647 0.0647 0.0647 0.0189 0.0189 0.0189 0.0189 0.0804 0.0804 0.21 0.0804 0.0832 0.28 0.0638 -0.0372 -0.25 -0.0868 -0.32 0.052 -0.0903 0.38 0.65 0.8 0.73 0.61 1.1 0.77 1.14 1.04 0.5 0.93 0.0945 0.75 -0.17
EPS (rozwodnione) 0.0306 0.0612 0.21 0.42 0.43 0.22 0.22 0.0412 0.0412 0.0412 0.0166 0.0166 0.0166 0.0166 0.0647 0.0647 0.0647 0.0647 0.0189 0.0189 0.0189 0.0189 0.0804 0.0804 0.26 0.0804 0.0832 0.28 0.0638 -0.0372 -0.25 -0.0868 -0.32 0.052 -0.0902 0.38 0.65 0.8 0.73 0.61 1.1 0.77 1.14 1.04 0.5 0.93 0.0945 0.75 -0.17
Ilośc akcji (mln) 351 351 441 441 441 538 538 526 526 526 527 527 527 527 523 523 523 523 515 515 515 515 518 518 637 518 516 512 521 494 497 494 497 496 517 535 532 529 531 553 562 557 552 541 541 540 529 531 528
Ważona ilośc akcji (mln) 351 351 441 441 441 538 538 526 526 526 527 527 527 527 523 523 523 523 515 515 515 515 518 518 512 518 516 513 520 494 497 494 497 496 517 535 532 529 531 553 562 557 552 541 540 539 529 531 531
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