Jinmao Property Services Co., 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
Rok finansowy 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2020-03-31 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 2024-09-30 2024-12-31
Przychód (mln) 193 279 385 438 363 467 548 548 0 0 0 0 0 676 746 746 737 737
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.4% 67.4% 42.5% 25.1% -100.00% -100.00% -100.00% -100.00% 0.0% inf% inf% inf% inf% 9.1%
Marża brutto 10.7% 25.5% 24.4% 39.5% 23.8% 34.1% 32.5% 32.5% 0.0% 0.0% 0.0% 0.0% 0.0% 28.8% 24.6% 24.6% 23.1% 23.1%
Koszty i Wydatki (mln) 213 247 359 315 333 365 439 439 0 0 0 0 0 557 614 614 626 626
EBIT (mln) -21 46 26 123 32 95 107 107 0 0 0 0 0 119 132 132 112 112
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 251.4% 106.1% 308.7% -13.36% -100.00% -100.00% -100.00% -100.00% 0.0% inf% inf% inf% inf% -6.15%
EBIT (%) -11.02% 16.5% 6.8% 28.2% 8.9% 20.4% 19.5% 19.5% 0.0% 0.0% 0.0% 0.0% 0.0% 17.6% 17.6% 17.6% 15.1% 15.1%
Przychody fiansowe (mln) 0 13 21 18 2 1 2 2 0 0 0 0 0 2 0 0 0 0
Koszty finansowe (mln) 0 13 20 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 3 6 6 7 8 5 5 0 0 0 0 -0 8 12 12 12 7
EBITDA (mln) -20 50 32 129 38 102 112 112 0 0 0 0 0 125 128 128 118 113
EBITDA(%) -10.48% 17.8% 8.3% 29.5% 10.4% 21.8% 20.4% 20.4% 0.0% 0.0% 0.0% 0.0% 0.0% 18.6% 17.1% 17.1% 16.0% 15.3%
NOPLAT (mln) -20 33 26 122 30 95 111 111 0 0 0 0 0 125 118 118 129 129
Podatek (mln) 4 9 8 34 9 25 26 26 0 0 0 0 0 27 27 27 27 27
Zysk Netto (mln) -16 24 17 88 21 69 85 85 0 0 0 0 0 96 87 87 100 100
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 234.3% 191.1% 394.9% -3.63% -100.00% -100.00% -100.00% -100.00% 0.0% inf% inf% inf% inf% 3.9%
Zysk netto (%) -8.29% 8.5% 4.4% 20.0% 5.9% 14.8% 15.4% 15.4% 0.0% 0.0% 0.0% 0.0% 0.0% 14.2% 11.6% 11.6% 13.5% 13.5%
EPS 0.0 0.0 0.0186 0.0958 0.0281 0.0921 0.0978 0.0978 0.0 0.0 0.0 0.0 0.0 0.11 0.0959 0.0959 0.11 0.11
EPS (rozwodnione) 0.0 0.0 0.0186 0.0958 0.0281 0.0921 0.0978 0.0978 0.0 0.0 0.0 0.0 0.0 0.11 0.0959 0.0959 0.11 0.11
Ilośc akcji (mln) 0 0 917 917 917 917 864 864 0 0 0 0 0 904 904 904 904 904
Ważona ilośc akcji (mln) 0 0 917 917 917 917 864 864 0 0 0 0 0 904 904 904 904 904
Waluta CNY CNY HKD HKD CNY CNY CNY CNY HKD HKD HKD HKD HKD CNY CNY CNY CNY CNY