Xinyi Solar 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 24 25 26 27
Rok finansowy 2012 2012 2012 2012 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 2012-03-31 2012-06-30 2012-09-30 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 2023-12-31 2024-06-30 2024-12-31
Kwartał 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 Q2 Q4
Przychód (mln) 427 427 340 340 860 1,108 994 1,416 2,054 2,697 3,175 2,832 5,310 4,217 4,177 3,494 3,997 5,099 4,623 7,693 8,075 7,990 9,698 10,847 12,142 14,487 12,687 9,235
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 101.6% 159.7% 192.4% 316.3% 138.9% 143.4% 219.3% 100.1% 158.5% 56.4% 31.6% 23.4% <span style="color:red">-24.72%</span> 20.9% 10.7% 120.2% 102.0% 56.7% 109.8% 41.0% 50.4% 81.3% 30.8% <span style="color:red">-14.86%</span>
Marża brutto 18.8% 18.8% 15.3% 15.3% 25.9% 33.4% 33.7% 30.1% 36.7% 35.4% 48.9% 42.3% 33.9% 38.0% 42.6% 33.8% 39.3% 45.9% 47.3% 57.1% 55.4% 38.5% 34.1% 26.3% 22.0% 30.5% 26.8% 0.7%
Koszty i Wydatki (mln) 333 333 241 241 765 834 757 1,076 1,367 1,973 1,794 1,728 3,718 2,855 2,632 2,547 2,756 3,137 2,766 3,798 4,170 5,512 7,111 8,339 10,077 10,708 9,882 9,775
EBIT (mln) 66 66 4 4 95 273 246 344 557 792 1,367 1,073 1,572 1,341 1,551 901 1,241 1,962 1,856 3,895 3,904 2,477 2,587 2,508 2,065 3,779 2,805 -540
EBIT Δ kw/kw 30.3% 75.7% 98.5% 98.9% 82.9% 65.5% 82.0% 68.0% 64.6% 40.9% 11.9% 19.2% 26.7% 31.6% 16.5% 76.9% 68.2% 20.8% 28.2% 55.3% 89.1% 34.4% 7.8% 0.0% 0.0% 0.0% 0.0% 14504.1%
EBIT (%) 15.6% 15.6% 1.1% 1.1% 11.1% 24.7% 24.8% 24.3% 27.1% 29.4% 43.0% 37.9% 29.6% 31.8% 37.1% 25.8% 31.0% 38.5% 40.2% 50.6% 48.4% 31.0% 26.7% 23.1% 17.0% 26.1% 22.1% <span style="color:red">-5.85%</span>
Przychody fiansowe (mln) 0 0 0 0 1 1 2 7 3 20 28 67 81 84 111 135 10 39 22 39 71 85 67 -36 16 19 20 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175 166 137 92 79 82 94 174 225 287 283 0
Amortyzacja (mln) -28 -28 -26 -26 50 48 46 46 104 117 182 214 234 308 330 370 405 430 405 499 537 639 710 844 864 961 1,009 775
EBITDA (mln) 95 95 29 29 145 321 292 390 661 910 1,549 1,288 1,806 1,649 1,880 1,271 1,646 2,392 2,262 4,394 4,441 3,116 3,297 3,352 2,929 4,740 3,814 429
EBITDA(%) 22.2% 22.2% 8.7% 8.7% 16.9% 29.0% 29.4% 27.5% 32.2% 33.7% 48.8% 45.5% 34.0% 39.1% 45.0% 36.4% 41.2% 46.9% 48.9% 57.1% 55.0% 39.0% 34.0% 30.9% 24.1% 32.7% 30.1% 4.6%
NOPLAT (mln) 67 67 5 5 96 275 239 332 690 704 1,353 1,037 1,511 1,279 1,434 812 1,146 1,914 1,819 3,904 4,000 2,530 2,641 2,509 2,001 3,543 2,647 -726
Podatek (mln) 9 9 3 3 16 51 39 40 89 99 154 87 153 112 125 79 92 203 225 510 613 374 420 415 334 536 507 20
Zysk Netto (mln) 58 58 2 2 80 224 200 293 601 605 1,116 870 1,255 1,077 1,214 649 953 1,464 1,406 3,154 3,072 1,852 1,905 1,916 1,392 2,796 1,962 -954
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.0% 284.6% 11122.5% 16302.7% 649.3% 170.4% 457.2% 197.2% 108.8% 78.2% 8.8% <span style="color:red">-25.36%</span> <span style="color:red">-24.08%</span> 35.9% 15.9% 385.9% 222.5% 26.5% 35.4% <span style="color:red">-39.27%</span> <span style="color:red">-54.71%</span> 51.0% 3.0% <span style="color:red">-149.82%</span>
Zysk netto (%) 13.6% 13.6% 0.5% 0.5% 9.3% 20.2% 20.1% 20.7% 29.3% 22.4% 35.1% 30.7% 23.6% 25.5% 29.1% 18.6% 23.8% 28.7% 30.4% 41.0% 38.0% 23.2% 19.6% 17.7% 11.5% 19.3% 15.5% <span style="color:red">-10.33%</span>
EPS 0.0166 0.0166 0.0005 0.0005 0.0229 0.0467 0.0351 0.0487 0.0943 0.091 0.17 0.13 0.18 0.15 0.16 0.0859 0.12 0.18 0.17 0.38 0.35 0.21 0.21 0.22 0.16 0.31 0.22 -0.11
EPS (rozwodnione) 0.0166 0.0166 0.0005 0.0005 0.0229 0.0467 0.0351 0.0487 0.0943 0.091 0.17 0.13 0.18 0.15 0.16 0.0859 0.12 0.18 0.17 0.38 0.35 0.21 0.21 0.21 0.16 0.31 0.22 -0.11
Ilośc akcji (mln) 3,495 3,495 3,569 3,569 3,500 4,784 5,700 6,006 6,370 6,643 6,749 6,750 6,884 7,428 7,428 7,560 7,893 8,082 8,086 8,301 8,810 8,891 8,893 8,896 8,900 8,903 8,907 8,981
Ważona ilośc akcji (mln) 3,495 3,495 3,569 3,569 3,500 4,784 5,700 6,006 6,370 6,644 6,749 6,750 6,885 7,428 7,428 7,560 7,895 8,082 8,091 8,315 8,825 8,926 8,902 8,919 8,903 8,904 8,907 8,981
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD