Labixiaoxin Snacks 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 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
Rok finansowy 2006 2006 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2006-06-30 2006-12-31 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 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 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q4 Q2 Q4 Q1 Q2 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 269 269 162 428 310 193 210 466 466 640 640 715 975 858 307 307 257 257 285 285 238 238 208 208 239 239 218 218 234 234 143 143 108 108 131 131 102 102 125 125 129 129 181 181 143 143 174 174 168 168 206 206 176 176 494 373
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% <span style="color:red">-28.39%</span> 29.3% 8.7% 50.3% 231.6% 204.7% 53.4% 109.4% 34.1% <span style="color:red">-51.97%</span> <span style="color:red">-57.00%</span> <span style="color:red">-73.64%</span> <span style="color:red">-70.04%</span> <span style="color:red">-7.11%</span> <span style="color:red">-7.11%</span> <span style="color:red">-7.36%</span> <span style="color:red">-7.36%</span> <span style="color:red">-27.31%</span> <span style="color:red">-27.31%</span> 0.3% 0.3% 4.9% 4.9% <span style="color:red">-2.13%</span> <span style="color:red">-2.13%</span> <span style="color:red">-34.31%</span> <span style="color:red">-34.31%</span> <span style="color:red">-53.61%</span> <span style="color:red">-53.61%</span> <span style="color:red">-8.07%</span> <span style="color:red">-8.07%</span> <span style="color:red">-6.07%</span> <span style="color:red">-6.07%</span> <span style="color:red">-4.85%</span> <span style="color:red">-4.85%</span> 27.0% 27.0% 44.5% 44.5% 10.8% 10.8% <span style="color:red">-3.53%</span> <span style="color:red">-3.53%</span> 17.1% 17.1% 18.2% 18.2% 4.9% 4.9% 139.6% 80.9%
Marża brutto 39.9% 39.9% 36.7% 39.0% 37.7% 41.1% 41.4% 36.7% 36.7% 40.0% 40.0% 40.8% 41.7% 40.2% 31.7% 31.7% 36.1% 36.1% 29.7% 29.7% 28.3% 28.3% 24.7% 24.7% 24.7% 24.7% 23.2% 23.2% 21.9% 21.9% 25.9% 25.9% 24.9% 24.9% 34.1% 34.1% 24.3% 24.3% 36.9% 36.9% 28.7% 28.7% 35.3% 35.3% 33.7% 33.7% 33.2% 33.2% 38.3% 38.3% 28.0% 28.0% 29.4% 29.4% 27.5% 26.6%
Koszty i Wydatki (mln) 214 214 142 341 278 157 186 383 383 498 498 546 719 670 299 299 250 250 270 270 418 418 302 302 455 455 244 244 351 351 151 151 174 174 149 149 139 139 154 154 112 112 158 158 142 142 170 170 193 193 203 203 220 220 527 413
EBIT (mln) 56 56 21 87 31 35 24 83 83 143 143 170 256 185 9 9 10 10 16 16 -14 -14 -32 -32 -59 -59 -27 -27 -30 -30 -8 -8 -7 -7 6 6 -18 -18 4 4 -16 -16 16 16 1 1 15 15 -25 -25 3 3 -36 -36 -33 -40
EBIT Δ kw/kw 81.7% 58.7% 14.3% 4.2% 63.1% 75.4% 83.2% 51.2% 2627450000.0% 2627450000.0% 528.4% 1795.9% 2756.2% 1693.3% 44.7% 44.7% 171.6% 171.6% 150.8% 150.8% 75.7% 75.7% 19.0% 19.0% 95.5% 95.5% 217.1% 217.1% 328.0% 328.0% 251.5% 251.5% 61.0% 61.0% 4822350000.0% 4822350000.0% 2478250000.0% 2478250000.0% 71.6% 71.6% 1460.0% 1460.0% 3.0% 3.0% 17581450000.0% 104.6% 372.2% 372.2% 29.4% 29.4% 0.0% 0.0% 0.0% 0.0% 421.7% 146.1%
EBIT (%) 20.7% 20.7% 12.7% 40.4% 19.8% 18.2% 11.4% 17.8% 17.8% 22.3% 22.3% 23.8% 26.3% 21.6% 2.9% 2.9% 4.0% 4.0% 5.7% 5.7% <span style="color:red">-6.06%</span> <span style="color:red">-6.06%</span> <span style="color:red">-15.41%</span> <span style="color:red">-15.41%</span> <span style="color:red">-24.86%</span> <span style="color:red">-24.86%</span> <span style="color:red">-12.35%</span> <span style="color:red">-12.35%</span> <span style="color:red">-13.00%</span> <span style="color:red">-13.00%</span> <span style="color:red">-5.93%</span> <span style="color:red">-5.93%</span> <span style="color:red">-6.55%</span> <span style="color:red">-6.55%</span> 4.3% 4.3% <span style="color:red">-17.86%</span> <span style="color:red">-17.86%</span> 3.5% 3.5% <span style="color:red">-12.07%</span> <span style="color:red">-12.07%</span> 8.6% 8.6% 0.8% 0.8% 8.7% 8.7% <span style="color:red">-14.97%</span> <span style="color:red">-14.97%</span> 1.6% 1.6% <span style="color:red">-20.20%</span> <span style="color:red">-20.20%</span> <span style="color:red">-6.74%</span> <span style="color:red">-10.72%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 3 1 1 2 2 2 2 2 2 0 0 6 6 10 10 10 10 12 12 10 10 11 11 10 10 10 10 10 10 8 8 7 7 7 7 6 6 6 6 5 5 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 2 4 4 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 0 0 0 0 0 0 0 15 0 14 0 0 0 0
Amortyzacja (mln) 5 5 5 14 17 9 8 20 20 24 24 33 35 44 26 26 28 28 29 29 33 33 30 30 32 32 20 20 20 20 18 18 18 18 17 17 21 21 12 12 12 12 10 10 10 10 10 10 9 9 9 9 8 8 14 19
EBITDA (mln) 61 61 26 101 47 44 32 102 102 167 167 203 291 230 35 35 38 38 46 46 19 19 -2 -2 -28 -28 -7 -7 -10 -10 10 10 11 11 22 22 2 2 17 17 -4 -4 26 26 11 11 25 25 -16 -16 12 12 -28 -28 -19 -16
EBITDA(%) 22.6% 22.6% 15.9% 47.3% 30.6% 22.7% 15.4% 21.9% 21.9% 26.1% 26.1% 28.4% 29.8% 26.8% 11.3% 11.3% 14.8% 14.8% 16.0% 16.0% 7.8% 7.8% <span style="color:red">-0.77%</span> <span style="color:red">-0.77%</span> <span style="color:red">-11.56%</span> <span style="color:red">-11.56%</span> <span style="color:red">-3.37%</span> <span style="color:red">-3.37%</span> <span style="color:red">-4.28%</span> <span style="color:red">-4.28%</span> 6.8% 6.8% 10.3% 10.3% 16.9% 16.9% 2.3% 2.3% 13.5% 13.5% <span style="color:red">-2.77%</span> <span style="color:red">-2.77%</span> 14.4% 14.4% 7.9% 7.9% 14.2% 14.2% <span style="color:red">-9.47%</span> <span style="color:red">-9.47%</span> 5.8% 5.8% <span style="color:red">-15.74%</span> <span style="color:red">-15.74%</span> <span style="color:red">-3.94%</span> <span style="color:red">-4.36%</span>
NOPLAT (mln) 56 56 19 87 30 34 23 80 80 138 138 170 257 192 9 9 5 5 14 14 -178 -178 -95 -95 -223 -223 -36 -36 -128 -128 -20 -20 -76 -76 -29 -29 -48 -48 -38 -38 46 46 14 14 -6 -6 -3 -3 -31 -31 -3 -3 -49 -49 -44 -50
Podatek (mln) 14 14 5 23 5 5 3 7 7 27 27 53 71 52 4 4 5 5 7 7 2 2 6 6 11 11 9 9 10 10 6 6 12 12 0 0 8 8 0 0 23 23 1 1 41 41 0 0 4 4 0 0 0 0 0 0
Zysk Netto (mln) 42 42 14 64 25 29 20 74 74 111 111 117 187 140 5 5 0 0 7 7 -176 -176 -89 -89 -212 -212 -27 -27 -117 -117 -26 -26 -63 -63 -29 -29 -56 -56 -38 -38 24 24 14 14 -46 -46 -2 -2 -35 -35 -2 -2 -50 -50 -44 -50
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-41.49%</span> <span style="color:red">-31.75%</span> 39.0% 14.9% 201.4% 287.4% 464.3% 58.4% 152.6% 26.0% <span style="color:red">-95.34%</span> <span style="color:red">-95.59%</span> <span style="color:red">-99.79%</span> <span style="color:red">-99.72%</span> 34.5% 34.5% <span style="color:red">-45301.41%</span> <span style="color:red">-45301.41%</span> <span style="color:red">-1382.04%</span> <span style="color:red">-1382.04%</span> 20.3% 20.3% <span style="color:red">-69.34%</span> <span style="color:red">-69.34%</span> <span style="color:red">-44.56%</span> <span style="color:red">-44.56%</span> <span style="color:red">-3.54%</span> <span style="color:red">-3.54%</span> <span style="color:red">-45.95%</span> <span style="color:red">-45.95%</span> 10.0% 10.0% <span style="color:red">-11.64%</span> <span style="color:red">-11.64%</span> 32.2% 32.2% <span style="color:red">-142.12%</span> <span style="color:red">-142.12%</span> <span style="color:red">-135.85%</span> <span style="color:red">-135.85%</span> <span style="color:red">-296.22%</span> <span style="color:red">-296.22%</span> <span style="color:red">-117.75%</span> <span style="color:red">-117.75%</span> <span style="color:red">-23.99%</span> <span style="color:red">-23.99%</span> <span style="color:red">-0.92%</span> <span style="color:red">-0.92%</span> 41.8% 41.8% 1706.5% 1961.9%
Zysk netto (%) 15.6% 15.6% 8.7% 30.0% 15.8% 14.8% 9.4% 15.9% 15.9% 17.3% 17.3% 16.4% 19.1% 16.3% 1.7% 1.7% 0.2% 0.2% 2.4% 2.4% <span style="color:red">-73.91%</span> <span style="color:red">-73.91%</span> <span style="color:red">-42.93%</span> <span style="color:red">-42.93%</span> <span style="color:red">-88.63%</span> <span style="color:red">-88.63%</span> <span style="color:red">-12.55%</span> <span style="color:red">-12.55%</span> <span style="color:red">-50.21%</span> <span style="color:red">-50.21%</span> <span style="color:red">-18.43%</span> <span style="color:red">-18.43%</span> <span style="color:red">-58.50%</span> <span style="color:red">-58.50%</span> <span style="color:red">-22.06%</span> <span style="color:red">-22.06%</span> <span style="color:red">-55.03%</span> <span style="color:red">-55.03%</span> <span style="color:red">-30.65%</span> <span style="color:red">-30.65%</span> 18.3% 18.3% 7.6% 7.6% <span style="color:red">-32.33%</span> <span style="color:red">-32.33%</span> <span style="color:red">-1.40%</span> <span style="color:red">-1.40%</span> <span style="color:red">-20.99%</span> <span style="color:red">-20.99%</span> <span style="color:red">-1.17%</span> <span style="color:red">-1.17%</span> <span style="color:red">-28.37%</span> <span style="color:red">-28.37%</span> <span style="color:red">-8.84%</span> <span style="color:red">-13.36%</span>
EPS 0.095 0.095 0.0281 0.12 0.04 0.06 0.04 0.09 0.09 0.13 0.13 0.104 0.1658 0.12 0.0045 0.0045 0.0003 0.0003 0.006 0.006 -0.16 -0.16 -0.0672 -0.0672 -0.16 -0.16 -0.0206 -0.0206 -0.0895 -0.0895 -0.02 -0.02 -0.05 -0.05 -0.022 -0.022 -0.043 -0.043 -0.029 -0.029 0.0178 0.0178 0.0103 0.0103 -0.035 -0.035 -0.002 -0.002 -0.27 -0.27 -0.02 -0.02 -0.38 -0.38 -0.33 -0.23
EPS (rozwodnione) 0.095 0.095 0.0277 0.12 0.04 0.06 0.04 0.09 0.09 0.13 0.13 0.104 0.1652 0.1232 0.0046 0.0046 0.0003 0.0003 0.0062 0.0062 -0.16 -0.16 -0.0672 -0.0672 -0.16 -0.16 -0.0206 -0.0206 -0.0883 -0.0883 -0.0198 -0.0198 -0.0477 -0.0477 -0.0218 -0.0218 -0.0422 -0.0422 -0.0288 -0.0288 0.0178 0.0178 0.0103 0.0103 -0.0349 -0.0349 -0.0018 -0.0018 -0.27 -0.27 -0.0182 -0.0182 -0.38 -0.38 -0.33 -0.23
Ilośc akcji (mln) 431 431 502 1,006 1,006 503 503 828 828 898 898 1,126 1,126 1,163 1,148 1,148 1,132 1,132 1,158 1,158 1,129 1,129 1,326 1,326 1,329 1,329 1,329 1,329 1,312 1,312 1,317 1,317 1,269 1,269 1,318 1,318 1,304 1,304 1,321 1,321 1,329 1,329 1,329 1,329 1,323 1,323 1,219 1,219 133 133 121 121 133 133 132 217
Ważona ilośc akcji (mln) 434 434 511 1,017 1,006 503 503 828 828 898 898 1,126 1,130 1,133 1,133 1,133 1,132 1,132 1,129 1,129 1,129 1,129 1,326 1,326 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 1,329 133 133 133 133 133 133 133 217
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