China New Town Development Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
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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
Rok finansowy 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 2024 2024
Kwartał 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 Q1 Q2 Q3 Q4
Data 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 0 54 0 3 21 35 48 67 47 35 22 223 186 186 390 390 74 74 226 226 99 99 108 108 104 104 98 85 71 71 65 65 78 78 90 90 79 79 110 110 79 79 89 89
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% -33.88% inf% 2003.0% 124.9% -0.53% -54.63% 232.3% 295.8% 427.7% 1682.9% 75.0% -60.19% -60.19% -42.13% -42.13% 33.6% 33.6% -51.91% -51.91% 5.3% 5.3% -9.41% -21.82% -31.86% -31.86% -33.39% -22.81% 9.8% 9.8% 37.4% 37.4% 1.3% 1.3% 22.3% 22.3% 0.4% 0.4% -18.76% -18.76%
Marża brutto 0.0% 13.5% 0.0% -18877.03% 100.0% 140.9% 144.8% 27.6% 100.0% 100.0% 99.6% 79.3% 68.5% 68.5% 64.9% 64.9% 100.0% 100.0% 1.4% 1.4% 93.7% 93.7% 91.5% 91.5% 93.0% 93.0% 91.8% 78.4% 84.0% 84.0% 69.0% 69.0% 84.4% 84.4% 28.6% 28.6% 87.5% 87.5% 91.5% 91.5% 89.3% 89.3% 78.0% 78.0%
Koszty i Wydatki (mln) 11 59 19 626 2 3 -27 145 14 27 52 67 82 82 185 185 65 65 243 243 20 20 26 26 52 52 391 42 16 16 68 68 32 32 111 111 38 38 29 29 34 34 84 84
EBIT (mln) -10 0 -4 -616 3 27 38 29 41 121 33 156 107 107 191 191 45 45 -45 -45 66 66 63 63 52 52 -332 441 69 69 -32 -32 42 42 -21 -21 28 28 112 112 45 45 5 5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.7% 6810.9% 1040.1% 104.7% 1170.2% 350.6% -13.62% 437.1% 162.7% -11.59% 479.6% 22.7% -57.57% -57.57% -123.44% -123.44% 46.7% 46.7% 239.5% 239.5% -20.87% -20.87% -630.16% 604.8% 31.1% 31.1% -90.44% -107.19% -39.58% -39.58% -32.93% -32.93% -32.88% -32.88% 624.9% 624.9% 62.0% 62.0% -95.52% -95.52%
EBIT (%) 0.0% 0.7% 0.0% -19339.32% 15.3% 75.4% 79.2% 43.3% 86.2% 341.7% 150.9% 69.9% 57.3% 57.3% 49.0% 49.0% 61.0% 61.0% -19.87% -19.87% 67.0% 67.0% 57.7% 57.7% 50.3% 50.3% -337.43% 519.8% 96.8% 96.8% -48.40% -48.40% 53.3% 53.3% -23.63% -23.63% 35.3% 35.3% 101.4% 101.4% 57.0% 57.0% 5.6% 5.6%
Przychody fiansowe (mln) 1 6 15 7 6 10 12 106 8 11 7 8 13 13 14 14 19 19 45 45 30 30 43 43 25 25 20 41 5 5 4 4 4 4 1 1 5 5 16 16 0 0 0 0
Koszty finansowe (mln) 20 33 17 17 7 13 23 26 24 26 24 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 40 0 0 0 0 0 0
Amortyzacja (mln) 20 4 -5 8 1 1 1 -1 1 1 0 -235 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0
EBITDA (mln) 10 4 -4 -608 5 8 40 28 42 122 33 -79 107 107 192 192 46 46 -44 -44 67 67 63 63 53 53 -331 441 69 69 -31 -31 42 42 -21 -21 28 28 112 112 43 43 34 34
EBITDA(%) 0.0% 8.1% 0.0% -19087.39% 23.0% 22.6% 82.1% 41.8% 88.8% 345.3% 151.8% -35.61% 57.4% 57.4% 49.2% 49.2% 61.8% 61.8% -19.65% -19.65% 67.6% 67.6% 58.2% 58.2% 50.9% 50.9% -336.87% 520.3% 97.5% 97.5% -47.67% -47.67% 53.9% 53.9% -23.18% -23.18% 35.8% 35.8% 102.2% 102.2% 54.4% 54.4% 38.3% 38.3%
NOPLAT (mln) -31 -32 -21 -17 -3 13 15 62 16 96 4 -46 91 91 191 191 -10 -10 -63 -63 50 50 39 39 28 28 -312 49 70 70 1 1 50 50 -22 -22 36 36 65 65 42 42 -7 -7
Podatek (mln) 0 8 3 -48 5 5 5 -20 3 9 1 -9 24 24 48 48 10 10 144 144 12 12 21 21 11 11 5 15 6 6 0 0 10 10 14 14 6 6 19 19 12 12 5 5
Zysk Netto (mln) -65 -40 -56 98 1 -10 4 70 13 86 3 -36 58 58 109 109 -17 -17 59 59 44 44 3 3 17 17 -312 26 58 58 -4 -4 38 38 -37 -37 26 26 44 44 26 26 -4 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 101.0% -75.35% 107.4% -28.71% 1786.5% 981.6% -23.95% -151.76% 358.1% -32.17% 3396.5% 401.7% -128.98% -128.98% -46.24% -46.24% 362.8% 362.8% -94.42% -94.42% -60.69% -60.69% -9607.63% 696.7% 232.1% 232.1% -98.81% -114.16% -34.00% -34.00% 897.2% 897.2% -31.67% -31.67% 219.9% 219.9% -1.26% -1.26% -108.28% -108.28%
Zysk netto (%) 0.0% -73.81% 0.0% 3085.7% 3.2% -27.51% 8.5% 104.6% 27.1% 243.9% 14.3% -16.29% 31.3% 31.3% 28.1% 28.1% -22.81% -22.81% 26.1% 26.1% 44.9% 44.9% 3.0% 3.0% 16.7% 16.7% -317.55% 30.8% 81.6% 81.6% -5.66% -5.66% 49.1% 49.1% -41.05% -41.05% 33.1% 33.1% 40.3% 40.3% 32.5% 32.5% -4.10% -4.10%
EPS -0.0138 -0.004 -0.0056 0.0124 0.0001 -0.001 0.0004 0.0071 0.0013 0.0087 0.0003 -0.0037 0.006 0.006 0.0112 0.0112 -0.0017 -0.0017 0.0061 0.0061 0.0045 0.0045 0.0003 0.0003 0.0018 0.0018 -0.032 0.0027 0.006 0.006 -0.0004 -0.0004 0.0039 0.0039 -0.0038 -0.0038 0.0027 0.0027 0.0046 0.0046 0.0027 0.0027 -0.0004 -0.0004
EPS (rozwodnione) -0.0138 -0.004 -0.0056 0.0124 0.0001 -0.001 0.0004 0.0071 0.0013 0.0087 0.0003 -0.0037 0.006 0.006 0.0113 0.0113 -0.0017 -0.0017 0.0061 0.0061 0.0046 0.0046 0.0003 0.0003 0.0018 0.0018 -0.032 0.0027 0.006 0.006 -0.0004 -0.0004 0.0039 0.0039 -0.0038 -0.0038 0.0027 0.0027 0.0046 0.0046 0.0027 0.0027 -0.0004 -0.0004
Ilośc akcji (mln) 4,676 9,846 9,846 9,860 9,846 9,846 9,846 9,846 9,846 9,846 9,831 9,722 9,758 9,758 9,745 9,745 9,666 9,666 9,728 9,728 9,766 9,766 9,737 9,737 9,728 9,728 9,729 9,730 9,727 9,727 9,743 9,743 9,728 9,728 9,728 9,728 9,726 9,726 9,726 9,726 9,727 9,727 9,750 9,750
Ważona ilośc akcji (mln) 4,676 9,846 9,846 9,860 9,846 9,846 9,846 9,846 9,846 9,846 9,846 9,846 9,756 9,756 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726 9,726
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