Xian Kingfar Property Services Co Ltd
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
| Przychód (mln) |
401 |
423 |
442 |
236 |
510 |
232 |
503 |
244 |
244 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.4% |
-45.18% |
13.8% |
3.5% |
-52.16% |
| Marża brutto |
14.3% |
13.9% |
14.0% |
13.2% |
13.1% |
15.0% |
15.3% |
15.1% |
15.1% |
| Koszty i Wydatki (mln) |
29 |
39 |
42 |
219 |
40 |
212 |
461 |
226 |
226 |
| EBIT (mln) |
20 |
24 |
28 |
17 |
27 |
19 |
42 |
18 |
18 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.1% |
-18.84% |
50.4% |
8.1% |
-33.31% |
| EBIT (%) |
4.9% |
5.7% |
6.3% |
7.1% |
5.3% |
8.4% |
8.4% |
7.4% |
7.4% |
| Przychody fiansowe (mln) |
23 |
33 |
35 |
0 |
34 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
23 |
33 |
35 |
3 |
35 |
3 |
7 |
3 |
2 |
| EBITDA (mln) |
4 |
9 |
6 |
19 |
7 |
22 |
49 |
20 |
20 |
| EBITDA(%) |
1.0% |
2.1% |
1.4% |
8.1% |
1.4% |
9.5% |
9.7% |
8.4% |
8.2% |
| NOPLAT (mln) |
0 |
0 |
0 |
16 |
0 |
19 |
41 |
18 |
18 |
| Podatek (mln) |
0 |
0 |
0 |
3 |
0 |
4 |
8 |
3 |
3 |
| Zysk Netto (mln) |
67 |
67 |
67 |
13 |
67 |
15 |
32 |
15 |
15 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-77.75% |
-51.77% |
17.4% |
-77.98% |
| Zysk netto (%) |
16.6% |
15.8% |
15.1% |
5.3% |
13.1% |
6.4% |
6.4% |
6.0% |
6.0% |
| EPS |
66666799.0 |
1.0 |
1.0 |
0.25 |
1.0 |
0.3 |
0.64 |
0.22 |
0.22 |
| EPS (rozwodnione) |
-129208.0 |
1.0 |
1.0 |
0.25 |
1.0 |
0.3 |
0.64 |
0.22 |
0.22 |
| Ilośc akcji (mln) |
67 |
67 |
67 |
50 |
67 |
50 |
50 |
67 |
67 |
| Ważona ilośc akcji (mln) |
67 |
67 |
67 |
50 |
67 |
50 |
50 |
67 |
67 |
| Waluta |
HKD |
HKD |
HKD |
CNY |
HKD |
CNY |
HKD |
CNY |
CNY |