Quanzhou Huixin Micro-credit Co., Ltd.

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 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2013 2013 2014 2014 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
Kwartał Q2 Q4 Q2 Q4 Q1 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
Data 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-03-31 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
Przychód (mln) 35 35 63 63 33 35 35 33 33 33 33 35 35 32 32 32 32 34 34 28 28 11 11 26 26 32 32 31 31 27 27 36 36 27 27 29 29 41
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.95% 0.3% -45.15% -48.63% -1.69% -5.01% -4.50% 8.8% 8.8% -2.87% -2.87% -10.26% -10.26% 6.7% 6.7% -12.96% -12.96% -67.09% -67.09% -6.22% -6.22% 182.8% 182.8% 21.3% 21.3% -14.14% -14.14% 16.0% 16.0% -1.05% -1.05% -19.19% -19.19% 50.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 94.6% 100.0% 92.4% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 6 6 13 13 4 6 5 2 2 5 5 4 4 4 4 3 3 5 5 8 8 4 4 2 2 3 3 19 19 10 10 6 6 1 1 8 8 0
EBIT (mln) 32 32 53 53 26 27 27 25 25 29 29 30 30 27 27 25 25 27 27 18 18 5 5 19 19 26 26 25 25 21 21 30 30 22 22 23 23 41
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.08% -16.81% -48.97% -53.54% -3.39% 5.8% 5.1% 20.1% 20.1% -6.05% -6.05% -17.56% -17.56% 0.4% 0.4% -24.88% -24.88% -81.59% -81.59% 2.9% 2.9% 423.9% 423.9% 30.1% 30.1% -17.51% -17.51% 22.4% 22.4% 2.8% 2.8% -25.29% -25.29% 85.3%
EBIT (%) 93.3% 93.3% 84.2% 84.2% 77.5% 77.4% 78.3% 76.1% 76.1% 86.2% 86.2% 84.1% 84.1% 83.4% 83.4% 77.2% 77.2% 78.5% 78.5% 66.6% 66.6% 43.9% 43.9% 73.1% 73.1% 81.4% 81.4% 78.4% 78.4% 78.2% 78.2% 82.8% 82.8% 81.2% 81.2% 76.6% 76.6% 99.8%
Przychody fiansowe (mln) 39 39 68 68 34 36 37 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
Koszty finansowe (mln) 5 5 4 4 2 1 2 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 1 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 -25 -25 -29 -29 -30 -30 -27 -27 -25 -25 -27 -27 -18 -18 -5 -5 -19 -19 -26 -26 -25 -25 -21 -21 -30 -30 -22 -22 -23 -23 -3
EBITDA (mln) 0 0 0 0 26 27 27 5 5 -0 -0 2 2 2 2 4 4 1 1 -2 -2 0 0 5 5 -3 -3 -17 -17 -6 -6 -4 -4 2 2 -3 -3 78
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 77.9% 78.1% 79.0% 16.3% 16.3% -1.50% -1.50% 6.0% 6.0% 5.6% 5.6% 12.5% 12.5% 2.1% 2.1% -7.47% -7.47% 0.7% 0.7% 19.4% 19.4% -8.54% -8.54% -53.31% -53.31% -20.83% -20.83% -10.84% -10.84% 7.7% 7.7% -8.78% -8.78% 191.3%
NOPLAT (mln) 27 27 49 49 26 27 27 30 30 28 28 32 32 29 29 28 28 29 29 20 20 7 7 28 28 29 29 13 13 17 17 31 31 28 28 22 22 47
Podatek (mln) 7 7 12 12 6 7 7 8 8 7 7 7 7 7 7 6 6 7 7 5 5 2 2 7 7 7 7 3 3 4 4 7 7 7 7 5 5 10
Zysk Netto (mln) 21 21 37 37 19 20 20 23 23 21 21 24 24 22 22 22 22 21 21 11 11 3 3 17 17 16 16 5 5 11 11 19 19 17 17 15 15 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.57% -1.52% -44.87% -38.73% 17.2% 3.8% 3.7% 8.7% 8.7% 4.2% 4.2% -9.67% -9.67% -4.87% -4.87% -48.48% -48.48% -84.48% -84.48% 52.1% 52.1% 406.6% 406.6% -73.03% -73.03% -30.80% -30.80% 307.4% 307.4% 53.7% 53.7% -21.18% -21.18% 91.0%
Zysk netto (%) 59.1% 59.1% 58.1% 58.1% 58.1% 58.0% 58.4% 69.2% 69.2% 63.4% 63.4% 69.2% 69.2% 68.0% 68.0% 69.6% 69.6% 60.6% 60.6% 41.2% 41.2% 28.6% 28.6% 66.8% 66.8% 51.2% 51.2% 14.9% 14.9% 41.3% 41.3% 52.2% 52.2% 64.2% 64.2% 50.9% 50.9% 81.2%
EPS 0.3 0.3 0.54 0.54 0.28 0.3 0.0298 0.0381 0.0381 0.03 0.0291 0.035 0.035 0.03 0.028 0.0325 0.0325 0.03 0.03 0.015 0.015 0.0048 0.0048 0.025 0.025 0.0241 0.0241 0.005 0.005 0.015 0.015 0.028 0.028 0.025 0.025 0.0221 0.0221 0.0489
EPS (rozwodnione) 0.0303 0.0303 0.055 0.055 0.0283 0.3 0.0298 0.0381 0.0381 0.0309 0.03 0.036 0.036 0.0322 0.03 0.0325 0.0325 0.0306 0.0306 0.0167 0.0167 0.0048 0.0048 0.0255 0.0255 0.0241 0.0241 0.0069 0.0069 0.0167 0.0167 0.028 0.028 0.0256 0.0256 0.0221 0.0221 0.0489
Ilośc akcji (mln) 68 68 68 68 68 68 680 590 590 700 721 699 699 730 783 680 680 694 694 759 759 680 680 693 693 680 680 934 934 755 755 680 680 697 697 680 680 680
Ważona ilośc akcji (mln) 680 680 680 680 680 68 680 590 590 680 700 680 680 680 730 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680 680
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