Scholar Education Group

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
Rok finansowy 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2016-01-31 2016-03-31 2016-06-30 2017-01-31 2017-03-31 2017-06-30 2018-01-31 2018-03-31 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
Przychód (mln) 43 43 43 94 94 94 123 123 236 178 295 416 326 423 517 315 191 211 251 319 399 453
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 120.1% 120.1% 188.8% 31.2% 151.2% 89.3% 139.7% 237.4% 38.0% 138.1% 75.0% -24.35% -41.21% -50.26% -51.39% 1.5% 108.5% 115.1%
Marża brutto 33.0% 33.0% 33.0% 32.9% 32.9% 32.9% 37.9% 37.9% 36.8% 42.7% 43.3% 42.3% 37.5% 29.5% 37.2% 38.2% 33.7% 35.2% 41.4% 42.1% 44.4% 34.5%
Koszty i Wydatki (mln) 39 39 39 85 85 85 107 107 194 154 245 339 263 406 441 359 246 166 203 249 285 375
EBIT (mln) 3 3 3 10 10 10 22 22 38 33 67 68 49 -33 78 15 23 21 44 55 114 78
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 176.7% 176.7% 541.6% 131.9% 298.7% 245.7% 201.0% 207.5% 28.7% -199.19% 16.8% -78.37% -53.17% 164.5% -43.78% 273.3% 396.3% 268.7%
EBIT (%) 8.1% 8.1% 8.1% 10.2% 10.2% 10.2% 17.9% 17.9% 16.1% 18.5% 22.5% 16.4% 15.0% -7.72% 15.0% 4.7% 12.0% 10.0% 17.4% 17.2% 28.5% 17.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 2 0 10 9 13 18 16 10 4 3 1 1 0 0
Koszty finansowe (mln) 0 0 0 1 1 1 1 1 1 6 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 5 5 5 6 6 11 28 13 16 20 23 28 24 5 8 6 11 8 9
EBITDA (mln) 5 5 5 14 14 14 28 28 49 60 79 84 69 -9 105 39 28 29 50 66 113 74
EBITDA(%) 10.9% 10.9% 10.9% 15.2% 15.2% 15.2% 22.5% 22.5% 20.9% 34.0% 26.9% 20.3% 21.2% -2.19% 20.4% 12.3% 14.4% 13.6% 19.9% 20.7% 28.4% 16.3%
NOPLAT (mln) 3 3 3 10 10 10 21 21 40 27 40 68 50 -0 60 -54 -59 101 47 70 109 72
Podatek (mln) 1 1 1 1 1 1 3 3 6 3 7 6 3 3 17 16 26 14 4 28 27 9
Zysk Netto (mln) 3 3 3 9 9 9 17 17 34 24 33 61 46 3 43 -69 -32 86 43 43 83 63
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 243.9% 243.9% 569.6% 94.7% 282.2% 165.7% 92.7% 253.0% 35.9% -88.96% 27.7% -213.12% -169.14% 3205.5% 0.4% 162.1% 358.1% -27.12%
Zysk netto (%) 6.1% 6.1% 6.1% 9.5% 9.5% 9.5% 14.1% 14.1% 14.4% 13.3% 11.3% 14.7% 14.2% 0.6% 8.3% -22.04% -16.73% 41.0% 17.1% 13.5% 20.7% 13.9%
EPS 0.0047 0.0047 0.0047 0.0161 0.0161 0.0161 0.0313 0.0313 0.0826 0.0477 0.0766 0.11 0.0818 0.0046 0.0766 -0.13 -0.0576 0.16 0.0766 0.0776 0.15 0.11
EPS (rozwodnione) 0.0047 0.0047 0.0047 0.0161 0.0161 0.0161 0.0313 0.0313 0.0826 0.0477 0.0766 0.11 0.0818 0.0046 0.0766 -0.13 -0.0576 0.16 0.0766 0.0776 0.15 0.11
Ilośc akcji (mln) 556 556 556 556 556 556 556 556 413 497 437 560 566 566 558 551 556 556 561 555 560 557
Ważona ilośc akcji (mln) 556 556 556 556 556 556 556 556 413 497 437 560 566 574 558 551 556 556 561 555 560 557
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY