China Gingko Education Group Company Limited

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 38 39
Rok finansowy 2014 2015 2015 2015 2015 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 Q4 Q1 Q2 Q3 Q4 Q1 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
Data 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2017-01-31 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) 30 30 30 30 33 33 33 35 29 44 33 33 31 51 37 37 42 42 41 41 41 41 48 48 54 54 59 59 67 67 76 76 92 92 85 85 101 101 85 85
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 10.9% 10.9% 15.0% -12.22% 31.1% -1.91% -5.47% 5.9% 16.6% 13.0% 13.0% 35.3% -17.76% 9.7% 9.7% -3.31% -3.31% 17.2% 17.2% 33.4% 33.4% 23.7% 23.7% 23.5% 23.5% 28.8% 28.8% 37.4% 37.4% 12.2% 12.2% 9.7% 9.7% 0.0% 0.0%
Marża brutto 47.8% 47.8% 47.8% 47.8% 46.7% 46.7% 46.7% 44.1% 45.2% 57.3% 34.8% 34.8% 41.2% 57.2% 39.6% 39.6% 49.2% 49.2% 32.1% 32.1% 50.5% 50.5% 36.6% 36.6% 49.1% 49.1% 42.8% 42.8% 59.4% 59.4% 54.3% 54.3% 63.2% 63.2% 56.7% 56.7% 64.6% 64.6% 46.6% 46.6%
Koszty i Wydatki (mln) 21 21 21 21 24 24 24 25 21 23 27 27 24 36 34 34 30 30 36 36 30 30 47 47 40 40 49 49 37 37 49 49 45 45 50 50 47 47 62 62
EBIT (mln) 10 10 10 10 10 10 10 10 8 20 5 5 6 15 3 3 12 12 1 1 11 11 2 2 14 14 11 11 30 30 25 25 47 47 34 34 54 54 24 24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 3.8% 3.8% 4.2% -24.46% 95.2% -49.58% -49.78% -16.77% -24.46% -48.25% -48.25% 82.8% -22.07% -54.95% -54.95% -7.95% -7.95% 71.9% 71.9% 30.4% 30.4% 423.3% 423.3% 110.4% 110.4% 129.8% 129.8% 57.0% 57.0% 37.9% 37.9% 16.0% 16.0% -31.56% -31.56%
EBIT (%) 32.7% 32.7% 32.7% 32.7% 30.6% 30.6% 30.6% 29.6% 26.4% 45.6% 15.7% 15.7% 20.7% 29.5% 7.2% 7.2% 28.0% 28.0% 3.0% 3.0% 26.7% 26.7% 4.3% 4.3% 26.1% 26.1% 18.4% 18.4% 44.4% 44.4% 32.8% 32.8% 50.7% 50.7% 40.3% 40.3% 53.7% 53.7% 27.6% 27.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 2 3 3 2 2 4 4 11 11 5 5 2 2 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 13 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 3 3 3 4 4 3 4 4 4 4 4 4 4 4 5 5 6 6 7 7 7 7 8 8 8 8 9 9 10 10 11 11 10 10 10 11
EBITDA (mln) 13 13 13 13 14 14 14 14 11 23 9 9 11 19 7 7 16 16 6 6 17 17 9 9 22 22 19 19 38 38 34 34 57 57 45 45 64 64 33 34
EBITDA(%) 43.5% 43.5% 43.5% 43.5% 41.0% 41.0% 41.0% 41.4% 38.6% 52.9% 27.9% 27.9% 34.7% 37.8% 19.1% 19.1% 38.7% 38.7% 15.8% 15.8% 41.5% 41.5% 18.8% 18.8% 39.7% 39.7% 32.6% 32.6% 56.8% 56.8% 45.3% 45.3% 61.7% 61.7% 53.2% 53.2% 63.5% 63.5% 39.1% 39.8%
NOPLAT (mln) 9 9 9 9 10 10 10 10 8 21 6 6 7 14 2 2 12 12 5 5 10 10 -2 -2 12 12 8 8 26 26 17 17 41 41 33 33 54 54 23 23
Podatek (mln) 1 1 1 1 0 0 0 0 0 0 0 0 0 1 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
Zysk Netto (mln) 9 9 9 9 10 10 10 10 8 21 6 6 7 13 3 3 11 11 5 5 10 10 -2 -2 11 11 8 8 26 26 17 17 41 41 33 33 53 53 23 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.4% 13.4% 13.4% 20.6% -14.66% 115.3% -37.70% -41.40% -18.81% -37.84% -56.67% -56.67% 71.1% -11.39% 74.0% 74.0% -9.55% -9.55% -142.36% -142.36% 9.6% 9.6% 512.7% 512.7% 127.4% 127.4% 108.9% 108.9% 58.7% 58.7% 98.2% 98.2% 29.8% 29.8% -29.29% -29.29%
Zysk netto (%) 28.3% 28.3% 28.3% 28.3% 28.9% 28.9% 28.9% 29.6% 28.1% 47.5% 18.4% 18.4% 21.6% 25.3% 7.0% 7.0% 27.3% 27.3% 11.2% 11.2% 25.5% 25.5% -4.04% -4.04% 21.0% 21.0% 13.5% 13.5% 38.6% 38.6% 21.8% 21.8% 44.6% 44.6% 38.6% 38.6% 52.8% 52.8% 27.3% 27.3%
EPS 0.0171 0.0171 0.0171 0.0171 0.0194 0.0194 0.0194 0.0206 0.0165 0.0556 0.0161 0.0161 0.0179 0.0346 0.007 0.007 0.0235 0.0235 0.0091 0.0091 0.0208 0.0208 -0.0039 -0.0039 0.0228 0.0228 0.0159 0.0159 0.0518 0.0518 0.0332 0.0332 0.0822 0.0822 0.0659 0.0659 0.11 0.11 0.0466 0.0466
EPS (rozwodnione) 0.0171 0.0171 0.0171 0.0171 0.0194 0.0194 0.0194 0.0206 0.0165 0.0556 0.0161 0.0161 0.0179 0.0346 0.007 0.007 0.0235 0.0235 0.0091 0.0091 0.0208 0.0208 -0.0039 -0.0039 0.0228 0.0228 0.0159 0.0159 0.0518 0.0518 0.0332 0.0332 0.0822 0.0822 0.0659 0.0659 0.11 0.11 0.0466 0.0466
Ilośc akcji (mln) 500 500 500 500 500 500 500 500 500 375 375 375 375 375 375 375 488 488 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
Ważona ilośc akcji (mln) 500 500 500 500 500 500 500 500 500 375 375 375 375 375 375 375 488 488 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY