ZONBONG LANDSCAPE Environmental Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2017 2017 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2017-06-30 2017-12-31 2018-06-30 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 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 328 328 405 405 147 147 301 301 179 179 322 322 181 181 287 287 183 183 376 376 455 455 723 723 776 967
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-55.03%</span> <span style="color:red">-55.03%</span> <span style="color:red">-25.54%</span> <span style="color:red">-25.54%</span> 21.4% 21.4% 6.8% 6.8% 1.2% 1.2% <span style="color:red">-10.73%</span> <span style="color:red">-10.73%</span> 0.9% 0.9% 30.7% 30.7% 149.1% 149.1% 92.5% 92.5% 70.5% 112.7%
Marża brutto 24.5% 24.5% 24.3% 24.3% 24.5% 24.5% 26.7% 26.7% 24.5% 24.5% 23.5% 23.5% 22.4% 22.4% 22.6% 22.6% 14.1% 14.1% 19.0% 19.0% 16.0% 16.0% 21.1% 21.1% 22.6% 14.3%
Koszty i Wydatki (mln) 278 278 338 338 124 124 271 271 155 155 279 279 163 163 271 271 205 205 380 380 416 416 646 646 704 906
EBIT (mln) 48 48 63 63 20 20 27 27 22 22 41 41 16 16 15 15 -24 -24 2 2 38 38 88 88 72 61
EBIT Δ kw/kw 33.4% 140.9% 215.4% 134.4% 7.6% 7.6% 34.3% 34.3% 35.5% 35.5% 3954850000.0% 3954850000.0% 167.2% 167.2% 804.2% 804.2% 162.3% 162.3% 98.1% 98.1% 0.0% 0.0% 0.0% 0.0% 168.9% 2.7%
EBIT (%) 14.6% 14.6% 15.5% 15.5% 13.5% 13.5% 8.9% 8.9% 12.0% 12.0% 12.7% 12.7% 8.8% 8.8% 5.1% 5.1% <span style="color:red">-12.95%</span> <span style="color:red">-12.95%</span> 0.4% 0.4% 8.4% 8.4% 12.1% 12.1% 9.3% 6.3%
Przychody fiansowe (mln) 8 8 8 8 7 7 8 8 9 9 7 7 9 9 8 8 17 17 7 7 16 16 13 13 0 0
Koszty finansowe (mln) 12 12 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 37 0 0 0 0
Amortyzacja (mln) 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 5 5
EBITDA (mln) 52 52 72 72 21 21 28 28 22 22 42 42 17 17 15 15 -22 -22 4 4 40 40 90 90 77 74
EBITDA(%) 15.9% 15.9% 17.7% 17.7% 14.0% 14.0% 9.1% 9.1% 12.4% 12.4% 12.9% 12.9% 9.1% 9.1% 5.4% 5.4% <span style="color:red">-11.84%</span> <span style="color:red">-11.84%</span> 1.0% 1.0% 8.9% 8.9% 12.5% 12.5% 10.0% 7.6%
NOPLAT (mln) 36 36 49 49 17 17 23 23 14 14 36 36 10 10 9 9 -39 -39 -18 -18 23 23 63 63 47 -2
Podatek (mln) 10 10 14 14 5 5 10 10 3 3 12 12 2 2 0 0 5 5 4 4 1 1 8 8 4 4
Zysk Netto (mln) 26 26 35 35 11 11 13 13 11 11 24 24 8 8 9 9 -33 -33 -16 -16 19 19 49 49 34 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-57.14%</span> <span style="color:red">-57.14%</span> <span style="color:red">-61.74%</span> <span style="color:red">-61.74%</span> <span style="color:red">-6.06%</span> <span style="color:red">-6.06%</span> 75.6% 75.6% <span style="color:red">-22.93%</span> <span style="color:red">-22.93%</span> <span style="color:red">-63.59%</span> <span style="color:red">-63.59%</span> <span style="color:red">-499.49%</span> <span style="color:red">-499.49%</span> <span style="color:red">-280.55%</span> <span style="color:red">-280.55%</span> <span style="color:red">-156.87%</span> <span style="color:red">-156.87%</span> <span style="color:red">-415.42%</span> <span style="color:red">-415.42%</span> 84.7% <span style="color:red">-69.20%</span>
Zysk netto (%) 8.0% 8.0% 8.7% 8.7% 7.7% 7.7% 4.5% 4.5% 5.9% 5.9% 7.4% 7.4% 4.5% 4.5% 3.0% 3.0% <span style="color:red">-17.86%</span> <span style="color:red">-17.86%</span> <span style="color:red">-4.14%</span> <span style="color:red">-4.14%</span> 4.1% 4.1% 6.8% 6.8% 4.4% 0.6%
EPS 0.095 0.095 0.13 0.13 0.042 0.043 0.055 0.0615 0.0482 0.0482 0.11 0.11 0.0299 0.0299 0.0313 0.0313 -0.12 -0.12 -0.0189 -0.0189 0.0225 0.0225 0.0595 0.0595 0.0415 0.0069
EPS (rozwodnione) 0.095 0.095 0.13 0.13 0.042 0.043 0.055 0.0615 0.0482 0.0482 0.11 0.11 0.0299 0.0299 0.0313 0.0313 -0.12 -0.12 -0.0189 -0.0189 0.0225 0.0225 0.0595 0.0595 0.0415 0.0069
Ilośc akcji (mln) 275 275 275 275 268 261 247 219 220 220 220 220 273 273 275 275 275 275 825 825 825 825 825 825 825 825
Ważona ilośc akcji (mln) 275 275 275 275 268 261 247 219 220 220 220 220 273 273 275 275 275 275 825 825 825 825 825 825 825 825
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