Wall Street Experts
ver. ZuMIgo(08/25)
BaTelab Co Ltd
Rachunek Zysków i Strat kwartalnie
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2022-06-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
196 |
214 |
102 |
231 |
129 |
280 |
145 |
315 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-33.89%</span> |
31.2% |
42.2% |
36.2% |
Marża brutto |
57.4% |
55.8% |
55.2% |
55.2% |
55.6% |
55.6% |
51.3% |
51.3% |
Koszty i Wydatki (mln) |
145 |
161 |
78 |
184 |
97 |
210 |
110 |
257 |
EBIT (mln) |
50 |
53 |
24 |
48 |
33 |
70 |
35 |
58 |
EBIT Δ kw/kw |
13.0% |
0.0% |
54.8% |
0.0% |
31.0% |
0.0% |
49.6% |
0.0% |
EBIT (%) |
25.7% |
24.7% |
23.3% |
20.6% |
25.3% |
25.0% |
24.3% |
18.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
9 |
Koszty finansowe (mln) |
1 |
1 |
0 |
2 |
0 |
3 |
0 |
4 |
Amortyzacja (mln) |
2 |
2 |
1 |
3 |
1 |
3 |
1 |
4 |
EBITDA (mln) |
52 |
55 |
22 |
50 |
33 |
73 |
28 |
62 |
EBITDA(%) |
26.7% |
25.6% |
21.5% |
21.7% |
25.4% |
26.2% |
19.3% |
19.7% |
NOPLAT (mln) |
52 |
61 |
23 |
52 |
32 |
68 |
34 |
73 |
Podatek (mln) |
-0 |
2 |
-3 |
-0 |
-1 |
0 |
-8 |
-0 |
Zysk Netto (mln) |
52 |
59 |
23 |
52 |
32 |
68 |
34 |
73 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-38.88%</span> |
16.1% |
46.4% |
40.2% |
Zysk netto (%) |
26.4% |
27.6% |
22.4% |
22.4% |
24.4% |
24.4% |
23.1% |
23.1% |
EPS |
0.86 |
0.98 |
0.50767 |
0.86 |
0.53001 |
1.14 |
0.5634 |
1.21 |
EPS (rozwodnione) |
0.86 |
0.98 |
0.50767 |
0.86 |
0.53001 |
1.14 |
0.5634 |
1.21 |
Ilośc akcji (mln) |
60 |
60 |
45 |
60 |
60 |
60 |
60 |
60 |
Ważona ilośc akcji (mln) |
60 |
60 |
45 |
60 |
60 |
60 |
60 |
60 |
Waluta |
HKD |
HKD |
CNY |
HKD |
CNY |
HKD |
CNY |
HKD |