Rok finansowy |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2018-06-30 |
2018-12-31 |
2019-06-30 |
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 |
Q2 |
Q4 |
Przychód (mln) |
0 |
0 |
11 |
11 |
19 |
19 |
33 |
33 |
43 |
43 |
57 |
57 |
62 |
62 |
63 |
63 |
88 |
88 |
80 |
80 |
223 |
138 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
202.6% |
202.6% |
121.8% |
121.8% |
76.1% |
76.1% |
44.8% |
44.8% |
10.1% |
10.1% |
41.4% |
41.4% |
26.6% |
26.6% |
152.9% |
56.9% |
Marża brutto |
0.0% |
0.0% |
29.3% |
29.3% |
44.1% |
44.1% |
43.4% |
43.4% |
55.1% |
55.1% |
62.1% |
62.1% |
63.7% |
63.7% |
65.5% |
65.5% |
66.1% |
66.1% |
70.9% |
70.9% |
70.9% |
67.2% |
Koszty i Wydatki (mln) |
30 |
30 |
72 |
72 |
54 |
54 |
126 |
126 |
76 |
76 |
119 |
119 |
127 |
127 |
241 |
241 |
196 |
196 |
245 |
245 |
252 |
173 |
EBIT (mln) |
-30 |
-30 |
-62 |
-62 |
-25 |
-25 |
-100 |
-100 |
-30 |
-30 |
-60 |
-60 |
-57 |
-57 |
-126 |
-126 |
-89 |
-89 |
-111 |
-111 |
-28 |
-34 |
EBIT Δ kw/kw |
4.0% |
13.2% |
143.3% |
143.3% |
16.4% |
16.4% |
67.4% |
67.4% |
46.7% |
46.7% |
52.7% |
52.7% |
36.4% |
36.4% |
13.0% |
13.0% |
0.0% |
0.0% |
0.0% |
0.0% |
71.4% |
65.8% |
EBIT (%) |
nan |
nan |
<span style="color:red">-574.13%</span> |
<span style="color:red">-574.13%</span> |
<span style="color:red">-130.59%</span> |
<span style="color:red">-130.59%</span> |
<span style="color:red">-306.37%</span> |
<span style="color:red">-306.37%</span> |
<span style="color:red">-70.41%</span> |
<span style="color:red">-70.41%</span> |
<span style="color:red">-103.93%</span> |
<span style="color:red">-103.93%</span> |
<span style="color:red">-91.24%</span> |
<span style="color:red">-91.24%</span> |
<span style="color:red">-199.60%</span> |
<span style="color:red">-199.60%</span> |
<span style="color:red">-101.40%</span> |
<span style="color:red">-101.40%</span> |
<span style="color:red">-139.52%</span> |
<span style="color:red">-139.52%</span> |
<span style="color:red">-12.76%</span> |
<span style="color:red">-24.66%</span> |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
26 |
26 |
44 |
44 |
2 |
2 |
5 |
5 |
4 |
4 |
13 |
13 |
20 |
20 |
21 |
21 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
30 |
30 |
7 |
7 |
0 |
0 |
0 |
1 |
5 |
5 |
3 |
1 |
10 |
10 |
6 |
4 |
11 |
11 |
1 |
1 |
29 |
-4 |
EBITDA (mln) |
-28 |
-28 |
-59 |
-59 |
-25 |
-25 |
-100 |
-99 |
-25 |
-25 |
-57 |
-58 |
-47 |
-47 |
-120 |
-122 |
-78 |
-78 |
-110 |
-110 |
-38 |
-76 |
EBITDA(%) |
nan |
nan |
<span style="color:red">-550.36%</span> |
<span style="color:red">-550.36%</span> |
<span style="color:red">-129.94%</span> |
<span style="color:red">-129.94%</span> |
<span style="color:red">-305.98%</span> |
<span style="color:red">-303.95%</span> |
<span style="color:red">-58.56%</span> |
<span style="color:red">-58.56%</span> |
<span style="color:red">-99.26%</span> |
<span style="color:red">-101.39%</span> |
<span style="color:red">-75.65%</span> |
<span style="color:red">-75.65%</span> |
<span style="color:red">-189.74%</span> |
<span style="color:red">-192.50%</span> |
<span style="color:red">-88.87%</span> |
<span style="color:red">-88.87%</span> |
<span style="color:red">-138.00%</span> |
<span style="color:red">-138.00%</span> |
<span style="color:red">-16.84%</span> |
<span style="color:red">-54.71%</span> |
NOPLAT (mln) |
-30 |
-30 |
-72 |
-72 |
-61 |
-61 |
-138 |
-138 |
-35 |
-35 |
-57 |
-57 |
-61 |
-61 |
-165 |
-165 |
-88 |
-88 |
-144 |
-144 |
-54 |
8 |
Podatek (mln) |
0 |
0 |
11 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
3 |
Zysk Netto (mln) |
-30 |
-30 |
-83 |
-83 |
-61 |
-61 |
-138 |
-138 |
-35 |
-35 |
-57 |
-57 |
-61 |
-61 |
-166 |
-166 |
-90 |
-90 |
-146 |
-146 |
-56 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
102.1% |
102.1% |
65.8% |
65.8% |
<span style="color:red">-42.47%</span> |
<span style="color:red">-42.47%</span> |
<span style="color:red">-59.03%</span> |
<span style="color:red">-59.03%</span> |
74.7% |
74.7% |
193.3% |
193.3% |
46.6% |
46.6% |
<span style="color:red">-12.01%</span> |
<span style="color:red">-12.01%</span> |
<span style="color:red">-37.06%</span> |
<span style="color:red">-107.82%</span> |
Zysk netto (%) |
nan |
nan |
<span style="color:red">-775.05%</span> |
<span style="color:red">-775.05%</span> |
<span style="color:red">-313.43%</span> |
<span style="color:red">-313.43%</span> |
<span style="color:red">-424.57%</span> |
<span style="color:red">-424.57%</span> |
<span style="color:red">-81.29%</span> |
<span style="color:red">-81.29%</span> |
<span style="color:red">-98.76%</span> |
<span style="color:red">-98.76%</span> |
<span style="color:red">-98.08%</span> |
<span style="color:red">-98.08%</span> |
<span style="color:red">-262.99%</span> |
<span style="color:red">-262.99%</span> |
<span style="color:red">-101.68%</span> |
<span style="color:red">-101.68%</span> |
<span style="color:red">-182.84%</span> |
<span style="color:red">-182.84%</span> |
<span style="color:red">-25.30%</span> |
5.1% |
EPS |
-0.0127 |
-0.0127 |
-65.83 |
-65.83 |
-0.0352 |
-0.0352 |
-0.0815 |
-0.0815 |
-0.0155 |
-0.0155 |
-0.0236 |
-0.0236 |
-0.0258 |
-0.0258 |
-0.0704 |
-0.0704 |
-0.038 |
-0.038 |
-0.0618 |
-0.0618 |
-0.024 |
0.003 |
EPS (rozwodnione) |
-0.0127 |
-0.0127 |
-65.83 |
-65.83 |
-0.0352 |
-0.0352 |
-0.0815 |
-0.0815 |
-0.0155 |
-0.0155 |
-0.0236 |
-0.0236 |
-0.0258 |
-0.0258 |
-0.0704 |
-0.0704 |
-0.038 |
-0.038 |
-0.0618 |
-0.0618 |
-0.024 |
0.003 |
Ilośc akcji (mln) |
2,366 |
2,366 |
1 |
1 |
1,731 |
1,731 |
1,696 |
1,696 |
2,262 |
2,262 |
2,401 |
2,401 |
2,374 |
2,374 |
2,357 |
2,357 |
2,362 |
2,362 |
2,364 |
2,364 |
2,348 |
2,331 |
Ważona ilośc akcji (mln) |
2,366 |
2,366 |
1 |
1 |
1,731 |
1,731 |
1,696 |
1,696 |
2,262 |
2,262 |
2,400 |
2,400 |
2,374 |
2,374 |
2,357 |
2,357 |
2,362 |
2,362 |
2,364 |
2,364 |
2,348 |
2,330 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |