Shenghui Cleanness Grp Hldg
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
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) |
349 |
168 |
342 |
170 |
337 |
178 |
359 |
163 |
328 |
174 |
174 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.40% |
5.8% |
4.8% |
-4.44% |
-2.65% |
-2.31% |
-51.51% |
Marża brutto |
15.8% |
16.0% |
16.0% |
15.8% |
15.7% |
13.9% |
13.9% |
9.8% |
9.8% |
19.7% |
19.7% |
Koszty i Wydatki (mln) |
331 |
156 |
318 |
160 |
319 |
170 |
346 |
157 |
317 |
180 |
180 |
EBIT (mln) |
19 |
12 |
25 |
10 |
18 |
8 |
13 |
6 |
11 |
-6 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.57% |
-31.48% |
-48.11% |
-43.16% |
-38.88% |
-170.09% |
-144.77% |
EBIT (%) |
5.3% |
7.1% |
7.2% |
5.9% |
5.4% |
4.6% |
3.6% |
3.5% |
3.4% |
-3.29% |
-3.29% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
EBITDA (mln) |
21 |
13 |
26 |
11 |
20 |
9 |
15 |
7 |
13 |
6 |
6 |
EBITDA(%) |
5.9% |
7.7% |
7.7% |
6.5% |
5.9% |
5.2% |
4.1% |
4.1% |
4.0% |
3.6% |
3.7% |
NOPLAT (mln) |
22 |
12 |
24 |
10 |
20 |
8 |
16 |
6 |
11 |
24 |
24 |
Podatek (mln) |
4 |
1 |
3 |
1 |
2 |
1 |
3 |
1 |
1 |
4 |
4 |
Zysk Netto (mln) |
19 |
10 |
21 |
9 |
17 |
7 |
14 |
5 |
10 |
20 |
20 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.85% |
-35.62% |
-36.24% |
-41.96% |
-40.87% |
189.5% |
43.7% |
Zysk netto (%) |
5.3% |
6.2% |
6.2% |
5.1% |
5.1% |
3.8% |
3.8% |
3.1% |
3.1% |
11.2% |
11.2% |
EPS |
0.0114 |
0.0084 |
0.0131 |
0.007 |
0.0107 |
0.0042 |
0.0084 |
0.0031 |
0.0068 |
0.0119 |
0.0119 |
EPS (rozwodnione) |
0.0114 |
0.0084 |
0.0131 |
0.007 |
0.0107 |
0.0042 |
0.0084 |
0.0031 |
0.0068 |
0.0119 |
0.0119 |
Ilośc akcji (mln) |
1,625 |
1,251 |
1,625 |
1,251 |
1,625 |
1,625 |
1,625 |
1,625 |
1,625 |
1,639 |
1,639 |
Ważona ilośc akcji (mln) |
1,625 |
1,251 |
1,625 |
1,251 |
1,625 |
1,625 |
1,625 |
1,625 |
1,625 |
1,639 |
1,639 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
CNY |
CNY |
CNY |
CNY |