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