Hubei Huitian New Materials Co., Ltd.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 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 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 209 228 269 221 244 242 283 271 271 306 354 370 383 409 501 441 391 407 436 440 489 515 517 507 589 551 725 684 847 698 964 936 984 830 830 1,078 1,003 1,006 814 970 1,039 1,015 960 1,071
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.9% 5.9% 5.4% 22.9% 11.3% 26.4% 24.8% 36.3% 41.2% 33.7% 41.7% 19.2% 2.0% -0.41% -13.03% -0.04% 25.0% 26.5% 18.6% 15.2% 20.5% 6.9% 40.1% 34.9% 43.9% 26.8% 33.1% 36.7% 16.1% 18.9% -13.86% 15.2% 2.0% 21.2% -1.95% -10.03% 3.5% 0.9% 17.9% 10.5%
Marża brutto 36.9% 33.8% 33.5% 31.4% 35.5% 30.6% 35.2% 34.7% 31.8% 32.7% 29.3% 25.0% 24.5% 30.1% 26.2% 23.7% 22.5% 28.8% 32.4% 33.5% 31.7% 30.6% 29.7% 30.9% 29.9% 30.1% 26.3% 23.9% 23.5% 15.7% 23.2% 22.3% 24.3% 24.2% 23.7% 26.0% 24.9% 20.5% 18.8% 19.5% 17.0% 16.7% 19.0% 21.8%
Koszty i Wydatki (mln) 184 207 229 205 225 243 243 246 257 284 307 344 367 353 420 408 369 389 367 375 435 497 439 419 501 522 623 594 762 704 833 840 902 808 807 917 890 930 816 870 989 983 1,008 976
EBIT (mln) 22 21 34 13 13 -0 38 26 13 22 44 23 14 50 72 33 22 5 59 62 47 14 65 83 78 22 87 83 76 -4 102 108 86 23 23 138 116 76 2 88 50 32 -48 96
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.83% -100.13% 10.8% 92.9% -4.09% 80903.4% 16.6% -9.72% 9.5% 132.2% 62.9% 43.1% 57.0% -90.43% -18.04% 86.8% 115.9% 202.2% 11.1% 34.6% 66.8% 52.1% 33.1% -0.76% -2.96% -118.27% 17.1% 30.4% 12.9% 673.9% -77.28% 27.8% 35.8% 229.2% -91.20% -36.34% -57.00% -57.37% -2458.41% 9.0%
EBIT (%) 10.7% 9.2% 12.7% 6.0% 5.4% -0.01% 13.3% 9.5% 4.7% 7.1% 12.4% 6.3% 3.6% 12.3% 14.3% 7.5% 5.6% 1.2% 13.5% 14.1% 9.6% 2.8% 12.6% 16.4% 13.3% 4.0% 12.0% 12.1% 9.0% -0.58% 10.5% 11.5% 8.7% 2.8% 2.8% 12.8% 11.6% 7.6% 0.2% 9.1% 4.8% 3.2% -5.00% 8.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 11 -2 5 -3 12 -1 4 -1 9 -2 5 -9 12 -2 5 -9 12 0 -3 8 -11 15 -3 8 1 1 2
Koszty finansowe (mln) -0 1 1 1 2 1 -0 1 -0 1 -0 0 1 -0 3 0 3 3 4 3 4 2 4 2 3 3 3 4 5 5 10 4 8 1 0 11 2 6 17 14 16 16 16 15
Amortyzacja (mln) 4 13 12 4 9 23 6 7 5 17 6 15 4 -5 17 -3 4 16 15 15 15 16 16 16 16 17 16 16 18 19 21 21 22 22 21 23 23 27 27 24 32 16 0 0
EBITDA (mln) 27 34 46 17 22 23 44 33 17 38 50 38 18 45 88 30 26 20 71 68 58 18 79 89 86 27 104 93 87 -7 132 112 97 21 36 163 124 81 2 108 82 48 -37 111
EBITDA(%) 12.8% 15.0% 17.1% 7.7% 9.1% 9.7% 15.4% 12.2% 6.4% 12.6% 14.2% 10.4% 4.7% 11.0% 17.6% 6.9% 6.7% 5.0% 16.3% 15.5% 11.9% 3.5% 15.3% 17.6% 14.6% 4.8% 14.3% 13.6% 10.3% -0.97% 13.7% 12.0% 9.9% 2.5% 4.3% 15.1% 12.4% 8.1% 0.2% 11.1% 7.9% 4.8% -3.89% 10.4%
NOPLAT (mln) 25 35 36 17 15 26 44 29 17 26 53 30 19 26 73 33 22 7 60 61 49 14 64 83 78 22 87 85 76 -4 102 108 86 22 22 138 116 75 3 88 66 32 -53 96
Podatek (mln) 4 2 5 1 4 1 6 4 2 6 7 4 2 6 10 4 3 -1 8 9 6 3 8 11 10 -2 11 11 7 -9 13 15 8 -9 9 18 13 3 -0 9 8 5 7 12
Zysk Netto (mln) 21 33 31 16 11 25 38 25 15 19 46 26 18 20 62 29 19 8 51 53 43 11 56 73 68 22 76 73 69 10 89 94 78 31 31 120 103 72 3 79 57 26 -61 82
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.34% -23.69% 22.2% 50.6% 35.7% -23.48% 20.3% 7.1% 22.1% 2.8% 35.2% 9.9% 5.2% -57.52% -17.96% 82.2% 128.5% 30.1% 8.6% 37.6% 58.2% 96.8% 35.7% 1.2% 0.5% -55.23% 17.3% 27.4% 13.6% 224.9% -64.57% 28.3% 32.2% 130.8% -90.56% -33.90% -44.41% -63.67% -2166.22% 2.7%
Zysk netto (%) 10.1% 14.5% 11.7% 7.4% 4.5% 10.4% 13.6% 9.1% 5.4% 6.3% 13.1% 7.1% 4.7% 4.9% 12.5% 6.6% 4.8% 2.1% 11.8% 12.0% 8.9% 2.1% 10.8% 14.3% 11.6% 3.9% 10.4% 10.7% 8.1% 1.4% 9.2% 10.0% 7.9% 3.8% 3.8% 11.1% 10.3% 7.2% 0.4% 8.2% 5.5% 2.6% -6.38% 7.6%
EPS 0.0451 0.0803 0.0716 0.0271 0.0208 0.0484 0.0738 0.0471 0.0283 0.037 0.0887 0.0505 0.031 0.0359 0.11 0.0523 0.0342 0.0152 0.094 0.0958 0.0791 0.0217 0.11 0.14 0.13 0.0412 0.14 0.14 0.13 0.0178 0.16 0.17 0.14 0.056 0.0528 0.22 0.19 0.13 0.0054 0.14 0.11 0.0487 -0.11 0.15
EPS (rozwodnione) 0.0451 0.0803 0.0716 0.0271 0.0208 0.0484 0.0738 0.0471 0.0283 0.037 0.0887 0.0505 0.031 0.0359 0.11 0.0523 0.0342 0.0152 0.094 0.0958 0.0791 0.0217 0.11 0.14 0.13 0.0412 0.14 0.14 0.13 0.0178 0.16 0.17 0.14 0.0549 0.0528 0.21 0.19 0.13 0.0054 0.13 0.0952 0.0477 -0.109 0.15
Ilośc akcji (mln) 467 439 439 602 521 521 521 521 521 521 521 521 580 537 553 553 553 553 545 550 547 537 523 523 523 523 530 541 541 541 541 541 555 560 595 557 555 555 550 565 540 540 557 560
Ważona ilośc akcji (mln) 467 439 439 602 521 521 521 521 521 521 521 521 580 537 553 553 553 553 545 550 547 537 523 523 523 523 531 541 541 541 561 560 567 571 595 566 555 555 550 590 603 551 560 562
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