Wuhu Token Sciences Co., Ltd.

Rachunek Zysków i Strat


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 44 45
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
Przychód (mln) 428 543 759 1,024 1,338 866 837 2,160 1,932 3,613 3,257 3,420 2,089 2,119 1,729 2,646 2,755 2,485 1,657 1,572 1,415 1,379 1,349 1,761 1,881 1,854 1,554 1,701 1,828 1,936 1,717 1,496 1,965 1,810 1,810 1,472 1,903 2,921 2,575 2,603 3,015 3,019 2,421 2,793 3,288 2,876
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 212.5% 59.5% 10.3% 110.9% 44.4% 317.2% 289.2% 58.3% 8.1% -41.35% -46.92% -22.62% 31.9% 17.3% -4.15% -40.59% -48.63% -44.49% -18.61% 12.0% 32.9% 34.4% 15.2% -3.41% -2.81% 4.5% 10.5% -12.06% 7.5% -6.54% 5.4% -1.60% -3.18% 61.4% 42.3% 76.9% 58.5% 3.3% -5.98% 7.3% 9.1% -4.71%
Marża brutto 24.0% 16.7% 12.9% 11.3% 10.6% 16.0% 9.6% 8.7% 11.3% 8.5% 6.9% 9.5% 12.3% 13.1% 14.1% 15.0% 17.3% 13.4% 21.0% 29.0% 30.0% 28.0% 25.8% 28.9% 28.6% 22.5% 26.0% 26.8% 26.6% 16.4% 22.1% 20.1% 16.4% 18.6% 16.0% 14.7% 10.2% 10.2% 5.8% 7.6% 8.8% 10.5% 8.4% 9.7% 10.9% 12.9%
Koszty i Wydatki (mln) 367 515 712 962 1,249 779 801 2,026 1,781 3,437 3,112 3,171 1,909 1,955 1,554 2,340 2,400 2,267 1,424 1,266 1,066 1,183 1,104 1,384 1,488 1,607 1,277 1,391 1,463 1,765 1,494 1,322 1,784 1,666 1,761 1,367 1,764 2,780 2,669 2,547 2,845 2,923 2,382 2,715 3,113 2,804
EBIT (mln) 55 -11 46 64 85 70 48 106 124 103 128 237 179 88 167 272 306 94 214 318 324 170 235 354 359 14 276 280 364 130 226 221 239 48 48 109 153 120 -94 56 170 96 39 78 175 73
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.4% 721.6% 5.1% 63.8% 45.7% 46.4% 164.7% 124.2% 44.2% -14.61% 30.3% 15.0% 71.0% 7.1% 28.0% 17.1% 5.8% 81.2% 10.1% 11.2% 10.7% -91.66% 17.2% -20.79% 1.5% 817.4% -18.23% -21.26% -34.53% -63.12% -78.70% -50.66% -35.86% 150.6% -296.54% -48.55% 11.1% -20.21% 140.8% 40.0% 3.1% -24.35%
EBIT (%) 12.8% -2.08% 6.1% 6.3% 6.4% 8.1% 5.8% 4.9% 6.4% 2.8% 3.9% 6.9% 8.6% 4.1% 9.7% 10.3% 11.1% 3.8% 12.9% 20.3% 22.9% 12.3% 17.4% 20.1% 19.1% 0.8% 17.8% 16.5% 19.9% 6.7% 13.1% 14.8% 12.1% 2.7% 2.7% 7.4% 8.0% 4.1% -3.67% 2.2% 5.6% 3.2% 1.6% 2.8% 5.3% 2.5%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 17 -2 22 -8 59 -4 11 -3 25 -3 10 -16 22 -2 9 -18 33 0 -8 34 -63 86 15 2 10 11 4 6 9
Koszty finansowe (mln) 7 16 6 12 5 28 -3 21 12 11 15 20 21 26 27 28 13 84 25 34 27 1 12 8 13 10 8 9 9 3 5 14 9 -4 0 7 11 10 16 21 12 21 20 21 17 19
Amortyzacja (mln) 7 41 -5 33 2 81 -23 51 40 87 21 24 -2 139 -3 62 11 449 76 108 76 89 89 114 89 125 155 155 182 182 180 180 209 209 166 224 224 233 233 202 172 202 180 180 209 0
EBITDA (mln) 62 29 41 97 88 151 25 157 165 190 149 261 177 227 164 334 317 543 220 336 354 250 255 376 372 111 287 298 374 185 231 239 226 105 183 103 226 142 139 250 345 301 205 269 364 78
EBITDA(%) 14.4% 5.4% 5.5% 9.5% 6.6% 17.5% 3.0% 7.3% 8.5% 5.2% 4.6% 7.6% 8.5% 10.7% 9.5% 12.6% 11.5% 21.9% 13.3% 21.4% 25.0% 18.2% 18.9% 21.4% 19.8% 6.0% 18.5% 17.5% 20.5% 9.6% 13.4% 16.0% 11.5% 5.8% 10.1% 7.0% 11.9% 4.8% 5.4% 9.6% 11.5% 10.0% 8.5% 9.6% 11.1% 2.7%
NOPLAT (mln) 62 -6 49 75 88 82 51 118 127 116 131 235 180 108 167 272 306 126 213 318 327 167 235 356 360 43 279 281 366 134 225 222 240 43 43 111 152 121 -8 56 170 94 40 79 175 59
Podatek (mln) 9 -3 6 14 17 16 6 24 31 -4 21 43 23 20 24 46 57 19 39 43 55 28 38 52 52 2 42 41 21 23 37 37 13 -69 69 2 16 10 -8 -5 7 -6 -2 -4 16 9
Zysk Netto (mln) 53 -2 42 61 68 66 44 93 94 117 105 195 158 87 142 222 244 104 170 271 271 133 193 298 305 38 232 236 332 105 181 183 218 96 96 104 115 86 -64 49 135 108 64 80 138 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 3042.6% 3.9% 52.9% 37.1% 75.8% 138.8% 110.2% 68.5% -25.61% 34.9% 14.3% 54.5% 19.5% 20.2% 21.8% 11.0% 28.4% 13.2% 10.2% 12.7% -71.87% 20.1% -21.06% 8.8% 179.1% -21.66% -22.20% -34.24% -7.94% -46.82% -43.15% -47.16% -10.92% -166.38% -52.52% 17.0% 26.1% 199.7% 61.1% 2.0% -37.27%
Zysk netto (%) 12.4% -0.42% 5.6% 5.9% 5.1% 7.7% 5.3% 4.3% 4.9% 3.2% 3.2% 5.7% 7.6% 4.1% 8.2% 8.4% 8.9% 4.2% 10.3% 17.2% 19.1% 9.7% 14.3% 17.0% 16.2% 2.0% 14.9% 13.9% 18.2% 5.4% 10.6% 12.3% 11.1% 5.3% 5.3% 7.1% 6.1% 2.9% -2.49% 1.9% 4.5% 3.6% 2.6% 2.9% 4.2% 2.4%
EPS 0.025 -0.0011 0.02 0.025 0.03 0.0292 0.02 0.042 0.0408 0.0499 0.0457 0.0833 0.0687 0.0378 0.0617 0.0968 0.11 0.0452 0.0741 0.12 0.12 0.058 0.0792 0.12 0.13 0.0154 0.0943 0.096 0.14 0.0427 0.0739 0.0747 0.089 0.0393 0.0411 0.0424 0.047 0.035 -0.0261 0.0202 0.055 0.0441 0.027 0.0324 0.056 0.0274
EPS (rozwodnione) 0.025 -0.0011 0.02 0.025 0.03 0.0292 0.02 0.042 0.0408 0.0499 0.0457 0.0833 0.0687 0.0378 0.0617 0.0968 0.11 0.0452 0.0721 0.12 0.12 0.058 0.0785 0.12 0.12 0.0154 0.0938 0.096 0.14 0.0366 0.0726 0.0734 0.0875 0.0393 0.0411 0.0424 0.047 0.035 -0.0261 0.0202 0.055 0.0441 0.027 0.0324 0.056 0.0274
Ilość akcji (mln) 2,117 2,117 2,118 2,421 2,278 2,206 2,201 2,201 2,296 2,342 2,299 2,299 2,298 2,298 2,298 2,298 2,299 2,290 2,299 2,298 2,299 2,243 2,435 2,435 2,443 2,443 2,455 2,454 2,454 2,631 2,454 2,454 2,455 2,455 2,346 2,455 2,455 2,455 2,455 2,455 2,455 2,455 2,379 2,460 2,460 2,477
Ważona ilość akcji (mln) 2,117 2,117 2,118 2,421 2,278 2,278 2,201 2,201 2,296 2,342 2,299 2,335 2,298 2,298 2,298 2,298 2,299 2,299 2,363 2,299 2,345 2,299 2,457 2,435 2,468 2,443 2,469 2,455 2,455 2,631 2,498 2,498 2,498 2,455 2,346 2,455 2,455 2,455 2,455 2,455 2,455 2,455 2,379 2,460 2,460 2,477
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