Beijing XIAOCHENG Technology Stock Co., Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-030200M−2024
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 48 105 69 53 31 71 63 32 38 93 72 61 42 -37 56 68 45 -5 19 23 24 294 39 41 50 54 28 54 61 51 40 47 66 66 66 58 61 65 52 73 58 106 113 91
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.91% -32.39% -9.10% -39.95% 22.2% 30.2% 15.3% 94.2% 9.2% -140.15% -22.49% 11.4% 7.7% -87.37% -66.26% -66.28% -47.43% -6350.42% 107.1% 77.6% 113.1% -81.48% -27.81% 30.9% 20.8% -6.79% 40.3% -12.38% 8.5% 30.2% 66.4% 23.9% -6.92% -1.24% -20.83% 25.1% -5.31% 61.6% 115.6% 24.8%
Marża brutto 66.9% 30.9% 62.2% 48.6% 56.4% 32.4% 43.5% -3.32% 32.5% 57.0% 57.2% 38.7% 5.3% 1.2% 57.4% 44.4% 12.9% -663.10% 63.3% 15.7% -6.89% 33.2% 70.2% 39.2% 64.8% 52.6% 40.8% 45.5% 63.5% 51.1% 59.3% 52.5% 53.5% 58.8% 41.8% 40.6% 43.0% 36.1% 19.7% 48.9% 38.0% 64.9% 65.2% 62.9%
Koszty i Wydatki (mln) 35 98 51 48 44 75 56 54 46 71 49 57 59 -14 44 56 54 -25 21 40 36 218 26 35 30 45 29 59 55 64 38 35 47 67 121 58 48 56 86 60 65 76 60 58
EBIT (mln) 18 13 40 7 -6 -4 10 -3 6 15 13 2 -35 -143 -23 24 17 -22 3 -45 3 -14 8 3 16 -137 -1 10 91 -41 -52 45 10 -55 -55 -16 55 7 -75 13 -7 29 53 32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -134.63% -133.31% -75.44% -142.78% 192.8% 445.6% 29.7% 152.8% -688.24% -1067.45% -276.44% 1371.8% 150.3% -84.58% 111.5% -287.41% -85.57% -35.86% 194.1% 106.9% 547.1% 870.4% -116.98% 223.7% 458.7% -69.87% 3900.0% 347.1% -89.21% 34.1% 5.9% -136.22% 464.2% 112.4% 36.2% 177.9% -112.12% 328.2% 170.8% 153.2%
EBIT (%) 38.2% 12.1% 58.5% 13.9% -20.33% -5.98% 15.8% -9.87% 15.4% 15.9% 17.8% 2.7% -83.21% 382.5% -40.43% 35.4% 38.8% 467.0% 13.8% -196.86% 10.7% -4.79% 19.6% 7.6% 32.4% -251.05% -4.61% 18.9% 149.7% -81.14% -131.33% 96.4% 14.9% -83.58% -83.58% -28.19% 90.2% 10.5% -143.76% 17.6% -11.55% 27.9% 47.2% 35.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 0 -0 1 -0 0 -0 0 -0 0 -0 0 -0 2 -4 7 0 -1 2 -6 13 -1 2 9 14 2
Koszty finansowe (mln) -7 12 -11 8 -7 21 -6 23 -10 39 -0 3 15 -11 21 -14 1 12 1 4 3 18 3 3 5 -1 0 0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 3 1
Amortyzacja (mln) -4 1 -33 3 -6 23 -0 -17 -17 80 21 -12 19 85 49 -14 11 42 5 5 5 6 6 6 6 5 6 6 5 5 11 11 4 4 7 13 13 7 7 10 12 -0 0 -4
EBITDA (mln) 14 14 7 10 -12 18 10 -20 -11 95 34 -10 -15 -57 26 10 28 20 3 -18 4 30 7 7 -5 38 -1 -16 11 18 7 -14 45 -12 -18 2 6 10 -15 15 6 29 33 33
EBITDA(%) 29.1% 13.2% 10.1% 19.8% -39.60% 25.9% 15.4% -62.44% -29.50% 102.3% 46.9% -16.93% -36.58% 153.3% 47.0% 14.7% 63.5% -417.75% 13.3% -79.71% 19.0% 10.1% 18.0% 17.8% -9.27% 69.4% -3.80% -30.39% 17.6% 34.5% 16.9% -29.26% 67.9% -17.92% -26.89% 4.2% 9.2% 14.8% -27.93% 20.1% 9.9% 27.8% 29.2% 36.6%
NOPLAT (mln) 19 13 41 7 -7 -5 10 -2 6 14 13 2 -34 -143 -23 24 17 -22 3 -45 3 -16 8 3 16 -78 -1 11 91 7 -52 45 10 -56 -56 -17 55 7 -74 16 12 29 45 33
Podatek (mln) 4 -3 7 -4 -0 -6 5 2 4 -4 6 8 -9 41 3 -4 -3 -1 0 2 0 43 9 -8 0 10 -0 -0 5 8 -4 1 2 15 14 -1 -3 1 8 -2 -1 -1 45 15
Zysk Netto (mln) 12 16 30 8 -5 2 6 1 7 13 7 -6 -26 -165 -27 28 21 -18 0 -46 4 -38 -2 6 1 -103 1 6 79 -8 -50 38 -2 -68 -68 -18 57 3 -76 10 10 21 6 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -141.48% -86.86% -80.44% -81.82% 244.9% 518.6% 17.9% -542.09% -453.72% -1336.19% -488.40% 559.4% 179.3% -89.37% 100.5% -263.06% -79.26% 118.8% -1626.32% 112.6% -84.02% 169.1% 124.9% 7.4% 11539.4% -92.60% -9326.83% 506.5% -102.79% 795.1% 35.7% -147.44% 2665.6% 104.4% 12.2% 157.0% -83.20% 597.0% 107.7% 7.4%
Zysk netto (%) 25.6% 15.6% 43.7% 14.6% -16.28% 3.0% 9.4% 4.4% 19.3% 14.4% 9.6% -10.05% -62.56% 442.6% -48.19% 41.4% 46.1% 372.5% 0.8% -200.41% 18.2% -13.04% -5.57% 14.2% 1.4% -189.46% 1.9% 11.7% 131.3% -15.03% -126.27% 80.7% -3.38% -103.34% -102.95% -30.91% 93.1% 4.6% -145.85% 14.1% 16.5% 19.7% 5.2% 12.1%
EPS 0.04 0.0577 0.11 0.0288 -0.02 0.0084 0.02 0.0073 0.03 0.0554 0.03 -0.0225 -0.09 -0.6 -0.1 0.1 0.08 -0.4 0.0005 -0.18 0.0156 -0.14 -0.01 0.0212 0.0025 -0.37 0.002 0.0228 0.29 -0.0279 -0.18 0.14 -0.0081 -0.25 -0.3 -0.0656 0.21 0.0109 -0.28 0.0374 0.0349 0.076 0.024 0.04
EPS (rozwodnione) 0.04 0.0577 0.11 0.0288 -0.02 0.0084 0.02 0.0073 0.03 0.0554 0.03 -0.0225 -0.09 -0.6 -0.1 0.1 0.08 -0.4 0.0005 -0.18 0.0156 -0.14 -0.01 0.0212 0.0025 -0.37 0.002 0.0228 0.29 -0.0279 -0.18 0.14 -0.0081 -0.25 -0.3 -0.0656 0.21 0.0109 -0.28 0.0374 0.0349 0.076 0.024 0.04
Ilośc akcji (mln) 305 271 275 267 253 269 296 191 245 280 232 274 289 275 271 274 258 44 287 262 274 276 219 274 273 276 272 274 274 274 274 274 274 274 229 274 274 274 274 274 274 247 247 275
Ważona ilośc akcji (mln) 305 271 275 267 253 269 296 191 245 280 232 274 289 275 271 274 258 44 287 262 274 276 219 274 273 276 272 274 274 274 279 274 274 274 229 274 274 274 274 274 274 247 247 275
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY