Focused Photonics (Hangzhou), Inc.
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 |
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) |
287 |
458 |
217 |
434 |
338 |
844 |
267 |
463 |
585 |
1,034 |
359 |
631 |
673 |
1,137 |
512 |
837 |
952 |
1,524 |
615 |
843 |
1,133 |
1,305 |
450 |
974 |
931 |
1,747 |
524 |
845 |
718 |
1,663 |
502 |
849 |
824 |
1,276 |
1,276 |
519 |
682 |
851 |
1,119 |
534 |
871 |
895 |
1,308 |
547 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.6% |
84.3% |
22.9% |
6.6% |
73.5% |
22.4% |
34.4% |
36.5% |
14.9% |
10.0% |
42.7% |
32.6% |
41.5% |
34.0% |
20.0% |
0.7% |
19.0% |
-14.35% |
-26.81% |
15.6% |
-17.84% |
33.8% |
16.4% |
-13.24% |
-22.82% |
-4.77% |
-4.16% |
0.5% |
14.7% |
-23.29% |
154.0% |
-38.81% |
-17.22% |
-33.29% |
-12.26% |
2.8% |
27.7% |
5.1% |
16.9% |
2.5% |
Marża brutto |
48.1% |
41.6% |
42.9% |
49.6% |
58.2% |
44.4% |
46.1% |
50.5% |
56.5% |
42.7% |
49.8% |
49.0% |
56.2% |
45.4% |
49.9% |
50.8% |
56.0% |
41.2% |
49.6% |
51.1% |
43.5% |
26.0% |
50.3% |
42.4% |
43.1% |
36.1% |
42.3% |
44.0% |
45.4% |
26.5% |
46.8% |
40.4% |
45.0% |
26.6% |
24.8% |
45.6% |
36.5% |
43.3% |
40.1% |
47.0% |
42.5% |
44.3% |
44.5% |
43.5% |
Koszty i Wydatki (mln) |
244 |
386 |
232 |
361 |
273 |
648 |
270 |
391 |
417 |
833 |
352 |
474 |
428 |
894 |
443 |
632 |
658 |
1,200 |
532 |
625 |
937 |
1,282 |
454 |
856 |
855 |
1,576 |
606 |
807 |
766 |
1,620 |
570 |
851 |
843 |
1,308 |
1,544 |
611 |
727 |
882 |
1,310 |
599 |
757 |
808 |
1,166 |
577 |
EBIT (mln) |
33 |
48 |
-15 |
64 |
59 |
154 |
-6 |
59 |
155 |
120 |
-4 |
133 |
223 |
118 |
49 |
173 |
264 |
248 |
54 |
163 |
162 |
-183 |
-39 |
83 |
43 |
483 |
-115 |
48 |
-74 |
-133 |
-112 |
-53 |
-55 |
-268 |
-268 |
-136 |
-64 |
-57 |
-190 |
-65 |
80 |
87 |
142 |
-37 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
77.9% |
219.5% |
-58.20% |
-8.54% |
162.9% |
-22.08% |
-30.48% |
126.1% |
43.8% |
-2.19% |
1226.9% |
30.1% |
18.1% |
111.0% |
10.0% |
-5.66% |
-38.67% |
-173.96% |
-172.19% |
-49.27% |
-73.51% |
363.3% |
197.1% |
-42.32% |
-272.55% |
-127.45% |
-2.92% |
-210.67% |
-25.47% |
102.0% |
140.1% |
158.1% |
15.4% |
-78.86% |
-29.01% |
-51.95% |
226.5% |
253.0% |
174.9% |
-43.04% |
EBIT (%) |
11.6% |
10.5% |
-6.84% |
14.8% |
17.5% |
18.3% |
-2.33% |
12.7% |
26.5% |
11.6% |
-1.20% |
21.0% |
33.2% |
10.3% |
9.5% |
20.6% |
27.7% |
16.3% |
8.7% |
19.3% |
14.3% |
-14.06% |
-8.59% |
8.5% |
4.6% |
27.7% |
-21.93% |
5.6% |
-10.29% |
-7.97% |
-22.21% |
-6.21% |
-6.69% |
-21.00% |
-21.00% |
-26.20% |
-9.33% |
-6.65% |
-16.99% |
-12.25% |
9.2% |
9.7% |
10.9% |
-6.81% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
7 |
-1 |
3 |
-1 |
8 |
-1 |
3 |
-1 |
9 |
-3 |
7 |
-10 |
13 |
-2 |
6 |
-10 |
14 |
0 |
-3 |
8 |
-12 |
16 |
-3 |
9 |
1 |
8 |
2 |
Koszty finansowe (mln) |
-0 |
9 |
-0 |
1 |
0 |
5 |
4 |
7 |
10 |
14 |
10 |
19 |
18 |
14 |
19 |
27 |
26 |
25 |
25 |
31 |
33 |
28 |
23 |
27 |
23 |
32 |
21 |
30 |
25 |
101 |
42 |
55 |
43 |
62 |
0 |
38 |
50 |
33 |
59 |
36 |
50 |
39 |
44 |
36 |
Amortyzacja (mln) |
19 |
115 |
1 |
56 |
12 |
96 |
5 |
65 |
20 |
269 |
15 |
30 |
30 |
205 |
23 |
39 |
34 |
96 |
23 |
24 |
23 |
26 |
26 |
27 |
26 |
27 |
31 |
31 |
21 |
21 |
28 |
28 |
29 |
29 |
30 |
33 |
33 |
31 |
31 |
35 |
68 |
0 |
0 |
0 |
EBITDA (mln) |
52 |
164 |
-14 |
120 |
71 |
250 |
-1 |
124 |
175 |
389 |
10 |
163 |
253 |
322 |
71 |
212 |
297 |
344 |
82 |
229 |
199 |
31 |
-2 |
125 |
79 |
567 |
-73 |
92 |
-42 |
62 |
-71 |
13 |
-11 |
-34 |
-113 |
-100 |
-11 |
-22 |
-159 |
-21 |
148 |
129 |
184 |
14 |
EBITDA(%) |
18.2% |
35.7% |
-6.59% |
27.7% |
21.0% |
29.6% |
-0.47% |
26.7% |
29.9% |
37.7% |
2.9% |
25.8% |
37.7% |
28.3% |
14.0% |
25.3% |
31.2% |
22.6% |
13.3% |
27.2% |
17.6% |
2.4% |
-0.36% |
12.8% |
8.5% |
32.5% |
-14.00% |
10.9% |
-5.91% |
3.7% |
-14.14% |
1.5% |
-1.39% |
-2.67% |
-8.83% |
-19.31% |
-1.55% |
-2.60% |
-14.20% |
-3.93% |
17.0% |
14.4% |
14.1% |
2.6% |
NOPLAT (mln) |
60 |
95 |
7 |
89 |
89 |
141 |
11 |
88 |
189 |
227 |
23 |
112 |
230 |
196 |
49 |
175 |
264 |
263 |
53 |
163 |
162 |
-176 |
-39 |
84 |
43 |
472 |
-115 |
49 |
-73 |
-148 |
-111 |
-54 |
-55 |
-284 |
-284 |
-136 |
-61 |
-59 |
-118 |
-49 |
81 |
90 |
140 |
-21 |
Podatek (mln) |
9 |
9 |
4 |
11 |
13 |
30 |
4 |
11 |
13 |
38 |
8 |
15 |
2 |
33 |
8 |
25 |
4 |
44 |
9 |
20 |
4 |
55 |
-7 |
13 |
4 |
7 |
-25 |
-24 |
-28 |
13 |
-33 |
-21 |
-24 |
17 |
17 |
-34 |
6 |
-10 |
48 |
-2 |
7 |
3 |
26 |
4 |
Zysk Netto (mln) |
51 |
83 |
5 |
75 |
75 |
92 |
10 |
75 |
167 |
150 |
15 |
87 |
221 |
127 |
36 |
133 |
255 |
181 |
46 |
136 |
134 |
-275 |
-36 |
49 |
29 |
447 |
-83 |
72 |
-51 |
-171 |
-59 |
-27 |
-23 |
-265 |
-265 |
-87 |
-50 |
-39 |
-146 |
-25 |
71 |
72 |
89 |
-21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.7% |
11.3% |
100.9% |
0.5% |
121.3% |
63.6% |
47.5% |
15.4% |
32.2% |
-15.63% |
141.4% |
53.6% |
15.7% |
43.0% |
27.0% |
2.0% |
-47.61% |
-251.61% |
-178.53% |
-63.58% |
-78.63% |
262.5% |
132.0% |
46.1% |
-276.99% |
-138.29% |
-28.87% |
-137.69% |
-54.27% |
55.1% |
349.6% |
220.6% |
116.6% |
-85.37% |
-44.84% |
-71.06% |
241.5% |
285.6% |
160.9% |
-18.77% |
Zysk netto (%) |
17.8% |
18.0% |
2.3% |
17.2% |
22.3% |
10.9% |
3.8% |
16.2% |
28.5% |
14.5% |
4.1% |
13.7% |
32.8% |
11.2% |
7.0% |
15.9% |
26.8% |
11.9% |
7.4% |
16.1% |
11.8% |
-21.08% |
-7.95% |
5.1% |
3.1% |
25.6% |
-15.83% |
8.6% |
-7.04% |
-10.29% |
-11.75% |
-3.21% |
-2.81% |
-20.80% |
-20.80% |
-16.81% |
-7.34% |
-4.56% |
-13.08% |
-4.73% |
8.1% |
8.1% |
6.8% |
-3.75% |
EPS |
0.12 |
0.18 |
0.01 |
0.19 |
0.17 |
0.2 |
0.02 |
0.19 |
0.37 |
0.34 |
0.033 |
0.19 |
0.49 |
0.28 |
0.079 |
0.3 |
0.56 |
0.4 |
0.1 |
0.3 |
0.3 |
-0.66 |
-0.079 |
0.12 |
0.064 |
1.0 |
-0.19 |
0.16 |
-0.11 |
-0.39 |
-0.13 |
-0.0614 |
-0.052 |
-0.59 |
-0.58 |
-0.19 |
-0.11 |
-0.0865 |
-0.33 |
-0.0563 |
0.16 |
0.16 |
0.2 |
-0.05 |
EPS (rozwodnione) |
0.12 |
0.18 |
0.01 |
0.19 |
0.17 |
0.2 |
0.02 |
0.19 |
0.37 |
0.33 |
0.033 |
0.19 |
0.49 |
0.28 |
0.079 |
0.3 |
0.56 |
0.4 |
0.1 |
0.3 |
0.3 |
-0.66 |
-0.079 |
0.12 |
0.064 |
1.0 |
-0.19 |
0.16 |
-0.11 |
-0.39 |
-0.13 |
-0.0614 |
-0.052 |
-0.58 |
-0.58 |
-0.19 |
-0.11 |
-0.0865 |
-0.33 |
-0.0563 |
0.16 |
0.16 |
0.2 |
-0.05 |
Ilośc akcji (mln) |
425 |
472 |
501 |
384 |
443 |
467 |
504 |
402 |
447 |
451 |
450 |
456 |
450 |
446 |
454 |
450 |
452 |
451 |
451 |
453 |
452 |
414 |
453 |
430 |
446 |
445 |
443 |
443 |
443 |
443 |
443 |
443 |
445 |
449 |
456 |
448 |
449 |
449 |
449 |
449 |
449 |
449 |
450 |
411 |
Ważona ilośc akcji (mln) |
425 |
472 |
501 |
384 |
443 |
467 |
504 |
402 |
452 |
451 |
450 |
456 |
454 |
446 |
454 |
450 |
452 |
451 |
451 |
453 |
452 |
414 |
453 |
430 |
446 |
445 |
444 |
443 |
443 |
443 |
444 |
443 |
445 |
456 |
456 |
448 |
449 |
449 |
449 |
449 |
449 |
449 |
450 |
411 |
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 |