Shenzhen Sunline Tech Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2023-03-31 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) 81 69 221 83 151 124 292 127 231 150 371 156 279 185 468 194 327 214 577 132 238 278 899 170 323 286 794 276 405 374 831 296 453 428 741 289 416 331 701 297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.7% 80.1% 32.1% 52.4% 52.6% 21.1% 27.2% 22.4% 20.7% 23.2% 26.0% 24.4% 17.4% 15.2% 23.3% -31.62% -27.14% 30.3% 55.8% 28.4% 35.4% 2.7% -11.72% 62.6% 25.6% 31.0% 4.7% 7.1% 11.8% 14.4% -10.91% -2.49% -8.27% -22.66% -5.34% 3.0%
Marża brutto 42.3% 30.8% 62.5% 42.4% 42.7% 58.1% 57.8% 42.0% 45.4% 63.1% 57.7% 53.6% 39.4% 64.0% 51.3% 42.3% 43.4% 55.3% 58.2% 46.6% 57.7% 52.2% 48.4% 50.5% 37.4% 46.8% 40.6% 40.1% 39.1% 27.1% 31.6% 36.0% 36.6% 30.3% 33.8% 36.1% 39.5% 28.8% 29.3% 35.0%
Koszty i Wydatki (mln) 86 70 181 76 154 71 240 126 212 141 299 148 301 161 442 185 330 193 461 155 212 238 660 155 327 273 679 283 392 376 803 301 456 416 707 293 403 328 684 298
EBIT (mln) -5 -1 39 7 -3 54 52 1 19 10 72 8 -22 25 26 9 -3 21 116 -23 27 41 242 15 -4 13 115 -7 13 -1 28 -5 -3 12 33 -4 13 3 17 -0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.33% 5529.6% 31.1% -81.85% 779.5% -81.94% 39.9% 480.3% -214.72% 153.5% -63.83% 19.8% -84.95% -15.14% 341.6% -350.80% 898.5% 95.4% 109.1% 166.6% -116.24% -68.06% -52.41% -144.83% 403.9% -109.37% -75.44% -23.64% -122.55% 1065.3% 18.3% -23.09% 529.3% -73.11% -48.02% -97.58%
EBIT (%) -6.10% -1.43% 17.9% 8.5% -1.87% 43.1% 17.7% 1.0% 8.3% 6.4% 19.5% 4.8% -7.93% 13.2% 5.6% 4.6% -1.02% 9.8% 20.1% -17.03% 11.1% 14.6% 26.9% 8.8% -1.34% 4.6% 14.5% -2.44% 3.2% -0.33% 3.4% -1.74% -0.65% 2.7% 4.5% -1.37% 3.1% 1.0% 2.5% -0.03%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 3 1 0 1 0 1 1 2 1 3 2 1 2 2 2 1 2 1 1 2 1 1 1 1 2 1 1 1 1 1 2 2
Koszty finansowe (mln) 2 1 4 1 2 2 3 2 2 2 2 3 3 3 2 3 6 6 5 3 3 3 3 2 3 4 4 3 4 5 4 2 3 3 3 2 3 3 2 3
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 11 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -3 0 41 5 4 27 87 4 22 13 73 10 -19 28 36 12 3 27 121 -19 29 44 244 17 -2 17 119 -4 36 4 32 -3 19 15 56 -2 15 6 19 3
EBITDA(%) -3.11% 0.0% 18.8% 5.9% 2.9% 21.6% 29.7% 3.0% 9.7% 8.5% 19.7% 6.5% -6.93% 15.0% 7.6% 6.2% 0.8% 12.7% 21.0% -14.15% 12.4% 15.7% 27.2% 9.8% -0.51% 5.9% 15.1% -1.31% 8.8% 1.2% 3.9% -0.96% 4.3% 3.5% 7.6% -0.62% 3.6% 1.7% 2.7% 1.0%
NOPLAT (mln) -5 0 41 8 -2 55 54 2 20 11 69 7 -22 25 26 9 -3 21 116 -23 27 41 242 15 -4 13 115 -7 13 -1 28 -5 -3 12 33 -4 12 3 17 -0
Podatek (mln) -2 1 7 0 -1 3 9 1 2 3 8 4 -25 -0 -1 2 -6 6 1 3 -2 9 39 3 -1 2 7 0 -2 -1 12 1 1 0 3 -0 7 1 3 3
Zysk Netto (mln) -3 -0 34 10 -3 52 43 1 18 8 61 3 4 23 26 7 2 15 114 -25 27 31 203 12 -3 10 107 -10 17 -1 16 -6 -4 12 31 -4 6 2 15 -3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 12047.9% 25.8% -91.04% 616.0% -85.08% 41.9% 305.4% -76.61% 190.1% -57.11% 90.7% -52.50% -32.62% 335.8% -471.21% 1268.6% 106.6% 77.8% 148.3% -112.52% -67.06% -47.08% -182.59% 585.5% -107.34% -84.70% -41.80% -125.21% 1623.5% 85.9% -34.02% 234.1% -81.48% -52.13% -31.69%
Zysk netto (%) -4.05% -0.63% 15.5% 11.5% -2.31% 41.9% 14.7% 0.7% 7.8% 5.2% 16.4% 2.2% 1.5% 12.2% 5.6% 3.4% 0.6% 7.1% 19.8% -18.69% 11.5% 11.3% 22.5% 7.0% -1.06% 3.6% 13.5% -3.57% 4.1% -0.20% 2.0% -1.94% -0.93% 2.7% 4.1% -1.31% 1.4% 0.6% 2.1% -0.87%
EPS 0.0 -0.0015 0.0 0.031 0.0 0.0806 0.067647172 0.0013 0.0277875122 0.012 0.0939018208 0.0052 0.0 0.0482 0.0 0.0138 0.0 0.0362 0.0 -0.0357 0.0391287838 0.0444 0.2874526148 0.0168 -0.0048034311 0.0144672609 0.1499382685 -0.0137 0.0231091731 -0.0010560335 0.0228020056 -0.008 -0.0058462778 0.0161311743 0.0421345185 -0.0052 0.0078 0.0028 0.0181 -0.0032
EPS (rozwodnione) 0.0 -0.0015 0.0 0.0304 0.0 0.0799 0.0668606462 0.0013 0.0275786564 0.0118 0.0914906313 0.0051 0.0 0.0447 0.0 0.0128 0.0 0.0351 0.0 -0.0357 0.0384917303 0.0437 0.2833505599 0.0166 -0.0047747812 0.0144025886 0.1492680075 -0.0137 0.0230348477 -0.0010523383 0.0227222176 -0.008 -0.0058462778 0.0161311743 0.0421345185 -0.0052 0.0078 0.0028 0.0181 -0.0032
Ilośc akcji (mln) 0 289 0 310 0 647 636 646 649 651 650 672 0 468 0 483 0 420 0 693 700 708 705 711 714 716 716 720 720 720 720 718 718 718 724 729 721 766 808 809
Ważona ilośc akcji (mln) 0 289 0 316 0 652 643 646 653 661 667 690 0 505 0 521 0 433 0 705 712 719 715 720 718 719 719 720 723 722 722 721 718 718 724 729 721 766 808 809
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