Hangzhou Sunrise Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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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
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
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
Przychód (mln) 256 313 210 314 289 273 218 344 342 290 237 253 218 265 193 241 204 234 166 184 229 314 153 233 308 402 214 224 334 439 294 391 352 469 469 377 477 394 523 465 543 531 483 433
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.1% <span style="color:red">-12.62%</span> 4.0% 9.6% 18.0% 6.0% 8.7% <span style="color:red">-26.63%</span> <span style="color:red">-36.09%</span> <span style="color:red">-8.58%</span> <span style="color:red">-18.49%</span> <span style="color:red">-4.83%</span> <span style="color:red">-6.40%</span> <span style="color:red">-11.79%</span> <span style="color:red">-14.08%</span> <span style="color:red">-23.55%</span> 12.0% 34.2% <span style="color:red">-7.88%</span> 26.9% 34.7% 28.3% 39.5% <span style="color:red">-4.16%</span> 8.4% 9.1% 37.6% 75.0% 5.3% 6.9% 59.8% <span style="color:red">-3.57%</span> 35.5% <span style="color:red">-16.03%</span> 11.4% 23.1% 13.8% 34.9% <span style="color:red">-7.71%</span> <span style="color:red">-6.81%</span>
Marża brutto 33.0% 35.7% 32.4% 32.0% 34.6% 34.7% 35.6% 36.9% 35.5% 38.3% 36.1% 29.6% 33.2% 29.6% 34.6% 35.0% 36.8% 36.6% 38.4% 37.7% 39.8% 41.3% 43.5% 44.5% 39.6% 35.8% 45.3% 38.6% 34.8% 39.2% 36.4% 40.5% 42.1% 37.3% 37.2% 38.8% 45.5% 46.8% 47.1% 41.0% 51.7% 48.4% 46.3% 42.5%
Koszty i Wydatki (mln) 196 244 168 239 216 221 173 251 262 229 193 215 181 228 163 191 164 199 138 142 176 254 109 159 219 334 144 169 248 339 216 265 259 397 355 270 299 236 380 327 310 292 340 225
EBIT (mln) 57 77 48 72 72 67 52 87 76 65 42 37 44 51 37 54 53 21 46 57 74 100 59 103 101 87 70 83 102 119 86 138 121 202 50 142 209 160 182 138 233 239 142 208
EBIT Δ kw/kw 19.9% 14.9% 7.7% 17.7% 6.1% 2.8% 24.4% 137.2% 72.8% 27.9% 11.7% 31.5% 16.7% 146.5% 18.5% 6.5% 28.2% 79.2% 22.2% 44.1% 26.6% 14.9% 16.5% 23.3% 0.8% 26.8% 17.7% 39.6% 16.4% 41.2% 39.9% 34.3% 24.1% 10.9% 12.7% 3.3% 10.2% 0.0% 0.0% 0.0% 0.0% 209.3% 197.5% 190.0%
EBIT (%) 22.4% 24.7% 22.8% 22.8% 24.8% 24.6% 23.8% 25.3% 22.3% 22.6% 17.6% 14.5% 20.2% 19.3% 19.3% 22.3% 26.0% 8.9% 27.6% 31.2% 32.3% 31.8% 38.5% 43.9% 32.7% 21.6% 33.0% 37.2% 30.4% 27.0% 29.2% 35.2% 34.5% 43.0% 10.7% 37.7% 43.9% 40.6% 34.8% 29.7% 42.9% 45.0% 29.5% 48.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 47 -14 42 -17 109 -9 32 -12 83 -10 31 -51 71 -11 34 -58 74 30 -11 33 -55 76 -13 41 15 13 25
Koszty finansowe (mln) -4 3 -4 5 -4 3 -6 2 -4 12 -3 3 -3 8 -4 4 0 0 0 0 -18 0 0 0 0 -0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 -14 -8 12 9 -27 -7 15 10 20 7 5 -11 13 -8 21 1 41 4 5 4 5 5 5 5 5 6 6 7 7 8 8 13 13 9 15 15 16 16 14 15 0 0 0
EBITDA (mln) 66 63 40 84 81 40 45 103 87 86 49 42 33 64 29 75 54 62 44 58 53 101 53 106 103 100 81 71 88 145 90 134 153 170 59 119 235 125 217 177 248 238 143 208
EBITDA(%) 25.6% 20.2% 19.1% 26.7% 28.0% 14.7% 20.5% 29.8% 25.4% 29.5% 20.5% 16.7% 15.1% 24.2% 15.1% 31.2% 26.6% 26.6% 26.3% 31.6% 23.2% 32.3% 34.6% 45.4% 33.3% 24.8% 38.1% 31.8% 26.3% 32.9% 30.7% 34.1% 43.6% 36.3% 12.7% 31.5% 49.4% 31.7% 41.4% 38.0% 45.7% 44.9% 29.7% 48.1%
NOPLAT (mln) 59 80 51 72 84 69 62 89 83 69 56 39 48 41 43 53 54 16 46 58 74 100 59 103 101 86 71 83 101 118 87 138 121 204 204 143 209 160 181 129 262 238 143 208
Podatek (mln) 8 12 8 10 11 11 11 13 12 12 9 6 8 3 7 7 8 9 7 8 11 8 9 15 15 9 11 12 9 16 15 19 13 20 20 23 20 25 15 20 31 38 14 32
Zysk Netto (mln) 51 68 43 63 72 58 51 76 72 57 47 33 40 37 36 46 46 7 39 49 63 92 50 86 87 70 61 67 91 99 71 118 105 177 177 120 187 135 165 112 229 201 123 175
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.6% <span style="color:red">-14.13%</span> 20.5% 20.7% <span style="color:red">-0.84%</span> <span style="color:red">-3.04%</span> <span style="color:red">-9.14%</span> <span style="color:red">-55.96%</span> <span style="color:red">-44.39%</span> <span style="color:red">-34.05%</span> <span style="color:red">-22.28%</span> 38.9% 14.8% <span style="color:red">-80.14%</span> 6.3% 6.6% 37.6% 1139.6% 28.4% 75.0% 38.9% <span style="color:red">-24.01%</span> 23.0% <span style="color:red">-22.98%</span> 4.7% 41.2% 16.8% 77.5% 15.1% 79.5% 148.6% 1.7% 78.0% <span style="color:red">-23.94%</span> <span style="color:red">-6.96%</span> <span style="color:red">-6.79%</span> 22.3% 48.8% <span style="color:red">-25.47%</span> 56.0%
Zysk netto (%) 19.9% 21.8% 20.4% 20.0% 24.9% 21.4% 23.6% 22.0% 20.9% 19.6% 19.7% 13.2% 18.2% 14.1% 18.8% 19.3% 22.3% 3.2% 23.3% 26.9% 27.5% 29.3% 32.4% 37.1% 28.3% 17.4% 28.6% 29.8% 27.4% 22.5% 24.3% 30.2% 29.9% 37.8% 37.8% 31.8% 39.3% 34.2% 31.6% 24.1% 42.2% 37.8% 25.5% 40.4%
EPS 0.11 0.14 0.0923 0.14 0.15 0.12 0.11 0.16 0.15 0.12 0.1 0.0696 0.0846 0.0771 0.0692 0.0842 0.0846 0.0141 0.0692 0.1 0.12 0.19 0.1 0.17 0.17 0.53 0.12 0.13 0.18 0.2 0.14 0.23 0.21 0.35 0.37 0.24 0.37 0.27 0.33 0.22 0.45 0.39 0.24 0.34
EPS (rozwodnione) 0.11 0.14 0.0923 0.13 0.15 0.12 0.11 0.16 0.15 0.12 0.1 0.0696 0.0846 0.0771 0.0692 0.0842 0.0846 0.0141 0.0692 0.1 0.12 0.19 0.1 0.17 0.17 0.53 0.12 0.13 0.18 0.2 0.14 0.23 0.21 0.35 0.37 0.24 0.37 0.27 0.33 0.22 0.45 0.39 0.24 0.34
Ilośc akcji (mln) 473 478 463 483 469 475 478 468 465 488 468 480 470 485 525 551 540 526 558 478 524 496 496 512 513 673 504 504 504 504 504 504 504 504 484 504 509 509 499 509 514 514 514 514
Ważona ilośc akcji (mln) 473 478 463 483 469 475 478 468 465 488 468 480 470 485 525 551 540 526 558 478 524 496 496 512 513 673 509 504 504 504 509 504 504 504 484 504 512 509 499 509 514 514 514 514
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