Suzhou SLAC Precision Equipment 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 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) 24 107 59 74 56 158 52 108 47 181 50 126 79 294 128 155 124 332 190 191 190 221 187 195 224 277 186 203 277 337 292 367 621 452 452 296 409 427 520 344 325 412 431 533
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 138.1% 47.6% -11.80% 45.4% -16.93% 14.5% -4.05% 16.3% 68.8% 62.0% 153.6% 23.6% 57.4% 13.2% 49.1% 22.8% 53.2% -33.60% -1.52% 2.5% 17.5% 25.3% -0.58% 3.8% 23.9% 22.0% 56.9% 80.7% 124.2% 33.8% 54.6% -19.39% -34.09% -5.46% 15.1% 16.4% -20.68% -3.51% -17.01% 54.9%
Marża brutto 48.7% 40.3% 47.6% 49.6% 51.1% 43.9% 52.3% 47.6% 54.2% 51.9% 57.3% 48.5% 46.2% 52.5% 42.0% 48.5% 52.0% 42.7% 34.2% 48.6% 42.4% 36.8% 26.0% 49.2% 33.4% 29.6% 30.6% 47.5% 41.2% 31.5% 37.8% 26.8% 31.7% 39.2% 31.4% 36.4% 24.6% 25.3% 26.1% 25.9% 13.7% 7.6% 7.1% 19.0%
Koszty i Wydatki (mln) 22 76 40 48 42 111 39 73 39 117 41 86 66 178 103 116 99 240 158 139 159 177 173 138 192 224 164 151 207 276 230 312 490 356 404 249 371 382 464 313 345 459 586 524
EBIT (mln) 5 35 24 28 16 38 12 34 9 60 11 37 11 99 19 43 33 59 25 49 35 1 11 42 17 0 21 27 53 31 53 44 126 47 47 42 31 39 11 17 -12 -33 -155 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 197.4% 9.2% -50.25% 18.4% -43.47% 57.5% -9.32% 8.6% 21.7% 64.9% 70.5% 18.6% 196.6% -40.67% 37.1% 11.8% 5.8% -99.13% -56.19% -12.48% -49.79% -22.19% 89.1% -36.37% 202.0% 7718.3% 149.6% 63.6% 138.8% 52.6% -10.13% -3.94% -75.47% -18.34% -75.94% -59.60% -138.40% -184.47% -1458.89% -46.50%
EBIT (%) 22.9% 32.7% 40.7% 38.3% 28.7% 24.2% 23.0% 31.2% 19.5% 33.3% 21.7% 29.1% 14.1% 33.9% 14.6% 28.0% 26.5% 17.8% 13.4% 25.4% 18.3% 0.2% 6.0% 21.7% 7.8% 0.1% 11.3% 13.3% 19.1% 9.2% 18.1% 12.1% 20.3% 10.5% 10.5% 14.4% 7.6% 9.1% 2.2% 5.0% -3.66% -7.94% -35.93% 1.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 2 -0 1 -0 3 -0 1 -1 4 -1 2 -2 3 -0 1 5 21 0 -1 3 -5 7 -2 3 1 1 0
Koszty finansowe (mln) -3 3 -4 4 -1 5 1 0 -0 3 1 -0 2 -3 8 -6 3 5 5 5 5 9 6 7 5 46 10 31 -9 -6 5 8 12 -5 0 10 12 13 6 16 15 19 29 24
Amortyzacja (mln) -4 13 -5 12 -1 27 1 5 -2 18 -2 8 3 12 5 -2 0 31 6 6 6 6 6 7 6 7 7 7 8 8 11 11 17 17 12 20 20 23 23 16 -7 4 0 0
EBITDA (mln) 1 48 19 40 15 65 13 39 7 78 9 45 14 111 24 42 33 90 29 54 35 44 17 56 22 80 22 68 47 53 58 63 147 93 67 48 49 46 49 33 -19 -29 -124 34
EBITDA(%) 4.7% 44.5% 31.9% 54.2% 27.1% 41.3% 25.6% 36.3% 15.1% 43.2% 17.6% 35.5% 18.0% 37.8% 18.5% 26.9% 26.8% 27.2% 15.3% 28.5% 18.6% 19.9% 9.1% 28.5% 10.0% 28.9% 12.0% 33.5% 17.1% 15.8% 20.0% 17.3% 23.7% 20.6% 14.8% 16.4% 12.0% 10.8% 9.5% 9.6% -5.86% -6.93% -28.86% 6.3%
NOPLAT (mln) 6 36 29 29 17 40 15 35 13 62 15 36 12 94 19 44 33 58 25 47 32 4 11 42 17 1 21 27 48 31 53 44 126 45 45 42 31 39 11 17 -12 -47 -153 9
Podatek (mln) 1 6 4 5 3 6 2 6 2 10 2 5 2 16 3 7 6 7 6 9 5 -2 5 7 3 0 6 8 13 8 12 10 19 15 15 11 9 6 2 10 2 -2 -12 9
Zysk Netto (mln) 5 30 24 24 15 34 14 29 11 54 14 32 12 79 17 39 28 53 21 39 28 9 8 35 15 6 16 20 38 33 44 35 111 37 37 38 26 41 24 20 -3 -33 -122 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 230.4% 13.6% -44.01% 19.7% -25.87% 60.2% 0.1% 8.4% 10.6% 44.7% 24.7% 21.7% 127.8% -32.34% 24.7% 1.0% -0.90% -82.68% -63.99% -9.59% -47.44% -30.80% 106.0% -42.50% 157.1% 421.0% 177.3% 70.5% 192.6% 11.3% -15.05% 9.0% -76.17% 10.4% -34.79% -45.88% -110.42% -180.63% -605.17% -43.12%
Zysk netto (%) 19.4% 27.9% 40.9% 32.9% 26.9% 21.5% 26.0% 27.1% 24.0% 30.0% 27.1% 25.3% 15.7% 26.8% 13.3% 24.9% 22.8% 16.0% 11.1% 20.4% 14.7% 4.2% 4.1% 18.0% 6.6% 2.3% 8.4% 10.0% 13.7% 9.9% 14.9% 9.4% 17.8% 8.2% 8.2% 12.7% 6.4% 9.6% 4.6% 5.9% -0.85% -8.00% -28.29% 2.2%
EPS 0.02 0.057 0.0467 0.047 0.0289 0.067 0.0267 0.052 0.05 0.098 0.0611 0.057 0.04 0.13 0.05 0.068 0.05 0.1 0.04 0.07 0.05 0.012 0.01 0.048 0.02 0.012 0.03 0.037 0.069 0.042 0.08 0.0634 0.2 0.0591 0.061 0.0601 0.0424 0.0656 0.04 0.03 -0.004 -0.0535 -0.203 0.02
EPS (rozwodnione) 0.02 0.057 0.0467 0.047 0.0289 0.067 0.0267 0.052 0.05 0.098 0.0611 0.057 0.04 0.13 0.05 0.068 0.05 0.1 0.04 0.07 0.05 0.012 0.01 0.048 0.02 0.012 0.03 0.037 0.069 0.042 0.08 0.0634 0.2 0.0591 0.061 0.0601 0.0424 0.0656 0.04 0.03 -0.004 -0.0535 -0.203 0.02
Ilośc akcji (mln) 229 523 520 523 524 510 510 561 224 557 223 559 310 612 340 565 565 530 530 560 560 763 763 736 736 535 524 545 545 545 545 545 545 627 607 627 623 623 607 679 679 617 602 579
Ważona ilośc akcji (mln) 229 523 521 524 524 510 510 561 224 557 223 559 310 612 340 565 565 530 530 560 560 763 763 736 736 535 524 545 545 545 545 545 545 627 607 627 623 623 607 679 679 617 602 579
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