Vanjee Technology 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
Rok finansowy 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 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 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) 76 76 21 339 106 185 144 201 67 157 140 265 75 144 180 294 117 207 804 2,222 151 611 379 522 177 241 265 261 186 129 212 345 345 106 217 219 368 158 217 247 305 190
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% 143.5% 582.1% -40.65% -37.03% -14.75% -2.80% 31.5% 12.6% -8.64% 28.6% 10.9% 56.0% 43.9% 347.6% 657.1% 29.0% 194.9% -52.93% -76.51% 17.0% -60.47% -29.99% -49.92% 5.3% -46.58% -19.85% 32.1% 85.3% -18.09% 1.9% -36.49% 6.4% 49.7% 0.1% 12.6% -16.88% 20.0%
Marża brutto 37.8% 37.8% 39.6% 40.4% 44.7% 36.7% 42.4% 35.5% 41.9% 45.3% 34.4% 36.1% 35.4% 38.1% 38.6% 30.4% 27.1% 27.6% 32.1% 53.5% 52.2% 56.4% 64.4% 67.1% 56.4% 50.6% 44.5% 44.1% 48.0% 30.4% 48.4% 54.6% 54.6% 30.0% 44.1% 31.2% 30.0% 29.4% 19.4% 23.2% 35.3% 32.0%
Koszty i Wydatki (mln) 71 71 46 251 90 166 120 191 73 141 134 227 93 158 164 259 137 201 640 1,277 56 328 227 330 154 234 249 288 186 221 239 258 280 208 243 300 441 246 298 334 459 238
EBIT (mln) -3 -3 -26 80 15 10 23 1 -5 11 6 27 -19 -16 14 19 -19 2 163 861 96 283 158 154 26 19 22 -40 -3 -92 -27 65 65 -99 -31 -74 -192 -88 -82 -87 -154 -49
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 592.7% 407.6% 187.1% -98.24% -135.38% 13.4% -74.08% 1818.6% 246.9% -250.91% 130.9% -27.74% 3.5% 114.0% 1105.8% 4328.5% 593.9% 12305.2% -3.44% -82.16% -72.82% -93.30% -85.96% -125.96% -109.80% -584.23% -220.62% 262.6% 2639.7% 7.7% 15.0% -214.19% -395.51% -10.83% 165.9% 17.7% -19.82% -45.03%
EBIT (%) -4.09% -4.09% -123.13% 23.5% 14.4% 5.2% 15.7% 0.7% -8.09% 6.9% 4.2% 10.2% -24.93% -11.34% 7.5% 6.6% -16.54% 1.1% 20.3% 38.7% 63.3% 46.4% 41.6% 29.4% 14.7% 7.9% 8.3% -15.25% -1.37% -71.31% -12.56% 18.8% 18.8% -93.73% -14.18% -33.75% -52.12% -55.82% -37.67% -35.30% -50.28% -25.58%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 0 0 0 0 -0 4 -0 1 -0 2 -2 4 -1 6 -2 5 -8 10 -3 8 -12 13 0 -1 4 -6 7 -1 2 0 0 0
Koszty finansowe (mln) 0 0 2 1 1 1 1 1 -1 1 -0 4 0 2 2 2 1 2 2 2 -2 3 1 0 0 0 0 -0 2 2 1 -1 0 -0 1 0 0 1 0 2 2 1
Amortyzacja (mln) 2 2 1 34 1 17 1 35 -1 9 -1 10 1 2 2 14 3 4 3 4 4 5 4 5 6 6 16 16 10 10 12 12 6 13 13 15 15 8 16 0 0 0
EBITDA (mln) -1 -1 -25 113 16 27 24 36 -6 19 5 37 -18 -15 16 33 -18 4 166 947 95 287 158 195 23 15 2 -0 1 -78 -27 92 53 -102 -17 -73 -69 -75 -66 -84 -152 -47
EBITDA(%) -1.37% -1.37% -118.96% 33.4% 14.9% 14.6% 16.7% 17.9% -9.34% 12.3% 3.7% 13.9% -23.90% -10.24% 8.7% 11.3% -15.53% 1.9% 20.7% 42.6% 62.7% 47.0% 41.8% 37.4% 13.0% 6.3% 0.6% -0.11% 0.4% -60.88% -12.57% 26.6% 15.3% -96.73% -7.81% -33.28% -18.78% -47.19% -30.34% -34.04% -49.78% -24.94%
NOPLAT (mln) 3 3 -23 91 27 14 25 16 0 6 6 27 -19 -16 14 19 -19 2 164 860 96 283 158 153 26 19 20 -41 7 -105 -19 64 64 -99 -30 -73 -196 -77 -73 -87 -154 -48
Podatek (mln) 0 0 -1 11 5 1 4 2 -0 -1 1 1 -2 -5 2 -3 -3 -3 25 118 15 38 25 10 6 -6 0 -17 4 -18 -11 4 4 -8 8 -0 -15 3 -1 0 -3 0
Zysk Netto (mln) 3 3 -22 80 23 12 21 13 0 7 5 26 -16 -12 12 23 -16 5 140 743 81 246 133 143 21 26 21 -25 2 -87 -8 62 62 -91 -37 -69 -188 -79 -70 -88 -149 -51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 641.6% 303.8% 194.2% -83.31% -98.00% -44.27% -76.99% 92.5% -3702.87% -270.79% 149.5% -12.38% -1.61% 140.6% 1061.8% 3191.9% 606.5% 5052.4% -5.21% -80.71% -74.72% -89.39% -84.54% -117.14% -88.61% -434.35% -137.79% 350.8% 2531.0% 5.0% 372.4% -212.81% -406.13% -13.30% 92.0% 26.2% -21.10% -35.36%
Zysk netto (%) 4.0% 4.0% -105.86% 23.6% 21.3% 6.7% 14.6% 6.6% 0.7% 4.4% 3.5% 9.7% -21.71% -8.16% 6.7% 7.7% -13.69% 2.3% 17.4% 33.4% 53.8% 40.2% 35.1% 27.4% 11.6% 10.8% 7.7% -9.39% 1.3% -67.53% -3.65% 17.8% 17.8% -86.59% -16.94% -31.67% -51.29% -50.14% -32.49% -35.52% -48.68% -27.01%
EPS 0.0222 0.0222 -0.15 0.55 0.16 0.0847 0.14 0.0919 0.0026 0.0395 0.0278 0.15 -0.0833 -0.0609 0.0611 0.11 -0.0833 0.0247 0.73 3.74 0.42 1.28 0.69 0.74 0.11 0.14 0.11 -0.0796 0.0076 -0.28 -0.0252 0.29 0.29 -0.43 -0.17 -0.33 -0.88 -0.37 -0.33 -0.41 -0.7 -0.24
EPS (rozwodnione) 0.0222 0.0222 -0.15 0.55 0.16 0.0847 0.14 0.0919 0.0026 0.0395 0.0278 0.15 -0.0833 -0.0599 0.0611 0.11 -0.0833 0.0247 0.73 3.74 0.42 1.28 0.69 0.74 0.11 0.14 0.11 -0.0796 0.0076 -0.28 -0.0252 0.29 0.29 -0.43 -0.17 -0.33 -0.88 -0.37 -0.33 -0.41 -0.7 -0.24
Ilośc akcji (mln) 138 138 146 146 145 141 145 145 145 174 174 174 196 193 197 197 193 184 192 191 194 191 192 193 187 187 187 308 308 308 308 213 213 213 213 213 213 213 213 213 213 213
Ważona ilośc akcji (mln) 138 138 146 146 146 146 145 145 174 174 174 174 196 196 197 197 193 193 192 199 194 193 193 193 187 187 187 308 308 308 308 213 213 213 213 213 213 213 213 213 213 213
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