Ningbo Exciton Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 2014 2014 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
Data 2014-03-31 2014-06-30 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
Kwartał Q1 Q2 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
Przychód (mln) 78 78 155 100 154 183 176 126 165 208 239 177 181 284 266 210 224 309 354 249 297 437 437 381 465 487 591 516 515 500 452 415 562 666 660 533 576 520 536 479
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.2% 133.3% 12.9% 26.8% 7.5% 13.7% 36.2% 40.1% 9.6% 36.9% 11.3% 18.9% 23.6% 8.5% 32.9% 18.5% 32.9% 41.4% 23.6% 53.0% 56.4% 11.6% 35.3% 35.3% 10.8% 2.6% <span style="color:red">-23.66%</span> <span style="color:red">-19.54%</span> 9.2% 33.3% 46.2% 28.6% 2.6% <span style="color:red">-21.90%</span> <span style="color:red">-18.79%</span> <span style="color:red">-10.16%</span>
Marża brutto 34.4% 34.4% 31.5% 32.4% 32.5% 29.7% 24.5% 31.0% 31.0% 28.2% 23.0% 28.3% 30.0% 22.5% 22.4% 27.3% 21.9% 29.7% 25.0% 24.3% 26.8% 30.7% 26.1% 26.2% 23.4% 19.7% 19.3% 19.6% 16.1% 12.6% 9.8% 19.9% 20.1% 19.3% 19.8% 20.8% 25.3% 23.9% 23.8% 26.0%
Koszty i Wydatki (mln) 64 64 128 86 128 153 163 117 141 174 218 155 166 257 258 183 212 249 326 219 257 361 388 336 410 445 547 462 499 508 450 379 510 611 612 485 507 470 505 408
EBIT (mln) 14 14 19 7 13 22 11 9 17 26 8 17 13 19 -15 15 9 39 -1 26 32 59 32 41 41 32 10 46 7 -9 -4 27 19 45 66 48 69 50 31 71
EBIT Δ kw/kw 14.1% 34.8% 74.7% 20.0% 26.5% 14.5% 28.4% 46.3% 30.9% 35.5% 1359638200.0% 4157831500.0% 40.7% 51.3% 1875.7% 44.3% 70.6% 32.8% 102.3% 36.2% 22.9% 80.8% 228.9% 10.5% 487.9% 453.0% 2299520400.0% 69.8% 62.4% 120.4% 105.9% 44.1% 72.8% 0.0% 0.0% 0.0% 0.0% 578.5% 115.4% 275.4%
EBIT (%) 18.5% 18.5% 12.2% 7.4% 8.3% 12.2% 6.2% 7.3% 10.5% 12.5% 3.5% 9.7% 7.3% 6.7% <span style="color:red">-5.46%</span> 6.9% 4.2% 12.8% <span style="color:red">-0.21%</span> 10.5% 10.8% 13.4% 7.3% 10.7% 8.9% 6.7% 1.6% 8.9% 1.4% <span style="color:red">-1.84%</span> <span style="color:red">-0.87%</span> 6.5% 3.3% 6.8% 10.1% 9.0% 12.0% 9.7% 5.8% 14.9%
Przychody fiansowe (mln) 3 3 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 1 -1 3 -0 1 -1 4 -0 3 -6 7 -1 4 -4 7 -2 6 -10 12 -2 6 4 1 1
Koszty finansowe (mln) 0 0 5 4 5 4 5 3 1 4 1 6 2 11 5 7 7 12 7 6 7 7 7 8 10 9 10 9 8 8 6 9 8 7 9 6 7 5 4 4
Amortyzacja (mln) 0 0 14 8 20 11 5 -3 11 12 11 4 5 16 33 11 15 11 14 14 15 14 15 16 16 17 17 19 19 23 23 23 23 25 25 21 26 6 0 0
EBITDA (mln) 15 15 33 15 33 33 16 6 28 38 19 21 19 35 18 25 13 62 38 32 41 74 61 49 57 42 44 54 26 -2 18 41 59 61 82 68 95 56 34 75
EBITDA(%) 19.1% 19.1% 20.9% 15.6% 21.2% 18.1% 9.2% 5.0% 17.2% 18.3% 8.0% 12.0% 10.2% 12.3% 6.9% 12.0% 6.0% 20.0% 10.6% 12.9% 13.7% 16.9% 13.9% 12.8% 12.2% 8.6% 7.5% 10.5% 5.1% <span style="color:red">-0.35%</span> 3.9% 9.9% 10.5% 9.2% 12.4% 12.8% 16.5% 10.8% 6.3% 15.7%
NOPLAT (mln) 11 11 21 10 13 31 15 14 15 26 14 17 14 23 -6 15 9 38 11 26 32 60 40 41 42 33 13 46 7 -7 4 33 19 45 65 63 81 51 30 71
Podatek (mln) 2 2 3 2 2 6 -0 3 2 4 -3 2 2 2 -1 2 2 6 -5 5 8 6 -7 5 6 -8 -3 5 2 -3 -13 5 1 7 13 11 3 8 13 13
Zysk Netto (mln) 9 9 18 8 11 25 15 11 13 21 15 14 11 21 -4 11 7 31 15 18 21 52 46 33 31 39 17 38 1 -4 23 28 22 38 56 49 75 45 21 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.3% 166.2% <span style="color:red">-17.57%</span> 37.1% 16.9% <span style="color:red">-15.97%</span> 1.7% 28.2% <span style="color:red">-13.13%</span> <span style="color:red">-0.98%</span> <span style="color:red">-124.57%</span> <span style="color:red">-25.81%</span> <span style="color:red">-34.97%</span> 50.2% <span style="color:red">-512.47%</span> 68.9% 190.5% 65.4% 196.5% 81.1% 46.5% <span style="color:red">-24.75%</span> <span style="color:red">-63.71%</span> 15.4% <span style="color:red">-97.73%</span> <span style="color:red">-111.22%</span> 37.5% <span style="color:red">-24.89%</span> 2975.6% <span style="color:red">-983.22%</span> 144.1% 74.5% 246.0% 16.4% <span style="color:red">-62.89%</span> 19.6%
Zysk netto (%) 12.0% 12.0% 11.7% 8.2% 7.2% 13.7% 8.6% 8.9% 7.9% 10.1% 6.4% 8.1% 6.2% 7.3% <span style="color:red">-1.41%</span> 5.1% 3.3% 10.1% 4.4% 7.2% 7.2% 11.8% 10.5% 8.5% 6.7% 8.0% 2.8% 7.3% 0.1% <span style="color:red">-0.87%</span> 5.1% 6.8% 3.9% 5.8% 8.5% 9.2% 13.1% 8.6% 3.9% 12.3%
EPS 0.0547 0.0547 0.1 0.0479 0.0371 0.22 0.076 0.0718 0.0546 0.11 0.039 0.06 0.0476 0.0867 -0.0113 0.0467 0.0331 0.13 0.0667 0.08 0.0897 0.22 0.2 0.14 0.13 0.17 0.07 0.14 0.0027 -0.0166 0.0871 0.11 0.0833 0.15 0.21 0.19 0.29 0.17 0.079 0.22
EPS (rozwodnione) 0.0547 0.0547 0.1 0.0479 0.0371 0.22 0.076 0.0718 0.0546 0.11 0.039 0.06 0.0476 0.0867 -0.0113 0.0467 0.0331 0.13 0.0667 0.08 0.0897 0.22 0.2 0.14 0.13 0.17 0.07 0.14 0.0027 -0.0166 0.0871 0.11 0.0833 0.15 0.21 0.19 0.29 0.17 0.079 0.22
Ilośc akcji (mln) 172 172 179 170 299 116 198 156 237 185 392 239 237 240 334 228 221 234 232 224 237 235 228 232 233 234 238 262 261 263 263 263 261 262 269 262 260 260 264 267
Ważona ilośc akcji (mln) 172 172 179 170 299 116 198 156 237 185 392 239 237 240 334 228 221 234 232 224 237 235 228 232 233 234 238 268 261 263 263 263 261 262 269 262 260 260 264 267
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