Wuxi Best Precision Machinery 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
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 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
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 2023-01-01 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 2025-06-30 2025-09-30
Przychód (mln) 109 109 144 127 126 145 150 145 142 203 181 177 167 192 209 178 187 201 236 184 183 307 258 272 244 261 280 255 234 305 303 303 309 325 373 332 343 354 345 315 350 367 404
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.5% 33.1% 4.5% 13.8% 13.4% 40.1% 20.7% 22.2% 17.1% -5.26% 15.7% 0.9% 11.9% 4.6% 12.8% 3.0% -2.21% 52.6% 9.5% 48.1% 33.6% -14.86% 8.5% -6.11% -3.94% 16.8% 8.1% 18.7% 31.7% 6.7% 23.2% 9.8% 11.2% 9.0% -7.58% -5.33% 1.9% 3.6% 17.2%
Marża brutto 37.5% 37.5% 42.1% 44.5% 42.3% 41.3% 43.8% 40.5% 36.2% 36.9% 38.4% 37.9% 37.5% 39.5% 43.0% 36.2% 39.4% 41.0% 39.3% 35.7% 35.9% 35.3% 36.9% 36.5% 34.3% 34.9% 32.0% 32.4% 33.3% 35.9% 34.9% 31.2% 30.6% 36.0% 36.5% 31.3% 35.5% 32.6% 35.2% 31.2% 34.2% 34.1% 34.4%
Koszty i Wydatki (mln) 87 87 110 96 99 111 112 112 110 158 137 138 132 150 151 142 145 153 176 147 151 233 194 204 194 207 237 208 187 227 253 273 248 242 280 282 264 271 253 242 274 274 319
EBIT (mln) 19 19 30 31 23 31 38 33 36 46 47 36 43 49 54 37 45 51 58 37 35 70 61 70 53 59 44 43 48 85 30 30 62 88 93 51 79 83 91 73 76 92 85
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.2% 60.3% 25.5% 6.7% 55.0% 49.2% 24.3% 10.6% 18.9% 5.5% 16.7% 2.6% 5.7% 5.3% 6.5% -0.62% -23.10% 36.6% 4.9% 88.1% 52.8% -15.12% -28.32% -38.35% -8.59% 44.0% -30.83% -29.85% 27.0% 2.7% 208.8% 67.5% 29.0% -4.84% -1.90% 43.8% -4.28% 10.6% -6.79%
EBIT (%) 17.7% 17.7% 20.8% 24.3% 18.4% 21.3% 25.0% 22.8% 25.2% 22.7% 25.8% 20.6% 25.6% 25.3% 26.0% 20.9% 24.2% 25.5% 24.6% 20.2% 19.0% 22.8% 23.6% 25.7% 21.7% 22.7% 15.6% 16.9% 20.7% 28.0% 10.0% 10.0% 19.9% 27.0% 25.0% 15.2% 23.1% 23.6% 26.5% 23.1% 21.7% 25.2% 21.1%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 -0 0 -0 0 -0 0 -0 0 -0 1 -1 2 -0 1 -2 3 0 -1 4 -6 8 1 -10 13 0 8 4 6
Koszty finansowe (mln) 0 0 5 1 1 1 2 0 -0 2 -4 4 -4 -4 4 2 -2 0 0 0 0 0 1 1 1 2 1 4 4 5 6 0 6 6 -0 5 0 -1 0 2 0 0 0
Amortyzacja (mln) 1 1 13 1 10 14 15 0 0 -2 5 4 -2 -6 15 19 22 19 23 23 25 23 25 28 28 30 30 33 33 35 35 34 41 41 42 42 41 44 41 43 43 49 0
EBITDA (mln) 21 21 61 32 33 50 62 33 36 44 52 41 41 43 69 35 49 52 61 38 33 73 63 70 54 58 47 51 54 89 51 45 62 98 96 92 120 115 119 97 117 133 99
EBITDA(%) 19.1% 19.1% 42.6% 24.8% 26.2% 34.5% 41.6% 22.8% 25.2% 21.9% 28.5% 22.9% 24.4% 22.2% 33.2% 19.3% 26.0% 26.0% 25.8% 20.6% 18.2% 23.8% 24.5% 25.9% 21.9% 22.1% 16.7% 19.9% 23.2% 29.3% 16.9% 14.8% 20.2% 30.1% 25.8% 27.7% 35.0% 32.4% 34.6% 30.9% 33.4% 36.1% 24.4%
NOPLAT (mln) 22 22 36 32 27 38 38 36 33 47 47 36 43 49 55 37 45 51 58 37 35 70 61 70 53 59 44 43 48 85 29 29 62 88 93 56 79 84 91 73 76 92 98
Podatek (mln) 4 4 4 5 4 6 4 5 5 7 5 5 5 7 7 5 5 7 7 5 3 9 8 9 6 7 4 4 6 11 -47 47 8 11 12 3 10 9 10 9 7 13 11
Zysk Netto (mln) 18 18 32 27 23 32 34 31 28 40 41 31 37 42 48 33 40 45 51 32 31 61 53 60 46 52 38 38 42 74 75 75 53 76 80 54 69 74 81 64 69 79 88
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.9% 81.5% 5.7% 14.0% 18.7% 22.0% 21.7% 2.3% 33.9% 6.0% 16.0% 3.8% 7.1% 6.0% 5.6% -2.58% -22.03% 36.4% 4.3% 89.0% 49.4% -14.43% -27.96% -37.25% -8.97% 41.6% 97.2% 99.5% 26.7% 3.5% 6.6% -28.89% 29.4% -2.18% 1.0% 19.4% 0.2% 6.2% 8.2%
Zysk netto (%) 16.4% 16.4% 22.5% 21.2% 18.6% 22.4% 22.7% 21.3% 19.5% 19.5% 22.9% 17.8% 22.3% 21.9% 23.0% 18.3% 21.3% 22.2% 21.5% 17.3% 17.0% 19.8% 20.5% 22.1% 19.0% 19.9% 13.6% 14.8% 18.0% 24.1% 24.9% 24.9% 17.3% 23.4% 21.5% 16.1% 20.2% 21.0% 23.5% 20.3% 19.9% 21.6% 21.7%
EPS 0.08 0.08 0.14 0.12 0.1 0.14 0.15 0.11 0.0926 0.13 0.14 0.1 0.12 0.14 0.16 0.11 0.13 0.15 0.17 0.11 0.1 0.2 0.18 0.2 0.15 0.12 0.0866 0.13 0.14 0.23 0.25 0.14 0.18 0.24 0.24 0.16 0.2 0.1492 0.1624 0.1277 0.1386 0.16 0.18
EPS (rozwodnione) 0.08 0.08 0.14 0.12 0.1 0.14 0.15 0.11 0.0926 0.13 0.14 0.1 0.12 0.14 0.16 0.11 0.13 0.15 0.17 0.11 0.1 0.2 0.17 0.18 0.14 0.11 0.0782 0.12 0.13 0.23 0.24 0.14 0.17 0.15 0.24 0.11 0.2 0.15 0.1624 0.1277 0.1386 0.16 0.18
Ilość akcji (mln) 224 224 225 225 225 225 225 275 300 300 300 300 300 300 300 300 300 300 300 300 300 300 308 300 300 441 441 300 300 320 300 521 300 313 339 340 340 499 499 500 501 501 501
Ważona ilość akcji (mln) 224 224 225 225 225 225 225 275 300 300 300 300 300 300 300 300 300 300 300 300 300 300 308 332 332 482 488 311 314 320 316 521 309 495 339 485 340 419 499 500 501 501 501
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