Anhui Zhonghuan Environmental Protection 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
Rok finansowy 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 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 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) 31 31 39 76 34 42 54 102 50 92 111 137 88 128 213 224 102 237 310 300 180 301 299 386 241 350 340 474 242 201 211 203 199 220 229 248 257 195 279 243
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 33.9% 38.0% 34.2% 45.4% 119.3% 106.7% 33.9% 75.9% 39.8% 92.0% 63.5% 15.8% 84.9% 45.6% 34.0% 76.3% 26.7% -3.60% 28.4% 33.8% 16.3% 13.8% 23.0% 0.5% -42.64% -38.04% -57.16% -17.57% 9.8% 8.4% 21.9% 29.2% -11.59% 22.2% -1.84%
Marża brutto 50.1% 50.1% 53.2% 44.2% 50.0% 46.2% 43.0% 31.8% 33.7% 33.7% 29.8% 29.7% 31.6% 31.6% 28.0% 30.8% 42.0% 32.3% 27.9% 34.5% 39.1% 33.6% 33.7% 37.4% 41.6% 31.9% 38.9% 25.9% 35.6% 44.9% 46.2% 49.2% 35.9% 42.2% 33.8% 41.4% 32.0% 42.6% 33.8% 42.9%
Koszty i Wydatki (mln) 20 20 24 50 23 23 33 76 37 68 83 103 67 95 163 168 66 171 234 216 123 216 213 263 156 263 231 380 213 130 136 128 146 145 184 213 278 171 249 165
EBIT (mln) 10 10 12 21 8 18 20 25 12 19 24 22 14 23 35 48 18 48 56 71 38 57 67 76 56 60 69 65 29 50 36 33 -0 39 45 35 -20 24 30 78
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.92% 84.6% 58.6% 15.3% 45.2% 6.0% 22.8% -9.56% 11.9% 20.1% 44.9% 114.6% 29.5% 105.6% 61.7% 49.5% 113.6% 19.8% 20.1% 6.9% 47.1% 5.4% 1.6% -14.64% -48.72% -16.45% -48.05% -49.10% -100.67% -22.85% 25.2% 5.5% 10421.1% -37.46% -32.15% 123.3%
EBIT (%) 31.5% 31.5% 31.6% 27.9% 24.6% 43.4% 36.4% 24.0% 24.6% 21.0% 21.6% 16.2% 15.6% 18.0% 16.3% 21.3% 17.5% 20.0% 18.1% 23.8% 21.2% 18.9% 22.6% 19.8% 23.3% 17.2% 20.1% 13.7% 11.9% 25.0% 16.9% 16.3% -0.10% 17.6% 19.5% 14.1% -7.88% 12.4% 10.8% 32.1%
Przychody finansowe (mln) 3 3 0 0 0 0 0 0 0 0 -0 3 -0 0 -0 -1 -0 1 -0 2 -0 2 -5 6 -1 5 -13 14 0 -2 6 -9 16 0 3 0 4 2 33 1
Koszty finansowe (mln) 0 0 3 0 2 2 1 2 2 2 4 10 7 8 15 12 16 16 13 13 13 30 24 37 27 29 32 32 0 32 34 32 42 39 35 108 39 35 35 34
Amortyzacja (mln) 1 1 2 25 4 -1 1 4 1 8 4 17 1 2 1 2 2 5 2 5 23 23 5 6 18 18 23 23 21 23 23 29 29 25 36 0 0 0 36 0
EBITDA (mln) 11 11 14 46 12 17 21 29 13 27 27 39 20 34 56 57 36 67 75 86 54 88 83 128 84 91 109 96 83 72 79 75 62 103 81 72 18 59 -2 81
EBITDA(%) 34.9% 34.9% 37.2% 60.3% 35.9% 40.7% 38.7% 28.4% 26.2% 29.7% 24.8% 28.7% 22.9% 26.4% 26.2% 25.4% 35.3% 28.2% 24.1% 28.7% 29.8% 29.2% 27.9% 33.3% 34.8% 26.0% 32.1% 20.2% 34.2% 36.0% 37.4% 36.7% 31.1% 46.5% 35.3% 29.0% 7.0% 30.2% -0.65% 33.4%
NOPLAT (mln) 9 9 16 33 11 16 20 25 12 20 24 23 14 23 35 48 18 48 56 71 38 57 68 76 56 60 68 64 27 51 36 33 -0 39 10 35 -21 24 30 47
Podatek (mln) 2 2 2 10 3 3 3 8 4 4 5 3 3 2 4 10 3 7 10 9 4 4 9 7 4 5 3 11 11 5 3 2 -7 5 1 -1 -5 2 4 3
Zysk Netto (mln) 6 6 14 20 7 12 16 16 8 15 18 19 10 21 30 37 14 39 44 62 32 51 55 64 45 53 60 49 13 45 33 29 2 32 8 34 -15 21 23 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.9% 97.6% 9.5% -19.42% 12.4% 28.9% 17.7% 16.9% 25.2% 38.0% 62.1% 92.1% 35.1% 88.4% 46.3% 68.6% 134.7% 30.2% 25.8% 4.4% 41.4% 4.8% 9.2% -23.50% -72.01% -15.81% -45.61% -41.81% -83.60% -28.22% -74.96% 19.3% -821.87% -35.43% 186.3% 18.7%
Zysk netto (%) 18.7% 18.7% 36.8% 26.4% 20.9% 27.6% 29.2% 15.9% 16.1% 16.2% 16.6% 13.9% 11.5% 16.0% 14.0% 16.3% 13.4% 16.3% 14.1% 20.5% 17.8% 16.8% 18.4% 16.7% 18.9% 15.1% 17.6% 10.4% 5.3% 22.2% 15.5% 14.1% 1.0% 14.5% 3.6% 13.8% -5.84% 10.6% 8.4% 16.7%
EPS 0.0263 0.0263 0.0632 0.0863 0.0316 0.0467 0.0947 0.044 0.0263 0.0471 0.0632 0.0633 0.0316 0.0701 0.1 0.12 0.0421 0.0913 0.14 0.29 0.07 0.12 0.13 0.15 0.11 0.13 0.14 0.12 0.0257 0.11 0.0774 0.0678 0.0049 0.0756 0.0204 0.0805 -0.036 0.0487 0.0552 0.0954
EPS (rozwodnione) 0.0263 0.0263 0.0632 0.0863 0.0316 0.0467 0.0947 0.044 0.0263 0.0471 0.0632 0.0633 0.0316 0.0701 0.0895 0.12 0.0421 0.0913 0.13 0.29 0.07 0.12 0.13 0.15 0.11 0.13 0.14 0.12 0.0257 0.0956 0.0738 0.0678 0.0049 0.0733 0.0204 0.0745 -0.036 0.0487 0.0552 0.0857
Ilość akcji (mln) 223 223 226 234 228 248 165 369 307 317 292 300 321 294 299 317 325 425 308 215 459 424 424 424 413 424 421 422 495 424 422 422 424 423 401 424 420 424 424 425
Ważona ilość akcji (mln) 223 223 226 234 228 248 165 369 307 317 292 300 321 294 334 317 289 425 332 215 459 424 424 424 413 424 421 422 495 467 443 422 424 437 401 458 420 424 424 473
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