NCS Testing 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
Rok finansowy 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 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) 96 96 136 176 111 125 141 170 68 137 141 239 104 175 201 222 145 184 193 292 292 177 214 233 323 203 251 265 376 219 280 305
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.7% 30.1% 3.2% -3.81% -38.27% 9.2% -0.02% 41.1% 52.1% 27.7% 43.0% -7.41% 40.2% 5.5% -3.97% 31.8% 100.9% -4.07% 10.7% -20.25% 10.6% 14.6% 17.2% 13.6% 16.2% 8.0% 11.8% 15.1%
Marża brutto 40.6% 40.6% 40.6% 47.3% 45.0% 42.9% 44.6% 39.6% 26.4% 44.6% 43.1% 47.4% 47.9% 49.6% 46.6% 40.2% 45.4% 48.6% 42.4% 48.2% 48.2% 42.9% 48.2% 52.8% 39.0% 42.6% 43.8% 47.8% 48.5% 44.9% 45.0% 50.0%
Koszty i Wydatki (mln) 87 87 117 144 95 108 117 156 79 109 118 191 97 140 166 200 126 144 177 275 281 175 183 194 298 207 224 231 316 209 241 268
EBIT (mln) 8 8 19 32 15 17 24 14 -11 27 23 42 6 35 36 10 17 37 30 12 12 2 30 35 25 -4 26 33 59 10 39 37
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.3% 104.6% 24.9% -55.12% -171.77% 56.2% -5.39% 192.8% 160.1% 29.7% 59.1% -76.54% 166.7% 5.0% -17.33% 17.1% -32.25% -95.48% 0.3% 201.6% 117.4% -352.16% -12.14% -4.65% 134.6% 342.5% 48.1% 10.9%
EBIT (%) 8.8% 8.8% 14.2% 18.3% 13.5% 13.8% 17.1% 8.5% -15.71% 19.8% 16.2% 17.7% 6.2% 20.1% 18.0% 4.5% 11.8% 20.0% 15.5% 4.0% 4.0% 0.9% 14.1% 15.1% 7.8% -2.07% 10.5% 12.6% 15.8% 4.6% 14.0% 12.2%
Przychody finansowe (mln) 0 0 0 1 -0 0 -0 1 -0 1 -0 2 -0 1 -1 2 -0 1 -1 2 0 -1 3 -4 6 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 -0 0 0 0 0 0 -0 0 0 0 0 0 0 0 2 2 2 2 0 1 2 1 2 1 1 1 2 1 1 1
Amortyzacja (mln) 3 3 1 1 3 4 3 4 4 4 4 4 5 5 8 29 13 13 15 15 7 18 18 22 22 11 24 0 27 0 0 0
EBITDA (mln) 12 12 20 33 15 19 24 14 -11 30 22 54 7 34 35 26 20 39 16 18 -4 3 32 38 48 14 61 35 88 12 40 46
EBITDA(%) 12.2% 12.2% 14.8% 18.8% 14.0% 14.9% 17.1% 8.1% -16.17% 21.6% 16.0% 22.5% 6.3% 19.3% 17.2% 11.8% 14.0% 21.3% 8.1% 6.2% -1.40% 1.6% 15.1% 16.4% 14.8% 7.1% 24.2% 13.2% 23.4% 5.3% 14.4% 15.1%
NOPLAT (mln) 9 9 20 33 16 18 26 19 -4 29 23 39 8 37 37 10 18 36 30 12 12 2 30 35 38 2 35 34 60 10 39 45
Podatek (mln) 1 1 2 4 2 2 3 2 -1 4 3 4 1 4 6 -4 3 4 4 -9 9 -2 4 2 -1 -3 5 1 6 -2 3 5
Zysk Netto (mln) 9 9 18 29 14 16 22 17 -3 25 20 35 7 33 31 14 15 32 27 40 40 10 33 39 44 12 36 38 58 16 42 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.3% 82.6% 23.3% -40.47% -124.85% 63.4% -10.08% 103.4% 291.5% 28.2% 54.8% -60.34% 123.7% -1.51% -11.85% 182.8% 166.1% -69.26% 21.6% -2.16% 10.9% 22.5% 8.7% -0.73% 33.1% 33.3% 16.8% 7.8%
Zysk netto (%) 8.8% 8.8% 13.2% 16.5% 12.6% 12.4% 15.8% 10.2% -5.09% 18.5% 14.2% 14.7% 6.4% 18.6% 15.4% 6.3% 10.2% 17.4% 14.1% 13.5% 13.5% 5.6% 15.5% 16.6% 13.6% 6.0% 14.4% 14.5% 15.5% 7.3% 15.0% 13.6%
EPS 0.03 0.03 0.0667 0.1 0.0501 0.0556 0.0798 0.0508 -0.0093 0.0683 0.0538 0.0948 0.0179 0.0874 0.0833 0.0376 0.04 0.086 0.0734 0.11 0.11 0.0265 0.0893 0.1 0.12 0.0321 0.097 0.1 0.16 0.0428 0.11 0.11
EPS (rozwodnione) 0.03 0.03 0.0667 0.1 0.0501 0.0556 0.0798 0.0508 -0.0093 0.0683 0.0538 0.0948 0.0179 0.0874 0.0833 0.0376 0.0399 0.086 0.0734 0.11 0.11 0.0265 0.0893 0.1 0.12 0.0321 0.0965 0.1 0.16 0.0427 0.11 0.11
Ilość akcji (mln) 284 284 271 279 279 279 279 341 372 371 372 372 372 372 372 372 372 372 372 372 375 372 372 372 376 376 372 372 376 376 376 379
Ważona ilość akcji (mln) 284 284 271 279 279 279 279 341 372 371 372 372 372 372 372 372 373 372 372 372 375 372 372 376 377 376 374 378 378 377 377 379
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