EIT Environmental Development Group Co.,Ltd

Rachunek Zysków i Strat kwartalnie


Statystyki
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Wyceny
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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
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 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
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 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
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
Przychód (mln) 261 261 298 298 348 348 426 426 649 649 744 775 821 883 928 964 983 1,073 1,093 1,165 1,183 1,215 1,170 1,265 1,275 1,330 1,340 1,448 1,448 1,417 1,510 1,549 1,675 1,694 1,695 1,819 1,979 1,882
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.3% 33.3% 43.0% 43.0% 86.6% 86.6% 74.7% 82.0% 26.5% 36.1% 24.7% 24.3% 19.8% 21.6% 17.9% 20.9% 20.3% 13.2% 7.0% 8.6% 7.7% 9.5% 14.5% 14.5% 13.6% 6.5% 12.7% 6.9% 15.7% 19.5% 12.2% 17.5% 18.2% 11.1%
Marża brutto 21.8% 21.8% 21.4% 21.4% 20.8% 20.8% 21.6% 21.6% 19.9% 19.9% 19.3% 16.7% 19.6% 22.4% 22.9% 21.0% 29.8% 32.3% 29.2% 27.8% 25.7% 25.2% 21.2% 18.7% 23.7% 22.3% 21.3% 22.3% 22.3% 23.3% 24.3% 23.6% 18.8% 23.0% 26.0% 23.7% 22.1% 24.8%
Koszty i Wydatki (mln) 240 240 275 275 317 317 382 382 584 584 658 709 728 742 773 844 751 789 849 973 960 990 1,004 1,158 1,063 1,120 1,160 1,260 1,296 1,191 1,253 1,300 1,569 1,472 1,411 1,561 1,860 1,647
EBIT (mln) 23 23 23 23 32 32 46 46 72 72 75 48 78 108 139 102 214 272 247 163 214 217 152 90 197 183 161 152 152 204 240 220 106 222 284 259 120 235
EBIT Δ kw/kw 29.1% 29.1% 50.5% 50.5% 55.0% 55.0% 38.7% 4.6% 7.8% 33.9% 45.8% 52.5% 63.7% 60.3% 43.9% 37.7% 0.1% 25.8% 62.0% 81.4% 8.6% 18.1% 5.0% 40.7% 3.4% 23.5% 27.0% 42.8% 565.3% 8.3% 15.5% 0.0% 0.0% 0.0% 0.0% 1032.6% 425.3% 929.2%
EBIT (%) 8.7% 8.7% 7.7% 7.7% 9.3% 9.3% 10.8% 10.8% 11.0% 11.0% 10.1% 6.2% 9.5% 12.3% 14.9% 10.6% 21.8% 25.4% 22.6% 14.0% 18.1% 17.8% 13.0% 7.1% 15.5% 13.8% 12.0% 10.5% 10.5% 14.4% 15.9% 14.2% 6.3% 13.1% 16.8% 14.2% 6.1% 12.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 6 6 -0 2 -0 1 -0 2 -1 3 -3 13 -5 13 -20 30 -4 12 -22 30 0 -6 15 -25 29 -3 10 8 0 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 5 28 8 20 10 29 9 16 6 32 11 23 2 27 8 21 6 22 0 13 15 7 12 12 22 23 0 22
Amortyzacja (mln) 3 3 5 5 6 6 9 9 20 20 25 38 26 34 42 42 38 43 38 45 58 58 60 60 66 66 70 70 56 76 76 81 81 68 85 0 0 0
EBITDA (mln) 26 26 27 27 38 38 55 55 92 92 108 114 90 142 190 172 217 297 247 186 225 238 159 121 207 215 175 216 193 226 268 247 187 245 369 279 86 255
EBITDA(%) 10.0% 10.0% 9.2% 9.2% 10.9% 10.9% 12.8% 12.8% 14.1% 14.1% 14.5% 14.7% 10.9% 16.0% 20.5% 17.8% 22.1% 27.6% 22.6% 16.0% 19.0% 19.6% 13.6% 9.6% 16.2% 16.2% 13.1% 14.9% 13.3% 15.9% 17.8% 16.0% 11.2% 14.4% 21.8% 15.3% 4.3% 13.5%
NOPLAT (mln) 21 21 23 23 31 31 44 44 58 58 78 46 80 104 137 99 202 274 245 144 212 215 152 83 195 183 161 147 147 203 239 218 76 211 268 256 126 233
Podatek (mln) 6 6 6 6 9 9 4 4 10 10 12 7 17 19 24 19 44 54 50 29 49 36 33 22 48 26 34 22 22 45 41 55 21 39 56 59 32 53
Zysk Netto (mln) 15 15 17 17 21 21 33 33 44 44 59 36 58 78 104 74 145 203 180 103 150 164 108 49 129 143 109 113 113 140 178 142 62 148 179 169 80 161
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.9% 38.9% 92.0% 92.0% 110.7% 110.7% 77.3% 8.2% 32.8% 77.6% 75.5% 104.4% 150.0% 160.9% 73.9% 40.3% 3.6% <span style="color:red">-18.90%</span> <span style="color:red">-39.80%</span> <span style="color:red">-52.14%</span> <span style="color:red">-14.33%</span> <span style="color:red">-13.02%</span> 0.9% 129.0% <span style="color:red">-12.19%</span> <span style="color:red">-2.16%</span> 62.5% 25.4% <span style="color:red">-45.52%</span> 5.6% 0.7% 19.1% 29.1% 9.2%
Zysk netto (%) 5.7% 5.7% 5.8% 5.8% 6.0% 6.0% 7.8% 7.8% 6.7% 6.7% 7.9% 4.6% 7.1% 8.8% 11.2% 7.6% 14.8% 18.9% 16.5% 8.9% 12.7% 13.5% 9.3% 3.9% 10.1% 10.7% 8.2% 7.8% 7.8% 9.9% 11.8% 9.2% 3.7% 8.7% 10.6% 9.3% 4.0% 8.6%
EPS 0.052 0.052 0.061 0.061 0.073 0.073 0.116 0.116 0.15 0.15 0.0 0.12 0.19 0.26 0.35 0.25 0.4 0.51 0.45 0.26 0.38 0.41 0.27 0.12 0.32 0.36 0.27 0.29 0.28 0.35 0.45 0.36 0.15 0.37 0.45 0.42 0.199 0.4
EPS (rozwodnione) 0.052 0.052 0.061 0.061 0.073 0.073 0.116 0.116 0.15 0.15 0.0 0.12 0.19 0.26 0.35 0.25 0.4 0.51 0.45 0.26 0.38 0.41 0.27 0.12 0.32 0.36 0.27 0.29 0.28 0.35 0.45 0.36 0.15 0.37 0.45 0.42 0.199 0.4
Ilośc akcji (mln) 286 286 286 286 286 286 287 287 300 300 0 299 299 298 298 298 367 398 399 397 397 399 399 399 399 399 399 397 399 399 399 399 399 399 399 399 399 399
Ważona ilośc akcji (mln) 286 286 286 286 286 286 287 287 300 300 0 299 299 298 298 298 367 398 399 397 397 399 399 399 399 399 399 397 399 399 399 399 399 399 399 399 399 399
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