Anhui Shiny Electronic Technology Company Limited

Rachunek Zysków i Strat


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
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 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
Przychód (mln) 225 356 230 425 426 431 359 439 428 462 415 384 346 228 228 255 376 424 429 363 384 506 585 446
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.8% 20.9% 56.0% 3.3% 0.6% 7.4% 15.5% -12.60% -19.31% -50.78% -45.15% -33.63% 8.7% 86.4% 88.5% 42.4% 2.3% 19.2% 36.3% 23.0%
Marża brutto 100.0% 100.0% 17.1% 19.2% 225.7% 11.5% 12.5% 14.5% 9.1% 11.6% 11.9% 8.4% 2.4% 3.1% -10.25% -0.42% 12.5% 13.2% 16.0% 12.7% 12.4% 10.6% 6.8% 10.2%
Koszty i Wydatki (mln) -221 -323 213 370 -1,455 -415 342 409 420 442 400 383 370 244 273 288 353 403 401 350 382 505 582 445
EBIT (mln) 5 33 17 48 40 15 18 14 12 4 11 17 -14 -45 -45 -27 -9 -6 -1 3 3 1 3 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 745.5% -53.75% 5.4% -70.38% -69.57% -72.27% -35.49% 19.7% -217.62% -1169.64% -495.87% -258.55% -39.43% -87.08% -98.81% 109.9% 128.7% 122.9% 585.6% -5.07%
EBIT (%) 2.1% 9.2% 7.3% 11.2% 9.5% 3.5% 4.9% 3.2% 2.9% 0.9% 2.7% 4.4% -4.17% -19.83% -19.83% -10.53% -2.33% -1.37% -0.13% 0.7% 0.7% 0.3% 0.4% 0.6%
Przychody fiansowe (mln) 0 0 0 1 0 0 -0 1 -2 2 -0 1 -3 4 0 -1 3 -4 6 -0 1 1 0 1
Koszty finansowe (mln) 0 0 2 5 0 0 1 1 2 2 3 3 8 8 0 7 7 8 9 8 10 4 8 4
Amortyzacja (mln) 221 -767 1 10 8 10 13 13 17 17 29 29 16 16 19 25 25 27 27 22 30 3 0 0
EBITDA (mln) 225 -734 30 68 1,011 -950 26 29 16 13 14 26 -1 -30 -34 -32 35 20 21 15 33 4 11 7
EBITDA(%) 100.0% -205.98% 13.0% 16.0% 237.5% -220.73% 7.3% 6.6% 3.7% 2.9% 3.3% 6.9% -0.25% -13.33% -14.84% -12.69% 9.3% 4.7% 4.9% 4.3% 8.5% 0.8% 1.8% 1.6%
NOPLAT (mln) 4 33 17 47 40 15 18 23 17 4 12 21 -16 -48 -48 -27 -9 -6 0 3 2 1 3 1
Podatek (mln) -0 5 3 9 7 1 1 2 0 -5 -1 1 -6 4 4 -5 -4 -4 8 -1 1 -1 -1 -1
Zysk Netto (mln) 4 27 14 39 33 14 17 20 17 9 13 19 -9 -51 -51 -22 -4 -2 -7 4 1 1 4 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 664.3% -48.77% 23.9% -47.75% -49.25% -32.78% -24.46% -3.76% -155.76% -641.42% -493.80% -212.37% -56.20% -96.40% -85.87% 116.5% 136.3% 157.8% 157.0% -12.96%
Zysk netto (%) 1.9% 7.7% 6.0% 9.1% 7.7% 3.3% 4.8% 4.6% 3.9% 2.0% 3.1% 5.1% -2.70% -22.42% -22.38% -8.59% -1.09% -0.43% -1.68% 1.0% 0.4% 0.2% 0.7% 0.7%
EPS 0.0387 0.25 0.14 0.39 0.33 0.14 0.16 0.16 0.13 0.0697 0.1 0.15 -0.0706 -0.39 -0.384 -0.17 -0.0309 -0.0139 -0.0593 0.06 0.0089 0.0070799999999999995 0.02748 0.0146
EPS (rozwodnione) 0.0387 0.25 0.14 0.39 0.33 0.14 0.16 0.16 0.13 0.0697 0.1 0.15 -0.0706 -0.39 -0.384 -0.17 -0.0309 -0.0139 -0.0593 0.06 0.0089 0.0070799999999999995 0.02748 0.0146
Ilośc akcji (mln) 111 111 99 100 99 97 107 127 129 135 129 132 132 132 134 132 132 132 121 121 167 150 150 215
Ważona ilośc akcji (mln) 111 111 99 100 99 97 107 127 129 135 129 132 132 132 134 132 132 132 121 121 167 150 150 215
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