Suzhou Alton Electrical & Mechanical Industry Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 151 199 324 335 335 349 378 253 325 354 353 251 251 244 233 360 378 323 410 566 458 526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.5% 75.1% 16.5% -24.24% -3.09% 1.7% -6.40% -0.87% -22.62% -31.28% -34.17% 43.5% 50.4% 32.6% 76.3% 57.0% 21.1% 62.8%
Marża brutto 38.8% 42.0% 30.0% 21.4% 26.3% 26.2% 16.8% 26.3% 28.8% 21.9% 23.2% 51.6% 46.7% 34.9% 28.7% 38.5% 37.1% 39.0% 32.2% 32.8% 32.0% 31.8%
Koszty i Wydatki (mln) 122 157 266 280 284 295 354 239 276 324 328 209 230 221 231 285 311 275 358 468 391 455
EBIT (mln) 31 40 53 41 47 49 21 17 45 54 60 21 21 20 58 72 67 48 52 98 66 71
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.5% 21.1% -59.84% -57.83% -2.36% 9.5% 184.7% 23.6% -52.75% -61.72% -4.34% 236.8% 212.6% 133.2% -9.51% 35.0% -1.04% 49.2%
EBIT (%) 20.4% 20.3% 16.3% 12.3% 13.9% 14.0% 5.6% 6.9% 14.0% 15.1% 17.1% 8.6% 8.6% 8.4% 24.8% 20.1% 17.8% 14.8% 12.7% 17.3% 14.5% 13.6%
Przychody fiansowe (mln) 0 0 1 2 0 0 0 0 0 0 31 18 0 1 56 4 4 7 9 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 8 0 2 0 0 11 0 0 2 0 0
Amortyzacja (mln) 3 0 3 3 3 3 3 3 4 4 4 4 4 6 6 4 4 4 6 0 0 0
EBITDA (mln) 35 40 55 54 51 50 24 6 50 53 -1 91 25 24 57 25 71 62 58 100 93 68
EBITDA(%) 23.2% 20.3% 17.0% 16.2% 15.1% 14.2% 6.4% 2.5% 15.4% 14.9% -0.30% 36.0% 9.9% 9.8% 24.6% 7.0% 18.8% 19.2% 14.3% 17.7% 20.3% 13.0%
NOPLAT (mln) 31 0 53 41 47 49 21 17 45 54 60 20 20 21 58 72 62 56 62 98 66 71
Podatek (mln) 4 -36 9 7 8 6 2 0 8 8 9 -7 7 2 11 13 11 14 8 11 -3 10
Zysk Netto (mln) 26 36 44 34 38 43 19 16 37 46 51 27 27 19 47 59 50 43 54 87 69 62
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.7% 19.4% -57.09% -52.24% -2.12% 8.8% 170.2% 64.6% -28.29% -59.40% -6.60% 118.7% 86.9% 126.7% 15.0% 49.2% 37.4% 43.8%
Zysk netto (%) 17.5% 18.0% 13.5% 10.2% 11.4% 12.3% 5.0% 6.4% 11.5% 13.1% 14.3% 10.7% 10.7% 7.7% 20.3% 16.3% 13.3% 13.2% 13.2% 15.5% 15.0% 11.7%
EPS 0.19 0.0 0.32 0.2 0.28 0.23 0.14 0.12 0.27 0.25 0.28 0.15 0.14 0.1 0.26 0.32 0.27 0.24 0.3 0.48 0.38 0.34
EPS (rozwodnione) 0.19 0.0 0.32 0.2 0.28 0.23 0.14 0.12 0.27 0.25 0.28 0.15 0.14 0.1 0.26 0.32 0.27 0.24 0.3 0.48 0.38 0.34
Ilośc akcji (mln) 139 0 0 137 137 183 135 136 137 183 183 183 185 183 183 183 183 181 181 181 181 181
Ważona ilośc akcji (mln) 139 0 0 137 137 183 135 136 137 183 183 183 185 183 183 183 183 181 181 181 181 181
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY