Xiamen Voke Mold & Plastic Engineering 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) 141 200 244 326 264 332 316 247 252 210 243 254 254 240 285 395 418 325 481 525 480 539
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.0% 66.4% 29.5% -24.10% -4.75% -36.78% -22.97% 2.5% 0.8% 14.2% 17.4% 55.7% 64.9% 35.5% 68.6% 32.9% 14.9% 66.2%
Marża brutto 20.4% 43.6% 37.8% 34.2% 32.8% 32.2% 35.5% 32.3% 32.7% 31.2% 33.8% 34.0% 25.6% 31.3% 32.0% 31.0% 29.7% 28.9% 26.0% 28.8% 29.2% 30.4%
Koszty i Wydatki (mln) -116 -153 187 241 -215 -259 248 209 213 188 205 208 217 212 265 342 365 299 432 451 437 450
EBIT (mln) 25 47 55 65 49 73 69 35 50 34 48 49 13 39 32 58 53 26 49 73 43 90
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.8% 54.6% 24.6% -45.97% 2.1% -53.40% -30.74% 38.8% -74.91% 16.6% -33.08% 18.1% 323.0% -34.83% 54.4% 27.4% -18.92% 249.8%
EBIT (%) 17.9% 23.5% 22.7% 20.0% 18.5% 21.8% 21.9% 14.2% 19.8% 16.1% 19.7% 19.3% 4.9% 16.4% 11.2% 14.6% 12.7% 7.9% 10.3% 14.0% 8.9% 16.6%
Przychody fiansowe (mln) 0 0 0 1 0 0 -0 0 3 2 2 16 13 -2 6 -12 12 -2 7 3 4 4
Koszty finansowe (mln) 0 0 0 1 0 0 -0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 11 11 12 12 12 14 16 16 16 16 17 17 15 23 23 26 26 21 30 0 0 0
EBITDA (mln) 141 -68 69 98 264 -143 85 53 48 39 53 60 27 36 42 68 79 50 79 74 44 91
EBITDA(%) 100.0% -34.09% 28.3% 30.0% 100.0% -42.94% 27.0% 21.3% 19.0% 18.7% 21.8% 23.7% 10.7% 15.2% 14.6% 17.2% 18.9% 15.3% 16.5% 14.2% 9.2% 16.8%
NOPLAT (mln) 36 36 55 65 49 72 69 35 50 34 48 49 49 39 33 58 73 42 88 71 43 90
Podatek (mln) 4 5 7 11 8 12 9 3 5 4 6 1 1 7 5 3 16 6 12 8 0 9
Zysk Netto (mln) 22 41 46 51 41 61 58 32 45 30 42 47 47 32 26 51 59 38 76 64 43 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.8% 47.1% 25.5% -37.25% 10.0% -51.22% -27.96% 46.5% 5.6% 9.0% -37.14% 7.4% 24.2% 16.4% 189.9% 25.6% -27.08% 105.1%
Zysk netto (%) 15.4% 20.8% 18.9% 15.8% 15.4% 18.4% 18.3% 13.0% 17.8% 14.2% 17.2% 18.6% 18.6% 13.5% 9.2% 12.9% 14.0% 11.6% 15.8% 12.2% 8.9% 14.3%
EPS 0.25 0.34 0.52 0.41 0.43 0.65 0.46 0.26 0.36 0.24 0.33 0.38 0.38 0.26 0.21 0.41 0.47 0.31 0.61 0.51 0.34 0.62
EPS (rozwodnione) 0.25 0.34 0.52 0.41 0.43 0.65 0.46 0.26 0.36 0.24 0.33 0.38 0.38 0.26 0.21 0.41 0.47 0.31 0.61 0.51 0.34 0.62
Ilośc akcji (mln) 94 94 94 125 94 94 125 125 125 125 125 125 125 125 125 125 125 123 125 124 124 124
Ważona ilośc akcji (mln) 94 94 94 125 94 94 125 125 125 125 125 125 125 125 125 125 125 123 125 124 124 124
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY