JNBY Design Limited

Rachunek Zysków i Strat kwartalnie


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 22 23 24 25
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 346 346 346 346 403 403 403 1,071 832 1,310 1,022 1,654 1,210 2,027 1,331 2,135 964 2,315 1,812 2,485 1,601 2,360 2,105 2,976 2,263 3,156
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% 16.6% 16.6% 209.6% 106.3% 224.9% 153.4% 54.5% 45.5% 54.7% 30.2% 29.1% <span style="color:red">-20.34%</span> 14.2% 36.1% 16.4% 66.1% 2.0% 16.2% 19.8% 41.3% 33.7%
Marża brutto 58.0% 58.0% 58.0% 58.0% 61.4% 61.4% 61.4% 62.6% 62.6% 64.4% 61.8% 62.6% 65.3% 61.4% 61.0% 62.5% 53.4% 61.6% 64.7% 63.3% 64.5% 64.7% 66.1% 65.5% 67.3% 65.1%
Koszty i Wydatki (mln) 291 291 291 291 332 332 332 813 753 989 883 1,228 1,081 1,502 1,210 1,538 1,076 1,673 1,563 1,872 1,437 1,840 1,763 2,170 1,871 2,330
EBIT (mln) 57 57 57 57 75 75 75 265 72 322 137 425 134 517 114 599 -113 639 239 606 152 508 337 802 391 826
EBIT Δ kw/kw 24.0% 24.0% 24.0% 78.6% 3.6% 76.8% 45.7% 37.6% 46.4% 37.7% 20.3% 24779000000.0% 218.5% 19.1% 52.3% 1.2% 174.5% 25.9% 28.9% 24.4% 0.0% 0.0% 0.0% 0.0% 589.2% 1355.8%
EBIT (%) 16.4% 16.4% 16.4% 16.4% 18.5% 18.5% 18.5% 24.8% 8.7% 24.6% 13.4% 25.7% 11.1% 25.5% 8.6% 28.0% <span style="color:red">-11.77%</span> 27.6% 13.2% 24.4% 9.5% 21.5% 16.0% 27.0% 17.3% 26.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 3 2 2 5 7 7 10 8 2 1 1 4 2 3 3 6 3 0 0
Koszty finansowe (mln) 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 7 7 7 7 7 7 7 14 15 14 18 19 17 19 27 32 29 30 39 40 52 55 62 63 57 65
EBITDA (mln) 63 63 63 63 82 82 82 279 87 337 155 444 152 536 142 631 -85 669 278 646 205 563 398 865 455 895
EBITDA(%) 18.3% 18.3% 18.3% 18.3% 20.3% 20.3% 20.3% 26.1% 10.5% 25.7% 15.2% 26.8% 12.5% 26.4% 10.6% 29.6% <span style="color:red">-8.80%</span> 28.9% 15.4% 26.0% 12.8% 23.9% 18.9% 29.1% 20.1% 28.3%
NOPLAT (mln) 53 53 53 53 71 71 71 262 80 324 145 433 136 534 129 599 -113 643 244 615 161 515 336 808 405 837
Podatek (mln) 15 15 15 15 21 21 21 78 25 96 41 121 38 154 25 169 30 179 60 171 46 143 87 234 131 233
Zysk Netto (mln) 37 37 37 37 49 49 49 184 55 228 104 312 98 381 104 430 -83 464 184 444 115 372 250 574 275 600
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.4% 31.4% 31.4% 390.5% 12.7% 362.9% 110.5% 69.6% 77.4% 67.1% 0.3% 37.8% <span style="color:red">-184.48%</span> 21.7% 76.7% 3.2% <span style="color:red">-238.31%</span> <span style="color:red">-19.81%</span> 35.9% 29.4% 139.0% 61.3%
Zysk netto (%) 10.8% 10.8% 10.8% 10.8% 12.2% 12.2% 12.2% 17.2% 6.7% 17.4% 10.1% 18.9% 8.1% 18.8% 7.8% 20.1% <span style="color:red">-8.63%</span> 20.0% 10.1% 17.9% 7.2% 15.8% 11.9% 19.3% 12.2% 19.0%
EPS 0.075 0.075 0.075 0.075 0.0985 0.0985 0.0985 0.47 0.14 0.52 0.2 0.6 0.19 0.74 0.2 0.84 -0.17 0.93 0.36 0.88 0.22 0.74 0.48 1.11 0.53 1.16
EPS (rozwodnione) 0.075 0.075 0.075 0.075 0.0985 0.0985 0.0985 0.47 0.14 0.52 0.2 0.6 0.19 0.74 0.2 0.84 -0.16 0.93 0.36 0.88 0.23 0.74 0.49 1.11 0.53 1.16
Ilośc akcji (mln) 500 500 500 500 500 500 500 391 395 438 507 520 516 515 525 512 491 499 506 504 523 502 518 517 516 517
Ważona ilośc akcji (mln) 500 500 500 500 500 500 500 394 395 434 513 516 528 518 514 513 514 500 505 506 506 504 513 516 522 519
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