Binjiang Service Group Co. Ltd.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2017-01-31 2017-03-31 2017-06-30 2018-01-31 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 40 40 40 40 56 56 56 87 87 87 127 222 288 317 385 416 544 591 808 832 1,151 1,190 1,619 1,650 1,944
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.2% 42.2% 42.2% 119.8% 54.6% 54.6% 125.5% 153.7% 229.8% 263.4% 201.9% 87.8% 89.0% 86.3% 110.0% 99.9% 111.5% 101.3% 100.4% 98.5% 68.9%
Marża brutto 16.5% 16.5% 16.5% 16.5% 18.6% 18.6% 18.6% 25.8% 25.8% 25.8% 26.5% 27.8% 25.5% 28.9% 27.4% 32.9% 29.5% 33.0% 31.5% 31.5% 28.7% 26.7% 23.3% 25.6% 21.3%
Koszty i Wydatki (mln) 36 36 36 36 49 49 49 68 68 68 105 174 240 254 312 291 416 415 593 589 874 906 1,317 1,300 1,590
EBIT (mln) 4 4 4 4 7 7 7 19 19 19 24 46 45 64 75 121 128 175 214 240 275 279 307 351 354
EBIT Δ kw/kw 48.4% 48.4% 48.4% 80.0% 61.2% 61.2% 68.8% 58.2% 57.8% 70.0% 68.1% 61.9% 64.4% 63.5% 65.0% 49.7% 53.6% 37.1% 30.4% 0.0% 0.0% 0.0% 0.0% 9016.5% 9114.1%
EBIT (%) 9.7% 9.7% 9.7% 9.7% 13.2% 13.2% 13.2% 22.0% 22.0% 22.0% 18.8% 20.7% 15.8% 20.2% 19.5% 29.0% 23.5% 29.6% 26.5% 28.9% 23.9% 23.4% 19.0% 21.2% 18.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 3 15 14 16 17 15 18 24 31 36 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 1 1 1 1 2 1 2 1 2 2 3 2 3 4 4 8 7 5
EBITDA (mln) 4 4 4 4 8 8 8 20 20 20 25 48 46 66 76 122 130 178 216 243 279 283 315 358 358
EBITDA(%) 10.6% 10.6% 10.6% 10.6% 14.0% 14.0% 14.0% 22.7% 22.7% 22.7% 19.3% 21.6% 16.0% 20.8% 19.7% 29.4% 23.9% 30.1% 26.8% 29.2% 24.2% 23.8% 19.4% 21.7% 18.4%
NOPLAT (mln) 4 4 4 4 7 7 7 19 19 19 24 48 47 66 87 139 145 193 230 260 302 314 338 392 395
Podatek (mln) 1 1 1 1 2 2 2 5 5 5 6 12 12 17 21 35 29 47 51 67 75 77 72 119 114
Zysk Netto (mln) 3 3 3 3 6 6 6 14 14 14 18 35 35 49 66 103 117 145 177 190 222 231 262 265 281
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.7% 92.7% 92.7% 401.8% 160.3% 160.3% 218.6% 146.4% 141.4% 238.4% 274.9% 189.6% 236.6% 197.9% 167.8% 85.4% 89.7% 59.3% 48.0% 39.4% 26.8%
Zysk netto (%) 7.2% 7.2% 7.2% 7.2% 9.8% 9.8% 9.8% 16.5% 16.5% 16.5% 13.8% 16.0% 12.1% 15.3% 17.2% 24.7% 21.5% 24.5% 21.9% 22.9% 19.3% 19.4% 16.2% 16.1% 14.5%
EPS 0.0108 0.0108 0.0108 0.0108 0.0207 0.0207 0.0207 0.0539 0.0539 0.0539 0.066 0.18 0.17 0.2 0.24 0.37 0.42 0.52 0.64 0.69 0.8 0.84 0.95 0.96 1.02
EPS (rozwodnione) 0.0108 0.0108 0.0108 0.0108 0.0207 0.0207 0.0207 0.0539 0.0539 0.0539 0.066 0.18 0.17 0.2 0.24 0.37 0.42 0.52 0.64 0.69 0.8 0.84 0.95 0.96 1.02
Ilośc akcji (mln) 267 267 267 267 267 267 267 267 267 267 267 200 200 244 277 276 276 276 276 276 276 276 276 276 276
Ważona ilośc akcji (mln) 267 267 267 267 267 267 267 267 267 267 267 200 200 244 277 276 276 276 276 276 276 276 276 276 276
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