Wall Street Experts
ver. ZuMIgo(08/25)
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 |