New Hope Service Holdings 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
Rok finansowy 2019 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-12-31 2020-03-31 2020-06-30 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 100 115 115 220 201 201 261 261 256 256 313 313 300 300 330 330 355 355 386 386
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 101.2% 75.7% 127.7% 18.6% 27.1% 27.1% 20.0% 20.0% 17.1% 17.1% 5.4% 5.4% 18.2% 18.2% 16.8% 16.8%
Marża brutto 37.0% 43.3% 43.3% 37.3% 42.7% 42.7% 39.2% 39.2% 40.8% 40.8% 35.4% 35.4% 37.7% 37.7% 32.4% 32.4% 32.8% 32.8% 28.2% 28.2%
Koszty i Wydatki (mln) 96 88 88 181 166 166 198 198 200 200 247 247 232 232 265 265 283 283 312 312
EBIT (mln) 7 28 28 30 48 48 68 68 64 64 69 69 72 72 71 71 72 72 74 74
EBIT Δ kw/kw 86.5% 41.3% 58.5% 55.8% 24.7% 24.7% 1.4% 1.4% 11.2% 11.2% 2.1% 2.1% 0.0% 0.0% 0.0% 0.0% 1000.0% 153.4% 160.5% 144.2%
EBIT (%) 6.5% 24.7% 24.7% 13.7% 24.0% 24.0% 26.2% 26.2% 25.0% 25.0% 22.1% 22.1% 24.1% 24.1% 21.4% 21.4% 20.2% 20.2% 19.1% 19.1%
Przychody fiansowe (mln) 1 1 1 0 0 0 3 3 5 5 5 5 3 3 5 5 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 4 0 2 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 2 2 2 2 2 2 5 5 2 2 3 3 6 6 6 3
EBITDA (mln) 7 30 30 31 50 50 70 70 66 66 74 74 74 74 74 74 82 82 80 77
EBITDA(%) 7.4% 25.9% 25.9% 14.1% 24.7% 24.7% 26.8% 26.8% 25.7% 25.7% 23.5% 23.5% 24.7% 24.7% 22.4% 22.4% 23.2% 23.2% 20.8% 20.0%
NOPLAT (mln) 3 26 26 38 35 35 66 66 61 61 72 72 71 71 71 71 76 76 75 75
Podatek (mln) 1 4 4 8 5 5 13 13 9 9 13 13 12 12 10 10 13 13 11 11
Zysk Netto (mln) 4 22 22 30 29 29 53 53 50 50 52 52 55 55 53 53 59 59 54 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 558.1% 35.2% 145.7% 75.9% 69.6% 69.6% <span style="color:red">-3.60%</span> <span style="color:red">-3.60%</span> 9.6% 9.6% 2.3% 2.3% 7.9% 7.9% 3.0% 3.0%
Zysk netto (%) 4.5% 19.0% 19.0% 13.8% 14.6% 14.6% 20.5% 20.5% 19.5% 19.5% 16.5% 16.5% 18.3% 18.3% 16.0% 16.0% 16.7% 16.7% 14.1% 14.1%
EPS 0.006 0.0387 0.0387 0.0507 0.046 0.046 0.0659 0.0659 0.0613 0.0613 0.0633 0.0633 0.0672 0.0672 0.0648 0.0648 0.0726 0.0726 0.0667 0.0667
EPS (rozwodnione) 0.006 0.0387 0.0387 0.0507 0.046 0.046 0.0659 0.0659 0.0613 0.0613 0.0633 0.0633 0.0672 0.0672 0.0648 0.0648 0.0726 0.0726 0.0667 0.0667
Ilośc akcji (mln) 800 563 563 600 641 641 812 812 814 814 814 814 814 814 814 814 814 814 814 814
Ważona ilośc akcji (mln) 800 563 563 600 641 641 812 812 814 814 814 814 814 814 814 814 814 814 814 814
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY