Beijing Enterprises Urban Resources Group Limited

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
Rok finansowy 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2016-01-31 2016-03-31 2016-06-30 2017-01-31 2017-03-31 2017-06-30 2018-01-31 2018-03-31 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 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 6 6 6 228 228 228 553 553 948 915 1,475 1,236 1,546 1,974 2,111 2,339 2,395 2,551 2,541 3,026 2,913 3,554
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3602.8% 3602.8% 8876.6% 142.4% 315.4% 301.2% 166.8% 123.5% 63.2% 115.7% 43.1% 89.3% 54.9% 29.2% 20.4% 29.4% 21.6% 39.3%
Marża brutto 36.6% 36.6% 36.6% 26.6% 26.6% 26.6% 28.2% 28.2% 27.8% 31.8% 25.0% 32.0% 32.8% 29.2% 29.3% 23.2% 20.4% 20.2% 22.9% 18.0% 20.7% 17.8%
Koszty i Wydatki (mln) 4 4 4 206 206 206 482 482 821 743 1,242 988 1,176 1,603 1,702 2,028 2,133 2,328 2,203 2,811 2,637 3,253
EBIT (mln) -7 -7 -7 -1 -1 -1 131 131 110 143 233 248 370 371 409 312 261 223 338 167 276 301
EBIT Δ kw/kw 917.5% 917.5% 105.1% 100.5% 100.6% 100.5% 43.6% 47.0% 70.2% 61.5% 43.0% 20.5% 41.6% 65.9% 21.1% 87.0% 5.1% 0.0% 0.0% 0.0% 0.0% 30146351000.0%
EBIT (%) <span style="color:red">-108.73%</span> <span style="color:red">-108.73%</span> <span style="color:red">-108.73%</span> <span style="color:red">-0.29%</span> <span style="color:red">-0.29%</span> <span style="color:red">-0.29%</span> 23.8% 23.8% 11.6% 15.6% 15.8% 20.1% 23.9% 18.8% 19.4% 13.3% 10.9% 8.8% 13.3% 5.5% 9.5% 8.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 18 18 6 2 8 8 9 24 6 14 9 48 4 0
Koszty finansowe (mln) 0 0 0 3 3 3 12 12 12 18 40 35 37 39 44 47 46 67 66 0 66 0
Amortyzacja (mln) 2 2 2 17 17 17 39 39 60 74 116 100 133 186 219 208 228 293 304 284 312 265
EBITDA (mln) -5 -5 -5 17 17 17 171 171 170 217 350 347 503 557 628 520 489 516 642 451 588 534
EBITDA(%) <span style="color:red">-78.28%</span> <span style="color:red">-78.28%</span> <span style="color:red">-78.28%</span> 7.4% 7.4% 7.4% 30.8% 30.8% 18.0% 23.7% 23.7% 28.1% 32.5% 28.2% 29.7% 22.2% 20.4% 20.2% 25.3% 14.9% 20.2% 15.0%
NOPLAT (mln) 5 5 5 20 20 20 65 65 109 154 204 229 351 352 404 313 237 189 302 168 229 -16
Podatek (mln) -0 -0 -0 4 4 4 11 11 31 13 49 39 82 81 101 36 62 49 76 18 63 54
Zysk Netto (mln) 5 5 5 16 16 16 53 53 72 107 121 154 218 209 249 254 160 117 193 120 139 -109
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 238.6% 238.6% 1016.4% 229.7% 340.9% 557.0% 125.7% 188.9% 204.6% 96.1% 105.9% 64.1% <span style="color:red">-26.32%</span> <span style="color:red">-43.92%</span> <span style="color:red">-22.20%</span> <span style="color:red">-52.60%</span> <span style="color:red">-13.23%</span> <span style="color:red">-193.32%</span>
Zysk netto (%) 77.8% 77.8% 77.8% 7.1% 7.1% 7.1% 9.7% 9.7% 7.5% 11.6% 8.2% 12.5% 14.1% 10.6% 11.8% 10.8% 6.7% 4.6% 7.6% 4.0% 4.8% <span style="color:red">-3.08%</span>
EPS 0.0013 0.0013 0.0013 0.0045 0.0045 0.0045 0.0149 0.0149 0.0199 0.0296 0.0335 0.0429 0.0605 0.0581 0.069 0.0704 0.0446 0.0326 0.0537 0.0334 0.0391 -0.0308
EPS (rozwodnione) 0.0013 0.0013 0.0013 0.0045 0.0045 0.0045 0.0149 0.0149 0.0199 0.0296 0.0335 0.0429 0.0605 0.0581 0.069 0.0704 0.0446 0.0326 0.0537 0.0334 0.0391 -0.0308
Ilośc akcji (mln) 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,560 3,557
Ważona ilośc akcji (mln) 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,560 3,557
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD