Nuode Investment Co.,Ltd
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
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 |
2025-03-31 |
Przychód (mln) |
492 |
291 |
324 |
556 |
370 |
477 |
358 |
509 |
519 |
616 |
701 |
852 |
831 |
154 |
524 |
594 |
654 |
550 |
985 |
780 |
1,088 |
-703 |
348 |
444 |
572 |
791 |
889 |
1,118 |
1,228 |
1,210 |
1,112 |
941 |
1,237 |
1,419 |
1,151 |
1,089 |
1,445 |
887 |
1,049 |
1,337 |
1,323 |
1,568 |
1,409 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.93% |
63.8% |
10.4% |
-8.32% |
40.4% |
29.1% |
95.8% |
67.2% |
60.1% |
-74.98% |
-25.26% |
-30.26% |
-21.36% |
257.0% |
87.9% |
31.4% |
66.5% |
-227.89% |
-64.64% |
-43.10% |
-47.48% |
-212.44% |
155.5% |
151.8% |
114.9% |
53.0% |
25.0% |
-15.84% |
0.7% |
17.3% |
3.5% |
15.7% |
16.7% |
-37.49% |
-8.80% |
22.7% |
-8.41% |
76.8% |
34.3% |
Marża brutto |
0.3% |
-13.76% |
11.5% |
11.6% |
17.8% |
10.7% |
23.1% |
24.1% |
22.8% |
30.0% |
24.1% |
20.8% |
25.3% |
117.1% |
26.6% |
22.5% |
26.8% |
30.1% |
13.3% |
16.5% |
14.1% |
-20.17% |
26.6% |
20.5% |
21.3% |
17.1% |
21.7% |
26.3% |
24.6% |
25.5% |
23.8% |
23.1% |
15.8% |
19.6% |
14.2% |
11.0% |
7.2% |
9.9% |
5.1% |
5.8% |
9.0% |
5.3% |
9.9% |
Koszty i Wydatki (mln) |
586 |
432 |
333 |
564 |
367 |
599 |
330 |
450 |
454 |
522 |
580 |
720 |
701 |
35 |
422 |
506 |
547 |
452 |
910 |
698 |
995 |
-774 |
308 |
427 |
516 |
693 |
757 |
922 |
1,048 |
993 |
935 |
810 |
1,137 |
1,219 |
1,019 |
1,026 |
1,437 |
855 |
1,069 |
1,339 |
1,381 |
1,721 |
1,445 |
EBIT (mln) |
-65 |
-229 |
11 |
22 |
-578 |
761 |
5 |
25 |
18 |
33 |
58 |
109 |
64 |
46 |
39 |
21 |
43 |
63 |
48 |
21 |
32 |
-170 |
6 |
-8 |
2 |
28 |
72 |
151 |
125 |
94 |
131 |
99 |
77 |
119 |
99 |
8 |
-49 |
35 |
-94 |
-75 |
-8 |
-153 |
-36 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
793.5% |
432.5% |
-53.01% |
11.0% |
103.2% |
-95.63% |
1049.0% |
342.2% |
249.7% |
37.4% |
-33.02% |
-80.91% |
-33.03% |
38.0% |
23.6% |
2.4% |
-25.85% |
-369.96% |
-87.18% |
-135.66% |
-93.10% |
116.6% |
1064.7% |
2088.4% |
5569.7% |
233.7% |
81.5% |
-34.54% |
-38.50% |
25.7% |
-24.21% |
-91.98% |
-163.23% |
-70.10% |
-194.75% |
-1039.68% |
-83.60% |
-530.75% |
-61.58% |
EBIT (%) |
-13.14% |
-78.60% |
3.3% |
4.0% |
-156.44% |
159.5% |
1.4% |
4.8% |
3.5% |
5.4% |
8.3% |
12.8% |
7.8% |
29.6% |
7.4% |
3.5% |
6.6% |
11.5% |
4.9% |
2.7% |
2.9% |
24.2% |
1.8% |
-1.71% |
0.4% |
3.6% |
8.1% |
13.5% |
10.2% |
7.8% |
11.7% |
10.5% |
6.2% |
8.4% |
8.6% |
0.7% |
-3.37% |
4.0% |
-8.94% |
-5.57% |
-0.60% |
-9.75% |
-2.56% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
25 |
-4 |
14 |
-5 |
33 |
-3 |
9 |
-3 |
20 |
-3 |
9 |
-14 |
18 |
-3 |
9 |
-21 |
40 |
-8 |
24 |
-41 |
53 |
-2 |
6 |
2 |
1 |
1 |
Koszty finansowe (mln) |
88 |
164 |
78 |
97 |
90 |
91 |
40 |
33 |
51 |
41 |
60 |
31 |
55 |
43 |
56 |
64 |
56 |
49 |
56 |
49 |
48 |
56 |
39 |
42 |
54 |
80 |
51 |
57 |
54 |
64 |
43 |
34 |
48 |
63 |
43 |
57 |
64 |
58 |
66 |
54 |
63 |
64 |
55 |
Amortyzacja (mln) |
-47 |
241 |
-23 |
198 |
584 |
762 |
-3 |
48 |
59 |
87 |
65 |
16 |
72 |
82 |
78 |
82 |
61 |
42 |
34 |
31 |
34 |
32 |
32 |
28 |
32 |
34 |
53 |
53 |
57 |
57 |
53 |
53 |
70 |
70 |
60 |
60 |
59 |
57 |
60 |
77 |
0 |
0 |
0 |
EBITDA (mln) |
-112 |
12 |
-12 |
220 |
6 |
1,523 |
2 |
73 |
78 |
120 |
124 |
125 |
137 |
128 |
117 |
102 |
105 |
105 |
76 |
73 |
89 |
58 |
47 |
24 |
60 |
97 |
128 |
213 |
183 |
218 |
190 |
132 |
132 |
160 |
153 |
101 |
17 |
-4 |
-22 |
3 |
6 |
-89 |
19 |
EBITDA(%) |
-22.73% |
4.3% |
-3.70% |
39.6% |
1.5% |
319.4% |
0.6% |
14.3% |
15.0% |
19.5% |
17.6% |
14.7% |
16.5% |
82.8% |
22.3% |
17.2% |
16.0% |
19.0% |
7.8% |
9.4% |
8.2% |
-8.18% |
13.4% |
5.3% |
10.5% |
12.3% |
14.4% |
19.0% |
14.9% |
18.0% |
17.1% |
14.0% |
10.6% |
11.3% |
13.3% |
9.2% |
1.2% |
-0.43% |
-2.06% |
0.2% |
0.4% |
-5.66% |
1.3% |
NOPLAT (mln) |
-64 |
-231 |
12 |
23 |
-576 |
753 |
8 |
31 |
21 |
31 |
60 |
112 |
64 |
52 |
39 |
24 |
43 |
60 |
48 |
21 |
33 |
-169 |
7 |
-8 |
2 |
28 |
72 |
154 |
125 |
92 |
143 |
95 |
89 |
87 |
100 |
48 |
-48 |
-3 |
-94 |
-74 |
-57 |
-153 |
-36 |
Podatek (mln) |
5 |
-7 |
6 |
-2 |
-2 |
101 |
-2 |
16 |
5 |
23 |
20 |
20 |
10 |
21 |
7 |
7 |
10 |
17 |
14 |
6 |
8 |
3 |
8 |
1 |
1 |
6 |
7 |
18 |
5 |
9 |
16 |
19 |
11 |
14 |
33 |
9 |
3 |
2 |
1 |
-4 |
5 |
-12 |
7 |
Zysk Netto (mln) |
-59 |
-207 |
7 |
29 |
-570 |
679 |
9 |
11 |
7 |
-1 |
35 |
80 |
49 |
26 |
24 |
9 |
28 |
36 |
31 |
12 |
21 |
-186 |
-9 |
-8 |
1 |
22 |
65 |
136 |
120 |
84 |
127 |
76 |
77 |
72 |
50 |
36 |
-51 |
-7 |
-94 |
-65 |
-58 |
-134 |
-38 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
864.7% |
428.3% |
24.6% |
-61.74% |
101.3% |
-100.14% |
300.8% |
627.2% |
553.9% |
2967.7% |
-32.75% |
-88.28% |
-43.01% |
37.6% |
30.4% |
31.5% |
-25.14% |
-610.27% |
-129.96% |
-168.41% |
-93.38% |
111.7% |
803.3% |
1721.1% |
8663.3% |
284.7% |
94.1% |
-44.00% |
-35.87% |
-13.63% |
-60.43% |
-53.39% |
-166.78% |
-109.68% |
-287.99% |
-282.14% |
13.5% |
1821.5% |
-60.09% |
Zysk netto (%) |
-12.00% |
-71.02% |
2.2% |
5.1% |
-154.27% |
142.4% |
2.5% |
2.1% |
1.4% |
-0.15% |
5.1% |
9.3% |
5.8% |
17.2% |
4.5% |
1.6% |
4.2% |
6.6% |
3.2% |
1.6% |
1.9% |
26.4% |
-2.67% |
-1.89% |
0.2% |
2.7% |
7.4% |
12.2% |
9.8% |
6.9% |
11.4% |
8.1% |
6.2% |
5.1% |
4.4% |
3.3% |
-3.56% |
-0.79% |
-8.99% |
-4.84% |
-4.41% |
-8.56% |
-2.67% |
EPS |
-0.0514 |
-0.18 |
0.0062 |
0.025 |
-0.5 |
0.59 |
0.0077 |
0.0095 |
0.0064 |
-0.0008 |
0.0308 |
0.0693 |
0.0422 |
0.023 |
0.0207 |
0.0081 |
0.024 |
0.0316 |
0.027 |
0.0107 |
0.018 |
-0.16 |
-0.0081 |
-0.0073 |
0.0012 |
0.019 |
0.0468 |
0.0974 |
0.0859 |
0.0553 |
0.084 |
0.0504 |
0.051 |
0.0416 |
0.0289 |
0.0205 |
-0.0296 |
-0.0052 |
-0.054 |
-0.0372 |
-0.0337 |
-0.077 |
-0.0219 |
EPS (rozwodnione) |
-0.0514 |
-0.18 |
0.0062 |
0.025 |
-0.5 |
0.59 |
0.0077 |
0.0095 |
0.0064 |
-0.0008 |
0.0308 |
0.0693 |
0.0422 |
0.023 |
0.0207 |
0.0081 |
0.024 |
0.0316 |
0.027 |
0.0107 |
0.018 |
-0.16 |
-0.0081 |
-0.0073 |
0.0012 |
0.019 |
0.0468 |
0.0974 |
0.0859 |
0.0553 |
0.084 |
0.0504 |
0.051 |
0.0416 |
0.0289 |
0.0205 |
-0.0296 |
-0.0052 |
-0.054 |
-0.0372 |
-0.0337 |
-0.077 |
-0.0219 |
Ilośc akcji (mln) |
1,150 |
1,150 |
1,143 |
1,143 |
1,142 |
1,151 |
1,147 |
1,147 |
1,159 |
1,152 |
1,149 |
1,149 |
1,150 |
1,150 |
1,150 |
1,150 |
1,152 |
1,148 |
1,149 |
1,149 |
1,150 |
1,147 |
1,148 |
1,148 |
1,142 |
1,142 |
1,397 |
1,397 |
1,396 |
1,511 |
1,511 |
1,511 |
1,511 |
1,735 |
1,735 |
1,735 |
1,735 |
1,332 |
1,748 |
1,737 |
1,735 |
1,734 |
1,720 |
Ważona ilośc akcji (mln) |
1,150 |
1,150 |
1,143 |
1,143 |
1,142 |
1,151 |
1,147 |
1,147 |
1,159 |
1,159 |
1,149 |
1,149 |
1,150 |
1,150 |
1,150 |
1,150 |
1,152 |
1,152 |
1,149 |
1,149 |
1,150 |
1,150 |
1,148 |
1,148 |
1,142 |
1,142 |
1,397 |
1,397 |
1,397 |
1,511 |
1,511 |
1,511 |
1,511 |
1,735 |
1,735 |
1,735 |
1,735 |
1,332 |
1,748 |
1,737 |
1,735 |
1,734 |
1,720 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |