Jiangsu Sainty Corp., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
Przychód (mln) 1,209 749 1,350 1,463 1,163 497 1,050 1,090 1,221 693 1,272 1,274 1,370 736 1,273 1,297 1,359 992 1,275 1,002 1,104 183 802 1,135 1,138 -106 1,054 2,004 -683 1,501 855 1,106 1,078 1,056 989 714 881 821 798 636 880 935 643 537 667
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.79% -33.60% -22.25% -25.48% 5.0% 39.4% 21.2% 16.9% 12.2% 6.1% 0.1% 1.8% -0.81% 34.9% 0.2% -22.71% -18.75% -81.56% -37.14% 13.2% 3.0% -157.66% 31.5% 76.6% -160.05% -1522.42% -18.84% -44.84% -257.80% -29.64% 15.6% -35.45% -18.32% -22.23% -19.31% -10.93% -0.07% 13.9% -19.37% -15.46% -24.16%
Marża brutto 11.0% 18.4% 8.7% 8.6% 9.6% 31.6% 10.0% 10.0% 9.1% 28.3% 8.4% 8.2% 8.3% 24.4% 9.8% 6.2% 8.5% 18.5% 9.2% 7.1% 10.0% 104.5% 10.9% 6.8% 9.3% -146.44% 8.9% 7.9% -11.31% 8.9% 9.9% 7.8% 7.4% 22.3% 12.8% 15.2% 17.2% 17.4% 15.5% 13.3% 13.6% 14.7% 17.4% 12.5% 17.5%
Koszty i Wydatki (mln) 1,163 733 1,319 1,417 1,146 481 1,028 1,069 1,193 646 1,248 1,254 1,352 697 1,230 1,294 1,328 940 1,241 998 1,073 125 780 1,097 1,091 -134 1,029 1,912 -696 1,497 826 1,090 1,064 971 957 679 829 794 756 632 806 935 621 521 631
EBIT (mln) 40 23 33 41 13 4 30 26 24 37 22 22 46 34 37 39 41 41 280 -31 -0 154 90 -22 158 30 5 -53 -30 -483 39 49 29 64 30 46 47 47 26 19 74 0 23 17 36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.13% -80.97% -9.44% -36.51% 87.2% 730.5% -25.56% -15.68% 86.6% -7.26% 64.6% 78.2% -9.17% 19.5% 664.9% -178.00% -100.10% 278.4% -67.83% -29.20% 389272.1% -80.63% -94.51% 141.7% -119.27% -1714.33% 678.8% 193.5% 194.4% 113.2% -22.21% -7.13% 63.1% -26.97% -14.38% -58.13% 58.1% -99.01% -11.94% -12.40% -51.18%
EBIT (%) 3.3% 3.1% 2.4% 2.8% 1.1% 0.9% 2.8% 2.4% 2.0% 5.3% 1.7% 1.7% 3.3% 4.6% 2.9% 3.0% 3.0% 4.1% 22.0% -3.06% -0.00% 84.4% 11.2% -1.92% 13.9% -28.34% 0.5% -2.62% 4.5% -32.16% 4.5% 4.4% 2.7% 6.0% 3.0% 6.4% 5.3% 5.7% 3.2% 3.0% 8.4% 0.0% 3.5% 3.1% 5.4%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 28 -0 2 -0 5 -2 5 -1 14 -3 10 -17 26 -11 14 -9 14 -3 9 -15 24 4 5 4 14 1 20 8
Koszty finansowe (mln) 13 28 17 15 4 22 9 1 -2 13 4 2 6 -2 6 4 2 1 3 2 2 2 4 4 3 3 2 4 8 8 15 -5 15 6 7 7 8 8 6 7 3 2 1 1 0
Amortyzacja (mln) 5 60 -11 31 22 128 -3 22 3 62 -0 28 -24 60 5 -20 8 25 6 6 6 6 6 5 6 5 6 6 7 6 7 7 7 7 7 7 7 7 5 11 0 0 0 0 0
EBITDA (mln) 45 83 22 72 35 133 27 48 27 98 22 50 21 94 42 20 49 66 36 25 42 114 63 48 93 50 35 96 33 7 48 34 37 60 32 50 59 38 33 32 77 0 23 18 47
EBITDA(%) 3.7% 11.1% 1.6% 4.9% 3.0% 26.7% 2.5% 4.4% 2.2% 14.2% 1.7% 3.9% 1.6% 12.8% 3.3% 1.5% 3.6% 6.6% 2.8% 2.5% 3.8% 62.5% 7.9% 4.2% 8.2% -47.73% 3.3% 4.8% -4.88% 0.5% 5.7% 3.1% 3.5% 5.7% 3.2% 7.0% 6.7% 4.6% 4.2% 5.1% 8.8% 0.0% 3.7% 3.3% 7.0%
NOPLAT (mln) 39 26 34 43 15 54 30 28 29 40 34 35 46 26 36 38 41 41 280 -31 -0 156 90 -21 157 36 5 -50 -29 -484 25 29 19 63 30 35 48 46 27 19 74 -2 22 17 47
Podatek (mln) 9 12 11 11 5 5 5 15 8 17 12 6 5 -3 12 7 9 11 71 -10 3 34 23 -3 36 6 2 -13 -11 46 6 3 4 18 8 6 12 12 6 -1 19 -5 5 1 12
Zysk Netto (mln) 17 -6 19 21 9 27 21 10 10 6 19 21 31 12 16 37 20 12 195 -15 -8 95 67 -21 113 4 -5 -49 -16 -540 19 26 15 46 22 14 26 16 11 7 38 -8 8 7 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.24% 531.9% 10.4% -51.94% 14.0% -78.65% -11.92% 104.3% 216.2% 111.5% -14.23% 78.8% -34.38% -3.12% 1120.9% -139.56% -139.89% 692.8% -65.73% 42.0% 1480.5% -95.68% -107.04% 137.1% -114.41% -13304.19% 506.1% 153.0% 190.5% 108.4% 17.3% -45.12% 73.6% -64.43% -48.74% -48.56% 50.1% -151.21% -28.08% -0.67% -54.25%
Zysk netto (%) 1.4% -0.84% 1.4% 1.4% 0.7% 5.5% 2.0% 0.9% 0.8% 0.8% 1.5% 1.6% 2.3% 1.7% 1.3% 2.9% 1.5% 1.2% 15.3% -1.46% -0.74% 51.7% 8.3% -1.83% 9.9% -3.88% -0.45% -2.46% 2.4% -35.98% 2.2% 2.4% 1.4% 4.3% 2.3% 2.0% 2.9% 2.0% 1.4% 1.2% 4.4% -0.89% 1.3% 1.4% 2.6%
EPS 0.0383 -0.0145 0.0439 0.0483 0.0198 0.0624 0.0484 0.0232 0.0226 0.0133 0.0427 0.0475 0.0715 0.0282 0.0366 0.0848 0.0469 0.0273 0.45 -0.0335 -0.0187 0.22 0.15 -0.0476 0.26 0.0094 -0.0108 -0.12 -0.0374 -1.2 0.0438 0.0598 0.0336 0.1 0.0516 0.0328 0.0588 0.037 0.0263 0.017 0.0878 -0.019 0.0189 0.0168 0.0402
EPS (rozwodnione) 0.0383 -0.0145 0.0439 0.0483 0.0198 0.0624 0.0484 0.0232 0.0226 0.0133 0.0427 0.0475 0.0715 0.0282 0.0366 0.0848 0.0469 0.0273 0.45 -0.0335 -0.0187 0.22 0.15 -0.0476 0.26 0.0094 -0.0107 -0.11 -0.0373 -1.2 0.0437 0.0596 0.0336 0.1 0.0516 0.0328 0.0582 0.037 0.0263 0.017 0.0878 -0.019 0.0189 0.0168 0.0402
Ilość akcji (mln) 437 436 436 436 437 437 437 437 437 437 436 436 437 436 437 437 437 437 437 437 437 437 437 437 437 437 436 425 435 451 437 437 438 437 434 437 435 437 437 437 437 437 437 437 437
Ważona ilość akcji (mln) 437 437 436 436 437 437 437 437 437 437 436 436 437 437 437 437 437 437 437 437 437 437 437 437 437 437 440 436 436 451 438 438 438 437 434 437 439 437 437 437 437 437 437 437 437
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