Wuxi Commercial Mansion Grand Orient Co., Ltd.

Rachunek Zysków i Strat


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 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) 2,004 2,147 2,316 1,911 1,927 2,227 2,325 2,011 2,118 2,615 2,251 1,990 2,210 2,716 2,457 2,067 2,236 2,394 2,272 2,400 2,178 2,512 1,348 1,975 2,187 2,426 2,147 2,102 1,821 835 858 690 788 793 909 854 921 844 1,007 892 853 881 921
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.84% 3.8% 0.4% 5.2% 9.9% 17.4% -3.19% -1.03% 4.4% 3.8% 9.2% 3.8% 1.1% -11.84% -7.53% 16.1% -2.57% 4.9% -40.66% -17.69% 0.4% -3.40% 59.2% 6.4% -16.71% -65.58% -60.02% -67.17% -56.71% -5.05% 6.0% 23.8% 16.8% 6.4% 10.7% 4.4% -7.32% 4.4% -8.55%
Marża brutto 11.6% 11.9% 13.6% 13.1% 11.0% 12.5% 13.8% 12.4% 10.9% 11.4% 15.5% 13.6% 10.3% 11.5% 15.5% 14.2% 11.2% 8.7% 16.4% 10.6% 12.8% 10.8% 18.9% 12.5% 10.7% 12.1% 16.3% 12.9% 13.4% 18.9% 21.2% 18.2% 15.8% 15.7% 19.3% 15.7% 13.3% 14.6% 17.6% 12.4% 11.4% 15.7% 19.5%
Koszty i Wydatki (mln) 1,963 2,133 2,214 1,851 1,906 2,188 2,208 1,952 2,080 2,560 2,110 1,901 2,180 2,658 2,288 1,969 2,214 2,463 2,118 2,366 2,131 2,519 1,268 1,902 2,161 2,387 2,017 2,050 1,801 796 786 669 778 797 843 822 904 863 939 867 873 923 847
EBIT (mln) 42 3 98 64 14 47 111 78 36 43 143 104 30 65 169 115 23 99 169 85 70 -35 70 89 36 229 141 70 438 246 69 130 22 10 38 129 -1 -20 51 24 4 -42 74
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -67.29% 1543.8% 13.1% 22.7% 164.7% -8.65% 28.7% 32.8% -17.51% 50.3% 18.4% 10.7% -22.59% 52.3% 0.1% -26.12% 202.6% -135.30% -58.70% 5.4% -48.02% 757.3% 101.5% -21.29% 1101.9% 7.4% -50.92% 85.0% -95.03% -95.99% -45.04% -1.02% -105.41% -298.44% 35.5% -81.00% 432.9% 115.5% 44.1%
EBIT (%) 2.1% 0.1% 4.2% 3.3% 0.7% 2.1% 4.8% 3.9% 1.7% 1.6% 6.3% 5.2% 1.4% 2.4% 6.9% 5.6% 1.0% 4.1% 7.4% 3.5% 3.2% -1.39% 5.2% 4.5% 1.7% 9.4% 6.6% 3.4% 24.0% 29.4% 8.0% 18.9% 2.8% 1.2% 4.2% 15.1% -0.13% -2.31% 5.1% 2.7% 0.5% -4.78% 8.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 14 -2 6 -2 16 -2 5 -3 20 -4 12 -25 36 -4 10 -14 24 -2 9 -17 16 -2 6 2 1 2
Koszty finansowe (mln) 15 12 14 7 13 1 11 4 7 -1 7 5 7 3 7 4 6 14 5 6 7 11 10 1 4 15 8 9 14 6 9 0 16 -5 9 4 18 -2 11 4 16 14 11
Amortyzacja (mln) 0 51 3 25 7 51 7 20 2 66 -1 20 3 49 1 16 12 5 36 36 36 36 36 35 36 35 51 51 50 50 44 44 49 49 49 49 45 45 21 43 -4 0 0
EBITDA (mln) 42 54 101 89 20 98 118 98 39 109 142 124 33 114 170 130 36 104 165 83 50 13 76 88 32 245 141 55 451 215 102 130 39 4 56 131 14 25 63 68 0 -43 85
EBITDA(%) 2.1% 2.5% 4.4% 4.6% 1.1% 4.4% 5.1% 4.9% 1.8% 4.2% 6.3% 6.2% 1.5% 4.2% 6.9% 6.3% 1.6% 4.3% 7.3% 3.5% 2.3% 0.5% 5.7% 4.5% 1.5% 10.1% 6.5% 2.6% 24.8% 25.7% 11.9% 18.8% 4.9% 0.5% 6.1% 15.3% 1.5% 3.0% 6.3% 7.6% 0.0% -4.91% 9.3%
NOPLAT (mln) 44 7 101 67 15 55 118 82 37 49 144 107 31 70 170 126 30 88 178 107 70 -14 66 100 37 232 136 74 437 247 91 127 21 7 47 129 -3 -42 51 22 -6 -45 74
Podatek (mln) 14 11 26 13 6 15 26 19 14 19 31 17 11 22 32 26 11 44 39 31 27 13 16 19 13 72 26 31 167 -1 22 17 5 12 20 13 4 -7 17 2 3 7 15
Zysk Netto (mln) 30 7 67 49 14 47 87 63 24 30 100 86 25 51 124 95 23 53 129 75 39 -20 46 73 27 169 108 44 250 239 57 102 13 -4 26 113 -8 30 27 92 -18 -57 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -53.13% 580.3% 28.9% 28.9% 69.5% -35.33% 15.6% 35.3% 3.5% 67.6% 23.6% 10.7% -9.04% 5.4% 4.5% -20.56% 70.5% -137.33% -64.74% -2.70% -29.15% 946.0% 137.0% -40.43% 815.6% 41.4% -46.95% 133.4% -94.85% -101.87% -55.03% 10.9% -159.72% 779.4% 5.5% -18.90% 133.9% -288.25% 47.0%
Zysk netto (%) 1.5% 0.3% 2.9% 2.6% 0.7% 2.1% 3.7% 3.1% 1.1% 1.2% 4.4% 4.3% 1.1% 1.9% 5.0% 4.6% 1.0% 2.2% 5.7% 3.1% 1.8% -0.79% 3.4% 3.7% 1.2% 7.0% 5.0% 2.1% 13.7% 28.6% 6.7% 14.8% 1.6% -0.56% 2.8% 13.2% -0.84% 3.6% 2.7% 10.3% -2.11% -6.49% 4.3%
EPS 0.0372 0.0085 0.0827 0.0605 0.0173 0.0572 0.11 0.0778 0.0288 0.0364 0.11 0.0967 0.0367 0.0576 0.14 0.11 0.026 0.0611 0.15 0.0851 0.044 -0.0228 0.051 0.0821 0.031 0.19 0.12 0.0494 0.28 0.28 0.065 0.12 0.0146 -0.0051 0.0291 0.13 -0.0088 0.0347 0.031 0.1 -0.0206 -0.065 0.045
EPS (rozwodnione) 0.0372 0.0085 0.0827 0.0605 0.0173 0.0572 0.11 0.0778 0.0288 0.0364 0.11 0.0967 0.0367 0.0576 0.14 0.11 0.026 0.0611 0.15 0.0851 0.044 -0.0228 0.051 0.0821 0.031 0.19 0.12 0.0494 0.28 0.28 0.065 0.12 0.0146 -0.0051 0.0291 0.13 -0.0088 0.0347 0.031 0.1 -0.0206 -0.065 0.045
Ilośc akcji (mln) 813 813 812 812 819 812 813 813 833 833 886 885 678 881 883 884 869 875 884 885 876 876 893 881 881 881 885 885 881 881 881 881 881 885 885 884 876 876 876 874 874 874 887
Ważona ilośc akcji (mln) 813 813 812 812 819 819 813 813 833 833 886 886 678 881 883 884 869 875 884 885 876 876 893 893 881 881 885 885 885 881 881 881 881 885 885 884 876 876 876 874 874 874 887
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