Suzhou New District Hi-Tech Industrial 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) 374 1,704 792 461 526 1,471 1,292 2,437 1,200 655 770 796 809 3,867 912 996 1,846 3,528 3,087 2,173 1,376 2,501 845 607 1,207 7,382 835 982 3,505 6,573 920 4,341 1,158 4,305 2,935 2,210 855 1,814 4,145 1,121 1,184 755 1,554
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.7% -13.68% 63.1% 428.5% 128.0% -55.49% -40.42% -67.33% -32.54% 490.6% 18.5% 25.1% 128.0% -8.77% 238.5% 118.3% -25.42% -29.12% -72.64% -72.06% -12.28% 195.2% -1.19% 61.8% 190.3% -10.96% 10.3% 341.9% -66.97% -34.50% 218.9% -49.09% -26.11% -57.87% 41.2% -49.27% 38.4% -58.36% -62.50%
Marża brutto 47.6% 16.3% 26.1% 10.2% 25.9% 6.3% 18.9% 21.0% 26.9% 16.6% 19.8% 20.0% 34.4% 31.7% 32.2% 31.4% 33.4% 35.7% 33.7% 33.7% 32.2% 29.0% 10.5% 25.3% 11.5% 16.5% 14.2% 15.6% 13.9% 19.6% 10.8% 14.6% 19.8% 16.6% 11.5% 10.5% 24.4% 13.5% 15.9% 19.6% 3.9% 36.7% 7.2%
Koszty i Wydatki (mln) 305 1,615 714 550 501 1,681 1,183 2,167 1,134 548 713 775 701 2,961 765 846 1,515 2,805 2,532 1,895 1,307 2,096 888 564 1,265 6,528 853 981 3,167 5,532 957 3,966 1,114 3,814 2,762 2,185 829 1,841 3,657 1,052 1,921 822 1,709
EBIT (mln) 29 -75 9 -170 31 -174 -23 245 161 -38 30 -43 80 1,242 328 384 282 572 450 267 191 -9 50 53 -121 332 67 18 380 220 -36 1,103 44 270 237 129 34 -147 488 45 -738 -67 -37
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 132.0% -337.64% 243.7% 417.6% -78.45% 231.0% -117.57% -50.16% 3409.6% 1009.7% 992.1% 250.4% -53.94% 37.0% -30.41% -32.22% -101.49% -88.86% -80.16% -163.62% 3991.7% 34.2% -66.35% 413.1% -33.83% -153.98% 6086.5% -88.48% 22.8% 752.1% -88.30% -21.92% -154.47% 106.4% -65.46% -2257.83% -54.76% -107.60%
EBIT (%) 7.8% -4.40% 1.2% -36.95% 5.9% -11.84% -1.75% 10.0% 13.4% -5.73% 3.8% -5.40% 9.9% 32.1% 36.0% 38.5% 15.3% 16.2% 14.6% 12.3% 13.9% -0.34% 5.9% 8.7% -10.06% 4.5% 8.1% 1.8% 10.8% 3.3% -3.94% 25.4% 3.8% 6.3% 8.1% 5.8% 4.0% -8.11% 11.8% 4.0% -62.31% -8.81% -2.39%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 40 0 0 0 0 0 0 -17 88 0 0 0 0 0 0 93 188 184 208 76 0 111 0 3 0 96
Koszty finansowe (mln) 49 198 78 88 77 117 115 99 72 89 66 74 33 130 53 59 37 70 113 62 108 96 18 176 125 84 0 0 0 -153 -168 -133 -111 113 58 110 112 0 187 0 148 0 191
Amortyzacja (mln) 40 569 69 376 72 1,016 132 271 -79 512 27 630 34 -345 -411 -7 62 150 39 35 39 44 44 38 44 58 91 91 88 88 96 96 136 106 112 112 120 120 108 313 268 0 0
EBITDA (mln) 69 494 79 205 103 842 109 516 83 475 56 587 115 897 -83 377 344 722 556 275 -127 574 -102 381 170 960 -108 384 8 1,725 -214 861 -415 1,095 158 495 -493 601 517 357 -470 583 402
EBITDA(%) 18.4% 29.0% 9.9% 44.6% 19.7% 57.2% 8.4% 21.2% 6.9% 72.5% 7.3% 73.8% 14.2% 23.2% -9.06% 37.8% 18.6% 20.5% 18.0% 12.6% -9.22% 23.0% -12.11% 62.8% 14.0% 13.0% -12.96% 39.1% 0.2% 26.2% -23.21% 19.8% -35.88% 25.4% 5.4% 22.4% -57.68% 33.1% 12.5% 31.9% -39.69% 77.1% 25.9%
NOPLAT (mln) 60 178 12 90 44 281 167 245 159 -31 191 315 85 721 328 365 283 570 452 268 192 -10 52 57 53 364 67 16 379 220 58 418 13 275 255 131 35 -149 497 49 -138 -61 212
Podatek (mln) 10 78 16 64 16 96 52 19 125 -58 49 94 22 162 88 113 90 180 166 109 83 6 34 18 -10 109 34 -3 93 79 40 170 2 43 77 -7 -5 29 137 9 -13 84 13
Zysk Netto (mln) 44 67 16 21 31 124 80 184 28 15 104 155 54 294 140 185 102 185 140 80 66 67 6 42 106 148 70 82 149 104 17 249 11 232 178 129 42 -71 112 31 94 -106 147
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.78% 85.2% 409.7% 792.2% -7.41% -88.05% 30.2% -15.93% 89.1% 1875.5% 34.0% 19.9% 89.8% -37.17% 0.3% -56.81% -34.76% -63.74% -95.56% -47.77% 59.1% 121.5% 1023.7% 96.9% 41.1% -29.78% -75.13% 202.4% -92.58% 122.5% 926.1% -48.18% 280.1% -130.56% -37.46% -75.96% 124.5% 50.2% 31.7%
Zysk netto (%) 11.8% 3.9% 2.0% 4.5% 5.8% 8.5% 6.2% 7.5% 2.4% 2.3% 13.5% 19.4% 6.6% 7.6% 15.3% 18.6% 5.5% 5.2% 4.5% 3.7% 4.8% 2.7% 0.7% 6.9% 8.8% 2.0% 8.4% 8.4% 4.3% 1.6% 1.9% 5.7% 1.0% 5.4% 6.1% 5.8% 4.9% -3.90% 2.7% 2.8% 8.0% -14.08% 9.4%
EPS 0.0419 0.0633 0.0148 0.0194 0.0257 0.12 0.0756 0.17 0.0238 0.0125 0.0872 0.13 0.0449 0.26 0.12 0.16 0.0853 0.16 0.12 0.0695 0.0577 0.0581 0.0054 0.0363 0.0919 0.13 0.0607 0.0715 0.13 3.59 0.44 6.36 0.28 0.12 0.15 0.11 0.0366 -0.0615 0.0969 0.0269 0.082 -0.092 0.13
EPS (rozwodnione) 0.0419 0.0633 0.0148 0.0194 0.0257 0.12 0.0756 0.17 0.0238 0.0125 0.0872 0.13 0.0449 0.26 0.12 0.16 0.0853 0.16 0.12 0.0695 0.0577 0.0581 0.0054 0.0363 0.0919 0.13 0.0607 0.0715 0.13 3.59 0.44 6.36 0.28 0.12 0.15 0.11 0.0366 -0.0615 0.0969 0.0269 0.082 -0.092 0.1
Ilośc akcji (mln) 1,058 1,061 1,061 1,061 1,058 1,058 1,058 1,058 1,184 1,142 1,194 1,157 1,194 1,151 1,151 1,151 1,151 1,151 1,151 1,149 1,146 1,151 1,151 1,151 1,148 1,151 1,151 1,151 1,151 39 39 39 39 1,936 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151
Ważona ilośc akcji (mln) 1,061 1,061 1,061 1,061 1,058 1,058 1,058 1,058 1,194 1,194 1,194 1,194 1,194 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 39 39 39 39 1,936 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,469
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