Jonjee Hi-tech Industrial & Commercial Holding Co., 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) 609 703 656 664 708 730 744 746 806 862 974 830 924 881 1,154 1,020 991 1,002 1,231 1,161 1,138 1,144 1,153 1,401 1,255 1,314 1,263 1,053 1,096 1,704 1,347 1,305 1,304 1,385 1,367 1,288 1,299 1,171 1,485 1,134 1,328 1,573 1,102 1,030 1,025
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% 3.9% 13.4% 12.3% 13.8% 18.0% 30.9% 11.3% 14.7% 2.2% 18.4% 22.9% 7.1% 13.8% 6.7% 13.8% 14.9% 14.2% -6.32% 20.7% 10.3% 14.8% 9.5% -24.85% -12.70% 29.7% 6.6% 24.0% 19.0% -18.71% 1.5% -1.36% -0.38% -15.43% 8.6% -11.96% 2.2% 34.3% -25.81% -9.11% -22.84%
Marża brutto 35.2% 33.1% 35.2% 35.3% 34.5% 35.3% 35.1% 38.5% 37.9% 35.3% 39.6% 38.5% 41.3% 37.4% 38.9% 41.2% 37.1% 39.3% 39.4% 40.3% 37.9% 40.6% 38.2% 40.1% 37.2% 37.4% 35.5% 32.7% 30.6% 38.5% 32.3% 31.7% 31.2% 31.7% 31.4% 32.5% 33.9% 31.4% 37.0% 35.8% 39.1% 45.1% 38.7% 39.3% 39.5%
Koszty i Wydatki (mln) 545 614 575 590 613 644 648 635 660 722 812 706 757 711 952 803 802 856 985 937 920 925 897 1,087 989 1,050 1,050 907 992 1,306 1,159 1,116 1,184 1,213 1,196 1,115 1,098 1,142 1,177 1,003 1,019 1,173 876 927 900
EBIT (mln) 60 82 73 68 83 77 92 107 136 133 158 126 172 154 213 222 192 171 250 231 226 223 263 325 272 309 216 145 106 411 198 194 129 184 184 182 209 30 307 131 309 400 225 103 124
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% -6.63% 26.1% 57.2% 63.3% 72.9% 72.3% 18.1% 26.6% 16.4% 34.4% 76.9% 11.4% 10.8% 17.5% 4.0% 17.9% 30.3% 5.2% 40.4% 20.2% 38.4% -18.04% -55.48% -60.99% 33.2% -8.07% 34.4% 21.4% -55.19% -7.30% -6.51% 62.4% -83.76% 67.1% -28.07% 47.6% 1237.2% -26.70% -21.06% -59.82%
EBIT (%) 9.8% 11.7% 11.1% 10.2% 11.8% 10.5% 12.4% 14.3% 16.9% 15.4% 16.3% 15.1% 18.7% 17.5% 18.5% 21.8% 19.4% 17.1% 20.3% 19.9% 19.9% 19.5% 22.8% 23.2% 21.7% 23.5% 17.1% 13.7% 9.7% 24.1% 14.7% 14.9% 9.9% 13.3% 13.5% 14.1% 16.1% 2.6% 20.7% 11.5% 23.3% 25.4% 20.5% 10.0% 12.1%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 7 -1 2 -4 12 -0 10 -0 11 -1 3 -4 9 -1 4 -7 10 -2 7 -11 16 15 13 15 19 19 18 16
Koszty finansowe (mln) 8 8 14 16 16 16 15 16 16 17 15 16 16 16 13 16 14 14 14 14 14 9 3 3 3 2 5 6 5 4 0 0 0 -2 0 0 0 3 0 4 1 5 6 2 4
Amortyzacja (mln) 2 40 8 28 10 76 4 29 15 67 7 28 -3 77 -12 42 15 3 32 36 32 34 34 37 34 37 38 38 38 38 40 40 42 42 42 42 45 45 45 46 45 45 45 47 0
EBITDA (mln) 61 122 81 96 94 153 96 135 151 200 166 154 169 231 201 264 207 175 264 242 240 232 264 328 276 276 222 149 112 415 196 193 131 -996 182 -1,556 211 75 337 159 352 429 256 131 145
EBITDA(%) 10.1% 17.4% 12.4% 14.5% 13.2% 20.9% 13.0% 18.2% 18.8% 23.2% 17.0% 18.6% 18.3% 26.3% 17.4% 25.9% 20.9% 17.4% 21.4% 20.9% 21.1% 20.3% 22.9% 23.4% 22.0% 21.0% 17.6% 14.2% 10.2% 24.3% 14.6% 14.8% 10.0% -71.93% 13.3% -120.81% 16.2% 6.4% 22.7% 14.0% 26.5% 27.3% 23.3% 12.7% 14.1%
NOPLAT (mln) 70 93 73 71 88 107 93 107 150 137 157 124 191 137 214 223 191 165 249 230 226 223 262 323 270 275 217 143 105 411 197 193 129 -993 185 -1,556 209 2,965 307 127 304 402 225 92 141
Podatek (mln) 11 12 14 15 16 20 18 21 25 11 26 19 28 25 27 35 27 23 37 36 32 32 39 50 39 32 30 29 11 23 28 28 16 8 25 23 27 -10 45 4 53 80 43 16 18
Zysk Netto (mln) 56 78 53 50 66 79 66 77 113 106 115 95 144 99 170 169 147 122 189 177 180 172 206 249 213 222 175 105 87 375 158 155 106 -1,002 150 -1,593 170 2,969 239 111 226 317 181 76 123
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% 0.8% 24.0% 54.1% 72.7% 35.2% 74.5% 24.3% 27.3% -7.33% 47.4% 77.4% 1.8% 23.4% 11.5% 4.4% 22.3% 41.6% 8.9% 40.8% 18.5% 28.9% -15.17% -57.86% -59.15% 68.9% -9.46% 47.6% 21.5% -366.91% -5.53% -1129.44% 61.3% 396.5% 59.7% 107.0% 32.9% -89.33% -24.24% -31.57% -45.66%
Zysk netto (%) 9.1% 11.1% 8.1% 7.5% 9.3% 10.8% 8.9% 10.3% 14.1% 12.3% 11.8% 11.5% 15.6% 11.2% 14.7% 16.6% 14.8% 12.1% 15.4% 15.2% 15.8% 15.1% 17.9% 17.8% 16.9% 16.9% 13.9% 10.0% 7.9% 22.0% 11.8% 11.9% 8.1% -72.31% 11.0% -123.68% 13.1% 253.5% 16.1% 9.8% 17.1% 20.1% 16.4% 7.4% 12.0%
EPS 0.0698 0.098 0.0668 0.0625 0.0823 0.0988 0.0829 0.0964 0.14 0.13 0.14 0.12 0.18 0.12 0.21 0.21 0.18 0.15 0.24 0.22 0.22 0.22 0.26 0.31 0.27 0.28 0.22 0.13 0.11 0.48 0.21 0.2 0.14 -1.3 0.19 -2.07 0.22 3.85 0.3117 0.1444 0.2953 0.4132 0.23 0.0988 0.16
EPS (rozwodnione) 0.0698 0.098 0.0668 0.0625 0.0823 0.0988 0.0829 0.0964 0.14 0.13 0.14 0.12 0.18 0.12 0.21 0.21 0.18 0.15 0.24 0.22 0.22 0.22 0.26 0.31 0.27 0.28 0.22 0.13 0.11 0.48 0.21 0.2 0.14 -1.3 0.19 -2.07 0.22 3.85 0.3117 0.1444 0.2953 0.4132 0.23 0.0988 0.16
Ilość akcji (mln) 797 797 797 797 797 796 796 796 809 796 797 797 797 796 808 785 797 796 797 789 816 780 797 797 788 788 797 781 785 771 771 771 771 771 771 771 771 771 767 767 767 767 779 767 767
Ważona ilość akcji (mln) 797 797 797 797 797 797 796 796 809 797 797 797 797 801 808 797 797 797 797 789 816 797 797 797 788 788 797 797 797 771 771 771 771 771 771 771 771 771 767 767 767 767 779 767 767
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