China Film 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 2010 2011 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 Q1 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 2010-03-31 2011-12-31 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) 721 1,080 1,871 2,318 1,412 1,696 2,017 2,460 1,707 1,656 1,808 2,744 2,128 2,308 2,197 2,422 2,303 2,116 2,226 2,616 1,885 2,342 258 203 593 1,895 1,259 1,753 814 1,989 946 574 712 688 1,445 1,412 1,353 1,102 1,010 1,079 893 1,559 994
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.0% 57.1% 7.8% 6.1% 20.9% -2.32% -10.38% 11.6% 24.7% 39.3% 21.5% -11.74% 8.2% -8.33% 1.3% 8.0% -18.13% 10.7% -88.39% -92.25% -68.53% -19.06% 387.2% 764.9% 37.3% 4.9% -24.83% -67.28% -12.60% -65.41% 52.7% 146.1% 90.1% 60.2% -30.12% -23.61% -33.99% 41.4% -1.56%
Marża brutto 100.0% 100.0% 10.5% 27.7% 32.4% 24.1% 28.4% 17.4% 15.6% 21.3% 27.4% 23.0% 14.1% 21.0% 28.2% 20.8% 19.3% 21.0% 26.8% 21.4% 20.2% 17.9% -81.28% -54.90% -0.47% 15.1% 21.5% 23.1% 8.7% 13.6% 29.1% 1.5% 19.3% 14.6% 28.9% 26.2% 23.9% 13.1% 26.5% 20.3% 16.3% 13.9% -3.17%
Koszty i Wydatki (mln) -667 1,330 -1,605 -1,971 1,141 1,493 -1,598 -2,071 1,625 1,535 1,443 2,224 1,979 1,968 1,706 2,051 2,033 1,910 1,782 2,225 1,674 2,162 567 402 721 1,749 1,118 1,509 902 1,860 797 664 734 802 1,168 1,201 1,203 1,417 938 993 883 1,613 1,086
EBIT (mln) 53 191 266 347 310 221 420 388 138 169 400 493 208 420 507 485 750 264 505 523 282 375 -288 -280 -113 39 188 228 -54 9 156 -90 -9 -307 250 242 185 -314 72 86 10 -54 -92
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 482.5% 15.7% 57.9% 12.0% -55.37% -23.46% -4.67% 27.0% 50.3% 148.6% 26.8% -1.73% 260.4% -37.17% -0.47% 7.8% -62.47% 42.3% -157.01% -153.64% -140.06% -89.73% 165.2% 181.3% -51.68% -76.76% -16.71% -139.42% -84.24% -3526.50% 59.6% 369.5% 2247.9% 2.4% -71.19% -64.54% -94.41% -82.75% -228.14%
EBIT (%) 7.4% 17.7% 14.2% 15.0% 22.0% 13.0% 20.8% 15.8% 8.1% 10.2% 22.1% 18.0% 9.8% 18.2% 23.1% 20.0% 32.6% 12.5% 22.7% 20.0% 14.9% 16.0% -111.39% -138.27% -19.01% 2.0% 14.9% 13.0% -6.69% 0.5% 16.5% -15.65% -1.21% -44.62% 17.3% 17.1% 13.6% -28.52% 7.1% 8.0% 1.2% -3.48% -9.27%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -26 163 -23 77 -49 268 -27 78 -27 239 -24 80 -141 205 -21 75 -127 186 -23 100 -179 234 -50 143 1 17 54
Koszty finansowe (mln) 0 14 0 0 -7 31 0 0 -13 52 -25 25 -28 81 -13 15 0 3 1 2 0 3 1 -0 0 0 0 0 -57 102 24 20 14 31 20 20 14 17 14 17 11 30 19
Amortyzacja (mln) 667 -398 1,605 -1,616 -58 317 1,598 -1,509 -82 445 -31 116 -69 79 4 8 28 45 130 121 130 118 118 109 118 106 177 177 164 164 138 138 133 133 115 115 111 111 48 97 0 96 0
EBITDA (mln) 721 -207 1,871 -1,270 253 537 2,017 -1,120 57 614 369 610 139 498 511 493 778 309 482 467 318 518 -289 -163 -30 197 131 380 -159 282 179 -57 8 -49 312 284 200 -203 200 183 28 62 -74
EBITDA(%) 100.0% -19.18% 100.0% -54.77% 17.9% 31.7% 100.0% -45.55% 3.3% 37.1% 20.4% 22.2% 6.5% 21.6% 23.3% 20.3% 33.8% 14.6% 21.7% 17.9% 16.9% 22.1% -111.91% -80.39% -5.02% 10.4% 10.4% 21.6% -19.53% 14.2% 18.9% -9.87% 1.1% -7.06% 21.6% 20.1% 14.8% -18.44% 19.8% 17.0% 3.1% 4.0% -7.43%
NOPLAT (mln) 65 162 273 423 330 340 436 457 171 328 418 478 218 417 509 487 751 271 506 526 287 383 -287 -280 -110 43 194 231 -67 11 157 -127 3 -293 250 247 185 -186 134 146 17 -60 -93
Podatek (mln) -642 106 -1,522 1,778 62 99 -1,451 1,809 43 79 104 116 53 122 123 128 81 65 115 165 59 122 5 39 -12 -12 26 82 12 24 60 10 25 -64 67 67 45 -37 46 54 11 -33 23
Zysk Netto (mln) 40 45 189 261 218 200 289 316 85 227 288 313 107 257 340 327 632 196 355 326 192 187 -227 -275 -57 3 144 162 -44 -25 116 -137 -22 -229 182 179 111 -208 97 107 11 -75 -141
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 450.1% 346.1% 52.8% 21.0% -60.84% 13.5% -0.40% -1.03% 25.6% 13.4% 18.0% 4.5% 489.2% -23.63% 4.5% -0.09% -69.54% -4.66% -163.95% -184.27% -129.66% -98.34% 163.2% 158.8% -23.58% -912.74% -19.32% -184.53% -49.25% 807.9% 56.9% 230.6% 599.8% -9.21% -46.66% -39.88% -89.78% -63.87% -245.25%
Zysk netto (%) 5.5% 4.1% 10.1% 11.3% 15.4% 11.8% 14.3% 12.8% 5.0% 13.7% 15.9% 11.4% 5.0% 11.1% 15.5% 13.5% 27.4% 9.3% 16.0% 12.5% 10.2% 8.0% -87.91% -135.70% -9.62% 0.2% 11.4% 9.2% -5.36% -1.27% 12.2% -23.82% -3.11% -33.29% 12.6% 12.6% 8.2% -18.86% 9.6% 10.0% 1.3% -4.82% -14.16%
EPS 0.0212 0.024 0.14 0.23 0.19 0.18 0.21 0.3 0.082 0.22 0.15 0.17 0.057 0.14 0.18 0.17 0.34 0.11 0.19 0.17 0.1 0.1 -0.12 -0.15 -0.031 0.0017 0.077 0.0868 -0.0234 -0.0137 0.062 -0.0758 -0.0119 -0.12 0.0973 0.0956 0.0593 -0.11 0.0519 0.0575 0.0061 -0.04 -0.075
EPS (rozwodnione) 0.0212 0.024 0.14 0.23 0.19 0.18 0.21 0.3 0.082 0.22 0.15 0.17 0.057 0.14 0.18 0.17 0.34 0.11 0.19 0.17 0.1 0.1 -0.12 -0.15 -0.031 0.0017 0.077 0.0868 -0.0234 -0.0137 0.062 -0.0732 -0.0119 -0.12 0.0973 0.0956 0.0593 -0.11 0.0519 0.0575 0.0061 -0.04 -0.075
Ilośc akcji (mln) 1,867 1,867 1,141 1,141 1,141 1,141 1,398 1,041 1,041 1,041 1,872 1,860 1,881 1,864 1,868 1,867 1,869 1,860 1,870 1,866 1,868 1,858 1,862 1,862 1,841 1,841 1,864 1,864 1,861 1,839 1,867 1,803 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,877
Ważona ilośc akcji (mln) 1,867 1,867 1,141 1,141 1,141 1,141 1,398 1,041 1,041 1,041 1,872 1,872 1,881 1,881 1,868 1,868 1,869 1,869 1,870 1,870 1,868 1,868 1,862 1,862 1,841 1,841 1,864 1,864 1,864 1,839 1,868 1,868 1,868 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,877
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