Zhewen Interactive Group Co., Ltd.

Rachunek Zysków i Strat


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) 334 418 193 284 690 1,250 905 2,034 1,971 2,115 1,566 2,204 2,705 2,994 2,901 4,010 3,644 3,654 3,779 4,805 5,596 4,702 2,260 2,279 2,354 2,368 2,815 3,967 4,003 3,509 4,083 3,659 3,630 3,366 2,796 2,926 2,518 2,559 2,034 1,747 1,814 2,105 2,043
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.4% 198.7% 370.0% 615.5% 185.7% 69.2% 73.0% 8.4% 37.3% 41.6% 85.3% 81.9% 34.7% 22.0% 30.2% 19.8% 53.6% 28.7% -40.18% -52.58% -57.94% -49.65% 24.5% 74.1% 70.1% 48.2% 45.0% -7.76% -9.32% -4.09% -31.51% -20.03% -30.61% -23.99% -27.25% -40.28% -27.99% -17.74% 0.4%
Marża brutto 21.0% 10.5% 19.8% 15.4% 20.7% 16.1% 11.6% 17.8% 15.6% 12.8% 13.3% 12.5% 11.5% 12.8% 11.1% 9.5% 8.4% 11.3% 6.3% 6.1% 4.9% 5.0% 7.3% 9.7% 10.2% 3.8% 6.3% 5.7% 4.9% 6.4% 4.5% 4.3% 4.0% 4.5% 5.6% 5.8% 6.9% 6.2% 6.8% 10.6% 8.7% 8.6% 7.8%
Koszty i Wydatki (mln) 293 420 181 272 613 1,183 890 1,827 1,793 2,011 1,471 2,059 2,540 2,814 2,763 3,838 3,559 3,502 3,720 4,702 5,509 4,675 2,242 2,210 2,286 2,381 2,771 3,869 3,919 3,382 4,021 3,608 3,554 3,308 2,747 2,876 2,455 2,650 2,000 1,686 1,697 2,174 1,892
EBIT (mln) 47 -1 9 18 76 80 16 150 187 122 129 130 154 184 124 385 85 -155 45 95 55 -2,623 32 49 61 -91 64 102 91 109 50 38 71 -60 52 47 53 -92 34 44 117 -69 150
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% 5783.2% 77.6% 714.1% 146.7% 51.3% 721.2% -13.54% -17.71% 51.2% -3.38% 196.7% -44.87% -184.20% -63.88% -75.34% -35.22% 1593.0% -28.86% -48.55% 10.7% -96.54% 99.6% 108.2% 50.6% 220.3% -21.00% -62.30% -22.41% -154.59% 4.2% 21.4% -25.15% 54.0% -35.52% -4.53% 119.8% -24.81% 344.8%
EBIT (%) 14.0% -0.34% 4.6% 6.5% 11.0% 6.4% 1.7% 7.4% 9.5% 5.8% 8.2% 5.9% 5.7% 6.1% 4.3% 9.6% 2.3% -4.24% 1.2% 2.0% 1.0% -55.79% 1.4% 2.1% 2.6% -3.83% 2.3% 2.6% 2.3% 3.1% 1.2% 1.0% 2.0% -1.77% 1.9% 1.6% 2.1% -3.58% 1.7% 2.5% 6.4% -3.27% 7.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 49 -3 8 -4 20 -4 11 -8 38 0 0 -18 33 -8 26 -44 61 -9 27 -48 74 -13 38 12 12 11
Koszty finansowe (mln) 1 17 13 22 9 23 -1 47 5 16 -27 49 9 46 2 17 9 8 13 14 26 25 7 12 11 6 9 0 14 16 18 13 9 12 12 10 15 12 13 11 12 11 16
Amortyzacja (mln) 2 41 -0 34 6 80 0 95 -2 -29 -41 66 16 37 24 0 2 310 5 3 5 4 4 4 4 4 9 9 12 12 11 11 8 8 8 8 9 9 1 28 0 0 0
EBITDA (mln) 49 39 8 52 82 160 16 245 185 93 87 195 170 221 148 386 86 155 59 105 95 3 20 69 83 64 45 166 94 124 69 59 86 64 57 60 74 -83 33 73 130 -58 166
EBITDA(%) 14.6% 9.4% 4.3% 18.4% 11.9% 12.8% 1.7% 12.0% 9.4% 4.4% 5.6% 8.9% 6.3% 7.4% 5.1% 9.6% 2.4% 4.2% 1.6% 2.2% 1.7% 0.1% 0.9% 3.0% 3.5% 2.7% 1.6% 4.2% 2.4% 3.5% 1.7% 1.6% 2.4% 1.9% 2.0% 2.0% 2.9% -3.23% 1.6% 4.2% 7.2% -2.76% 8.1%
NOPLAT (mln) 49 6 11 19 76 66 16 150 181 120 129 129 152 180 118 382 84 -155 45 95 54 -2,644 31 49 69 -18 63 102 96 108 50 37 70 -61 52 47 53 36 35 44 118 -69 150
Podatek (mln) 14 2 4 3 14 29 7 14 31 8 23 19 31 30 28 78 18 20 22 28 12 -9 14 10 16 -9 14 16 20 15 14 9 12 -14 14 13 12 -38 10 7 23 -69 39
Zysk Netto (mln) 36 5 2 12 61 42 12 140 151 113 97 107 116 142 88 296 64 -185 22 64 39 -2,634 17 39 47 -8 48 86 77 84 35 29 61 -47 38 33 43 78 25 37 95 0 110
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.2% 664.0% 425.0% 1047.0% 147.6% 170.5% 732.1% -23.59% -22.86% 25.7% -9.79% 176.4% -44.53% -230.15% -74.55% -78.45% -40.11% 1322.0% -24.71% -39.09% 20.6% -99.70% 184.9% 119.9% 65.7% 1170.6% -25.95% -66.23% -20.79% -155.39% 8.4% 13.6% -29.04% 267.1% -33.70% 12.3% 120.0% -99.84% 332.4%
Zysk netto (%) 10.7% 1.3% 1.2% 4.3% 8.8% 3.3% 1.3% 6.9% 7.6% 5.4% 6.2% 4.9% 4.3% 4.8% 3.0% 7.4% 1.8% -5.07% 0.6% 1.3% 0.7% -56.01% 0.7% 1.7% 2.0% -0.33% 1.7% 2.2% 1.9% 2.4% 0.9% 0.8% 1.7% -1.38% 1.4% 1.1% 1.7% 3.0% 1.3% 2.1% 5.3% 0.0% 5.4%
EPS 0.0714 0.0109 0.0071 0.0393 0.11 0.0737 0.0071 0.0859 0.13 0.0966 0.0786 0.0868 0.12 0.1 0.09 0.22 0.06 -0.17 0.02 0.0573 0.02 -1.36 0.01 0.0232 0.04 -0.0067 0.04 0.0716 0.0646 0.0788 0.03 0.0245 0.0518 -0.0352 0.03 0.0248 0.0292 0.0522 0.0171 0.025 0.0646 0.0001 0.07
EPS (rozwodnione) 0.0714 0.0109 0.0071 0.0393 0.11 0.0737 0.0071 0.0859 0.13 0.0966 0.0786 0.0868 0.12 0.1 0.09 0.22 0.06 -0.17 0.02 0.0573 0.02 -1.36 0.01 0.0232 0.04 -0.0067 0.04 0.0716 0.0646 0.0788 0.03 0.0245 0.0518 -0.0352 0.03 0.0248 0.0292 0.0522 0.0171 0.025 0.0646 0.0001 0.07
Ilośc akcji (mln) 500 500 311 311 568 568 1,632 1,632 1,172 1,172 1,234 1,235 969 1,338 973 1,324 1,075 1,075 1,114 1,114 1,931 1,931 1,677 1,677 1,164 1,164 1,195 1,195 1,195 1,179 1,179 1,179 1,179 1,322 1,279 1,322 1,487 1,487 1,487 1,487 1,476 1,476 1,571
Ważona ilośc akcji (mln) 500 500 311 311 568 568 1,632 1,632 1,172 1,172 1,235 1,235 969 1,356 973 1,362 1,075 1,075 1,114 1,114 1,931 1,931 1,677 1,677 1,164 1,164 1,195 1,195 1,195 1,179 1,179 1,179 1,179 1,322 1,279 1,322 1,487 1,487 1,487 1,487 1,476 1,476 1,571
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