JDM JingDaMachine(Ningbo)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) 41 80 50 56 46 37 47 64 56 68 66 80 82 81 74 70 102 97 93 73 93 119 92 81 103 149 119 121 141 153 150 158 160 182 156 202 150 201 183 212 186 235 186 215 145
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% -53.17% -6.82% 13.1% 21.6% 81.6% 39.6% 25.4% 46.9% 18.8% 13.4% -11.76% 24.7% 20.2% 25.0% 3.5% -9.28% 22.9% -0.49% 11.4% 10.6% 25.2% 28.9% 49.4% 37.0% 2.6% 26.1% 30.6% 13.4% 19.4% 3.9% 27.4% -6.40% 10.5% 17.2% 5.0% 24.3% 16.8% 1.4% 1.7% -21.74%
Marża brutto 41.3% 38.9% 41.1% 32.8% 35.1% 44.5% 32.2% 36.3% 43.6% 34.6% 34.2% 33.1% 36.3% 43.6% 40.2% 36.9% 38.2% 32.1% 38.8% 44.3% 40.1% 48.4% 41.9% 42.9% 43.2% 33.8% 38.7% 36.0% 39.2% 36.6% 40.3% 37.6% 42.9% 45.1% 46.6% 42.8% 44.5% 37.3% 55.1% 39.9% 34.2% 38.6% 37.8% 36.1% 40.4%
Koszty i Wydatki (mln) 36 67 42 50 43 34 45 55 47 65 58 71 69 62 60 62 84 84 75 61 78 81 72 64 80 113 93 95 109 119 113 121 122 132 111 149 119 154 116 177 152 182 142 183 130
EBIT (mln) 4 12 8 7 4 -1 3 9 9 -3 7 3 9 15 11 6 20 12 16 8 22 29 21 13 15 33 22 19 31 24 33 44 42 47 44 65 29 47 62 35 34 54 43 33 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.50% -106.96% -61.85% 30.3% 120.8% 229.2% 127.3% -67.18% 7.9% 635.3% 45.3% 89.6% 108.8% -19.16% 52.6% 45.3% 10.2% 143.3% 31.8% 65.3% -28.38% 12.1% 4.4% 39.3% 101.0% -27.56% 49.1% 136.3% 37.3% 99.6% 31.8% 47.2% -31.67% -1.20% 42.3% -46.56% 18.0% 14.6% -30.88% -5.81% -55.22%
EBIT (%) 10.4% 15.2% 16.7% 12.2% 8.5% -2.26% 6.9% 14.1% 15.5% -4.09% 11.2% 3.7% 11.4% 18.4% 14.3% 7.9% 19.0% 12.4% 17.5% 11.1% 23.1% 24.6% 23.1% 16.5% 15.0% 22.0% 18.7% 15.3% 22.0% 15.5% 22.2% 27.8% 26.6% 26.0% 28.1% 32.1% 19.4% 23.2% 34.1% 16.3% 18.4% 22.8% 23.3% 15.1% 10.6%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 3 -1 3 -1 6 -1 3 -1 6 -0 1 -1 2 -0 1 -2 6 -3 9 -16 22 0 4 4 2 2 3 2
Koszty finansowe (mln) 1 0 0 -0 -1 1 -0 0 -0 1 0 -0 2 -2 3 -3 -5 5 2 0 -4 0 -3 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0
Amortyzacja (mln) 1 7 0 2 -1 12 -3 5 2 13 -0 1 7 -7 3 4 2 -2 4 8 4 6 6 6 6 6 5 5 6 7 5 5 6 6 5 5 6 6 5 5 -1 0 0 0 0
EBITDA (mln) 5 19 9 9 3 11 1 14 11 10 7 4 16 8 14 9 21 10 18 11 13 45 22 22 26 32 30 20 33 33 37 49 45 52 48 71 29 56 68 48 34 54 43 33 17
EBITDA(%) 12.9% 23.5% 17.6% 15.5% 6.6% 30.5% 1.2% 21.5% 18.8% 14.4% 11.1% 5.2% 19.4% 10.4% 19.0% 13.1% 20.8% 10.1% 19.5% 15.8% 14.5% 37.7% 23.4% 27.6% 25.4% 21.7% 24.9% 16.4% 23.1% 21.4% 24.3% 30.9% 28.4% 28.6% 30.7% 35.2% 19.4% 27.7% 37.0% 22.5% 18.1% 23.1% 23.3% 15.3% 11.8%
NOPLAT (mln) 5 16 9 8 5 2 2 12 10 -1 8 3 12 11 11 6 19 12 16 8 21 29 21 13 15 30 22 19 31 26 33 44 42 47 44 65 29 46 62 42 34 54 43 33 17
Podatek (mln) 1 3 1 1 0 0 0 3 1 -1 1 0 1 1 2 0 2 3 3 1 3 4 3 1 3 4 3 3 4 2 5 6 6 6 6 9 4 6 9 6 2 8 7 3 5
Zysk Netto (mln) 5 13 8 7 5 2 2 10 9 0 7 4 11 10 9 5 17 9 12 8 18 25 18 12 13 25 19 15 27 24 29 37 36 41 38 54 25 42 53 34 31 46 36 29 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% -84.85% -75.77% 36.3% 85.9% -76.27% 271.8% -62.32% 17.7% 2049.3% 25.3% 46.8% 53.8% -4.26% 42.2% 38.1% 8.5% 161.0% 43.9% 54.0% -28.46% 1.1% 7.8% 31.5% 104.7% -1.19% 47.9% 144.0% 34.8% 67.0% 32.5% 45.9% -31.65% 3.8% 41.0% -36.80% 26.0% 8.1% -31.78% -16.43% -65.14%
Zysk netto (%) 11.5% 15.9% 15.4% 12.9% 10.9% 5.1% 4.0% 15.5% 16.6% 0.7% 10.7% 4.7% 13.3% 12.2% 11.8% 7.8% 16.4% 9.7% 13.4% 10.3% 19.6% 20.6% 19.4% 14.3% 12.7% 16.6% 16.2% 12.6% 19.0% 16.0% 19.0% 23.5% 22.6% 22.4% 24.2% 26.9% 16.5% 21.1% 29.2% 16.2% 16.7% 19.5% 19.6% 13.3% 7.4%
EPS 0.0141 0.0546 0.0176 0.0236 0.0106 0.0058 0.0035 0.0266 0.0194 0.0014 0.0158 0.0121 0.0345 0.0318 0.0197 0.0174 0.038 0.0297 0.0276 0.0236 0.0386 0.08 0.0386 0.0354 0.029 0.0792 0.0417 0.0495 0.0868 0.0766 0.07 0.12 0.11 0.0951 0.0879 0.13 0.0573 0.0981 0.12 0.0792 0.0717 0.105 0.0831 0.0655 0.0216
EPS (rozwodnione) 0.0141 0.0546 0.0176 0.0236 0.0106 0.0058 0.0035 0.0266 0.0194 0.0014 0.0158 0.0121 0.0345 0.0318 0.0197 0.0174 0.038 0.0297 0.0276 0.0236 0.0386 0.08 0.0386 0.0354 0.029 0.0792 0.0417 0.0495 0.0868 0.0766 0.07 0.12 0.11 0.0951 0.0879 0.13 0.0573 0.0981 0.12 0.0792 0.0717 0.105 0.0831 0.0655 0.0216
Ilość akcji (mln) 335 232 440 306 474 329 508 355 480 334 441 306 317 308 444 314 443 316 451 319 473 306 463 328 451 313 450 308 308 317 408 317 317 430 430 430 430 433 444 433 433 435 438 438 502
Ważona ilość akcji (mln) 335 232 440 306 474 329 533 370 480 334 441 306 317 308 444 314 443 316 451 319 473 306 463 328 451 313 463 308 308 317 408 317 317 430 430 430 430 433 444 433 433 435 438 438 502
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