Zhejiang Wazam New Materials 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
Rok finansowy 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 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 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) 227 263 251 318 418 388 349 373 404 369 400 441 445 431 496 541 537 412 536 616 720 770 940 969 941 837 761 780 908 758 823 916 860 852 1,082 882 1,041 1,030
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.0% 47.6% 39.0% 17.4% -3.42% -4.83% 14.7% 18.1% 10.1% 16.8% 23.9% 22.9% 20.6% -4.49% 8.1% 13.9% 34.2% 86.9% 75.3% 57.3% 30.7% 8.8% -18.99% -19.58% -3.54% -9.45% 8.2% 17.5% -5.29% 12.4% 31.4% -3.75% 21.1% 20.9%
Marża brutto 57.8% 23.1% 20.5% 21.5% 22.0% 23.4% 17.1% 17.5% 24.6% 19.1% 17.6% 20.7% 19.6% 17.7% 20.7% 22.1% 21.3% 20.5% 23.1% 19.9% 14.1% 20.8% 17.6% 16.0% 12.4% 15.3% 15.4% 11.2% 10.4% 11.4% 9.8% 11.0% 1.4% 9.8% 9.4% 10.0% 9.2% 12.6%
Koszty i Wydatki (mln) -224 230 234 283 -405 338 328 347 359 344 374 410 415 403 447 497 501 384 476 563 670 678 852 895 906 789 713 790 938 760 825 919 949 859 1,067 906 1,123 1,013
EBIT (mln) 4 28 16 26 13 44 13 17 29 13 22 27 8 15 34 34 24 19 44 41 34 72 65 107 19 31 39 -10 -30 -18 -13 -27 -89 -7 15 -24 -82 17
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 259.1% 56.4% -15.74% -33.37% 125.7% -71.48% 67.7% 56.9% -71.66% 21.6% 51.2% 26.0% 189.7% 25.6% 31.9% 20.3% 42.8% 276.1% 46.3% 161.3% -44.34% -56.31% -39.84% -109.71% -259.14% -158.04% -132.42% 156.7% 194.2% -59.80% 217.6% -9.25% -8.26% 329.8%
EBIT (%) 1.6% 10.7% 6.3% 8.1% 3.1% 11.3% 3.8% 4.6% 7.2% 3.4% 5.6% 6.1% 1.9% 3.5% 6.8% 6.3% 4.5% 4.6% 8.3% 6.6% 4.8% 9.3% 6.9% 11.0% 2.0% 3.8% 5.1% -1.33% -3.34% -2.40% -1.54% -2.91% -10.38% -0.86% 1.4% -2.74% -7.86% 1.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -1 -3 -0 1 -0 -3 -0 2 -1 4 -1 2 -3 4 -1 4 -10 17 -2 7 -13 18 -2 6 1 2 1
Koszty finansowe (mln) 0 4 4 4 0 4 4 8 2 10 5 8 5 8 10 9 5 11 9 9 8 12 12 5 24 13 18 5 17 9 15 7 34 17 19 18 17 16
Amortyzacja (mln) -608 7 4 15 -736 8 7 10 4 17 5 9 22 10 11 10 14 14 16 14 17 20 20 23 23 28 28 30 30 39 39 47 47 40 49 18 0 0
EBITDA (mln) -604 35 20 40 -723 51 21 27 33 29 27 36 30 25 51 48 29 28 60 50 49 95 87 65 40 45 64 -3 -34 -3 6 -10 -42 16 64 -6 -64 33
EBITDA(%) -265.65% 13.2% 8.0% 12.7% -172.82% 13.3% 5.9% 7.3% 8.1% 8.0% 6.8% 8.3% 6.8% 5.9% 10.2% 8.8% 5.3% 6.7% 11.1% 8.2% 6.8% 12.4% 9.2% 6.7% 4.3% 5.4% 8.4% -0.33% -3.70% -0.46% 0.7% -1.06% -4.92% 1.8% 5.9% -0.68% -6.19% 3.2%
NOPLAT (mln) 10 30 17 30 17 48 12 21 24 12 22 27 14 15 33 34 24 17 45 41 33 72 65 106 19 31 39 -16 -45 -18 -11 -27 -101 -7 8 -24 -82 17
Podatek (mln) 619 4 1 3 742 7 1 2 1 1 3 -0 -3 -0 2 1 0 -1 4 6 1 8 6 10 -3 -1 -1 -8 -21 -10 -8 -9 -9 -6 -3 -8 10 -2
Zysk Netto (mln) 9 26 16 26 17 41 11 18 23 11 20 27 18 15 31 33 24 18 41 35 32 63 58 95 21 31 38 -8 -24 -8 -3 -19 -90 -1 11 -17 -91 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.1% 58.0% -31.21% -29.72% 39.4% -72.05% 80.5% 43.9% -23.31% 30.0% 56.5% 24.2% 33.8% 18.9% 31.0% 5.1% 34.9% 259.3% 43.8% 174.0% -33.59% -51.35% -34.17% -108.02% -210.66% -125.61% -109.03% 152.6% 279.4% -87.42% 415.8% -13.66% 0.9% 1953.5%
Zysk netto (%) 4.0% 9.8% 6.4% 8.3% 4.0% 10.5% 3.2% 4.9% 5.8% 3.1% 5.0% 6.0% 4.0% 3.4% 6.3% 6.1% 4.5% 4.3% 7.6% 5.6% 4.5% 8.2% 6.2% 9.8% 2.3% 3.7% 5.1% -0.98% -2.61% -1.04% -0.42% -2.10% -10.47% -0.12% 1.0% -1.88% -8.72% 1.8%
EPS 0.0955 0.27 0.17 0.27 0.17 0.32 0.086 0.14 0.18 0.09 0.16 0.21 0.14 0.11 0.25 0.26 0.19 0.14 0.32 0.24 0.22 0.45 0.4 0.66 0.15 0.2 0.26 -0.0494 -0.17 -0.0557 -0.0245 -0.14 -0.63 -0.007 0.0772 -0.12 -0.64 0.13
EPS (rozwodnione) 0.0955 0.27 0.17 0.27 0.17 0.32 0.086 0.14 0.18 0.09 0.16 0.21 0.14 0.11 0.25 0.26 0.19 0.14 0.32 0.24 0.22 0.45 0.4 0.66 0.15 0.2 0.25 -0.0494 -0.17 -0.0557 -0.0245 -0.14 -0.63 -0.007 0.0772 -0.12 -0.64 0.13
Ilośc akcji (mln) 96 96 96 97 97 128 128 132 130 127 127 126 127 135 125 127 126 126 126 139 140 141 142 142 142 154 147 154 141 142 142 142 142 142 142 142 142 142
Ważona ilośc akcji (mln) 96 96 96 97 97 128 128 132 132 127 127 126 127 135 125 127 127 126 126 145 145 141 145 145 145 154 154 154 141 142 142 142 142 142 142 142 142 142
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY