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 |