Zhejiang Baida Precision Manufacturing Corp.

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
Rok finansowy 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 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 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) 119 141 129 160 165 183 173 207 193 210 176 195 206 230 200 216 173 203 259 332 298 307 261 352 308 351 319 309 346 401 354 338 373 401 332 423 388 387 328
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.4% 29.2% 34.4% 29.3% 17.2% 14.8% 1.8% -5.58% 6.6% 9.7% 13.3% 10.8% -16.02% -11.47% 29.5% 53.5% 72.6% 50.8% 0.7% 6.1% 3.3% 14.5% 22.3% -12.37% 12.2% 14.2% 11.0% 9.5% 7.9% -0.09% -6.29% 25.2% 4.0% -3.57% -1.04%
Marża brutto 27.6% 27.3% 26.2% 28.2% 27.9% 28.4% 25.3% 24.3% 26.2% 28.5% 26.5% 23.7% 27.7% 25.7% 25.6% 23.6% 25.9% 22.4% 25.2% 27.6% 26.3% 25.1% 23.5% 14.1% 20.5% 21.4% 19.9% 19.0% 24.6% 24.3% 23.9% 23.3% 23.2% 20.5% 18.0% 19.1% 21.4% 21.6% 20.9%
Koszty i Wydatki (mln) 102 121 112 137 139 156 151 182 168 177 154 172 170 199 174 195 151 181 223 271 254 264 231 315 275 310 282 290 294 343 309 299 326 369 394 421 365 361 306
EBIT (mln) 14 15 15 16 21 20 18 16 24 26 22 16 29 27 21 12 14 11 27 48 35 31 19 20 19 25 30 6 44 46 33 27 34 32 -51 3 23 25 22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.0% 34.4% 21.7% 0.6% 11.8% 33.5% 20.7% 1.9% 25.0% 1.6% -2.13% -23.44% -51.69% -59.06% 26.8% 291.8% 148.9% 184.9% -27.68% -57.81% -46.15% -21.14% 54.9% -71.05% 129.3% 85.1% 9.8% 368.7% -23.03% -29.38% -254.61% -90.65% -30.84% -21.12% 144.3%
EBIT (%) 11.5% 10.4% 11.4% 9.7% 12.8% 10.8% 10.3% 7.5% 12.2% 12.6% 12.2% 8.1% 14.3% 11.7% 10.5% 5.6% 8.2% 5.4% 10.3% 14.4% 11.9% 10.2% 7.4% 5.7% 6.2% 7.0% 9.4% 1.9% 12.6% 11.4% 9.3% 8.1% 9.0% 8.1% -15.31% 0.6% 6.0% 6.6% 6.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 -1 3 -0 1 -0 2 -0 2 -1 8 -1 2 -3 3 -0 1 -1 2 -0 1 -3 5 0 2 0 0 0 1 1
Koszty finansowe (mln) 3 4 3 6 4 7 4 4 5 4 4 3 4 4 4 2 5 9 7 8 7 8 8 8 8 9 8 8 -1 5 7 8 7 9 9 10 11 9 12
Amortyzacja (mln) 4 8 2 10 6 8 5 5 -0 10 6 6 10 12 10 13 13 14 13 16 21 21 24 24 26 26 26 26 28 28 24 24 25 32 0 0 0 33 0
EBITDA (mln) 17 23 17 26 27 28 23 21 23 37 28 22 35 35 29 17 21 24 37 61 43 43 29 38 32 43 40 23 49 54 46 38 46 67 -50 12 34 34 28
EBITDA(%) 14.4% 16.1% 13.0% 16.2% 16.3% 15.5% 13.1% 9.9% 12.1% 17.5% 15.6% 11.3% 16.8% 15.1% 14.5% 7.9% 11.9% 11.6% 14.2% 18.3% 14.5% 14.0% 11.0% 10.7% 10.3% 12.2% 12.7% 7.4% 14.0% 13.6% 13.0% 11.1% 12.3% 16.8% -15.18% 2.8% 8.7% 8.7% 8.5%
NOPLAT (mln) 14 15 15 16 22 20 18 14 24 26 22 15 29 27 21 12 13 11 27 48 35 31 19 22 19 27 30 5 42 41 33 27 34 27 -59 2 23 24 16
Podatek (mln) 2 2 2 2 2 3 3 2 4 5 4 3 5 5 4 1 3 1 5 9 6 7 1 2 3 4 5 3 7 7 6 7 5 3 -17 -6 3 3 2
Zysk Netto (mln) 13 14 14 15 19 16 15 12 19 21 17 13 24 22 17 12 11 9 22 39 29 24 18 20 17 23 24 2 35 34 28 22 30 26 -34 12 21 23 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.7% 19.8% 7.0% -19.28% -1.06% 28.3% 16.0% 6.0% 24.8% 3.8% -4.16% -4.88% -54.83% -57.16% 32.3% 226.2% 168.2% 159.5% -17.46% -48.76% -43.28% -5.52% 33.3% -90.43% 112.5% 46.1% 15.3% 1049.3% -15.57% -23.16% -221.17% -47.35% -27.52% -12.06% 145.5%
Zysk netto (%) 10.9% 9.7% 10.9% 9.2% 11.8% 9.0% 8.7% 5.7% 10.0% 10.1% 9.9% 6.4% 11.7% 9.5% 8.4% 5.5% 6.3% 4.6% 8.6% 11.8% 9.8% 7.9% 7.0% 5.7% 5.4% 6.6% 7.7% 0.6% 10.2% 8.4% 7.9% 6.5% 7.9% 6.5% -10.28% 2.7% 5.5% 5.9% 4.7%
EPS 0.1 0.11 0.11 0.11 0.14 0.12 0.0857 0.0675 0.11 0.12 0.1 0.072 0.14 0.12 0.13 0.0663 0.08 0.0494 0.12 0.21 0.16 0.13 0.1 0.11 0.0943 0.13 0.14 0.0109 0.17 0.19 0.14 0.11 0.15 0.13 -0.17 0.058 0.11 0.12 0.0768
EPS (rozwodnione) 0.1 0.11 0.11 0.11 0.14 0.12 0.0857 0.0675 0.11 0.12 0.1 0.072 0.14 0.12 0.13 0.0663 0.08 0.0494 0.12 0.21 0.16 0.13 0.1 0.11 0.09 0.13 0.13 0.0109 0.17 0.19 0.14 0.11 0.15 0.13 -0.17 0.058 0.11 0.12 0.0768
Ilość akcji (mln) 130 130 132 132 136 136 176 176 180 174 175 175 177 177 129 174 136 190 176 178 178 175 182 177 175 176 177 176 201 181 202 202 198 201 201 201 195 195 202
Ważona ilość akcji (mln) 130 130 132 132 136 136 176 176 180 180 175 175 177 177 129 180 136 190 185 185 182 182 182 184 184 184 184 176 201 181 202 202 198 201 201 201 195 195 202
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