Zhongtong Guomai Communication Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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) 189 58 119 88 229 59 158 88 238 77 169 110 367 76 200 195 243 62 154 210 230 59 135 119 204 55 94 69 196 45 67 39 158 26 90 127 112 79
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.5% 1.6% 32.8% 0.3% 3.7% 29.6% 7.4% 24.8% 54.1% -1.18% 18.3% 77.9% -33.76% -17.98% -22.86% 7.8% -5.33% -4.89% -12.35% -43.26% -11.24% -7.28% -30.20% -42.17% -4.21% -19.05% -29.06% -43.01% -19.05% -42.35% 34.5% 223.6% -29.44% 206.4%
Marża brutto 25.8% 14.2% 15.8% 24.8% 20.0% 13.4% 15.2% 18.3% 17.3% 12.7% 23.7% 18.0% 20.1% 16.0% 21.6% 19.4% 15.2% 10.0% 15.9% 21.5% 18.2% 12.1% 13.7% 12.7% 8.0% 8.8% 8.7% 13.8% 3.4% 12.9% 10.5% 12.7% -6.98% 6.1% 4.8% 5.0% -12.43% 12.3%
Koszty i Wydatki (mln) 154 56 105 73 200 58 142 81 210 78 146 106 309 80 172 173 235 74 151 187 216 73 138 123 203 67 103 74 209 63 75 46 182 35 96 134 220 84
EBIT (mln) 33 1 14 15 27 1 14 6 19 -2 16 -1 48 -6 18 17 -9 -14 -6 14 2 -20 -9 -22 -336 -12 -9 -5 -50 -22 -15 -15 -153 -9 -22 -6 -108 -5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.66% -53.62% 0.2% -60.77% -30.35% -347.30% 17.3% -111.34% 151.7% 252.5% 11.7% 2735.6% -119.17% 129.3% -135.43% -16.62% 118.3% 42.7% 36.9% -253.78% -20007.87% -41.29% -0.02% -76.16% -85.18% 87.8% 73.2% 189.3% 207.5% -57.93% 47.0% -63.41% -29.52% -43.85%
EBIT (%) 17.6% 2.5% 11.6% 16.7% 11.9% 1.2% 8.7% 6.5% 8.0% -2.21% 9.5% -0.59% 13.1% -7.90% 9.0% 8.8% -3.79% -22.09% -4.13% 6.8% 0.7% -33.14% -6.45% -18.44% -164.54% -20.98% -9.24% -7.60% -25.46% -48.69% -22.56% -38.59% -96.74% -35.54% -24.66% -4.36% -96.63% -6.51%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 1 0 0 -0 2 -0 1 -0 2 -0 1 -2 2 -1 1 -2 2 -0 0 -0 0 -0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 1 0 0 1 1 3 3 -6 3 3 4 -6 14 0 0 4 4 4 3 3 2 2 2 2 8 1 1 1 13 0
Amortyzacja (mln) 4 1 -0 -1 3 1 1 1 5 1 9 2 10 3 4 3 4 4 4 4 4 3 3 7 7 3 3 5 5 3 3 4 4 2 -11 0 0 0
EBITDA (mln) 37 2 13 14 31 2 15 7 24 -0 25 1 58 -4 29 14 8 -11 5 13 28 -11 -4 -3 8 -11 -8 -6 -22 -19 -18 -7 -38 -7 -33 -24 -197 -7
EBITDA(%) 19.8% 4.2% 11.2% 15.7% 13.4% 3.7% 9.4% 8.2% 10.1% -0.54% 14.8% 1.2% 15.7% -5.00% 14.3% 7.0% 3.1% -18.17% 3.1% 6.4% 12.2% -18.51% -3.01% -2.23% 3.9% -20.28% -8.84% -9.23% -11.04% -42.57% -27.48% -18.53% -23.77% -27.44% -36.49% -18.81% -176.23% -8.96%
NOPLAT (mln) 34 1 14 15 28 -1 14 6 19 0 16 -1 45 -6 18 17 -10 -14 -4 14 1 -20 -8 -22 -329 -17 -17 -20 -60 -22 -25 -15 -182 -11 -49 -25 -210 -8
Podatek (mln) 9 0 4 4 7 -0 3 1 6 0 1 0 10 0 1 2 3 0 -1 1 -1 -1 0 -3 -17 -1 -1 -3 44 -0 0 -0 -2 -0 -0 0 6 0
Zysk Netto (mln) 25 1 10 11 21 -0 11 4 13 1 16 -0 33 -5 16 16 -10 -14 -3 13 3 -18 -9 -18 -311 -16 -16 -18 -104 -22 -26 -15 -179 -11 -49 -25 -217 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.24% -127.18% 11.7% -60.73% -37.60% 284.6% 42.0% -102.94% 157.4% -1064.66% 5.5% 12861.8% -130.25% 151.4% -118.22% -18.90% 128.0% 32.0% 213.6% -237.80% -11136.44% -14.24% 66.9% -1.79% -66.50% 39.7% 63.8% -13.18% 72.4% -50.80% 89.6% 63.1% 20.7% -24.47%
Zysk netto (%) 13.1% 1.9% 8.3% 12.4% 9.0% -0.52% 7.0% 4.9% 5.4% 0.7% 9.2% -0.11% 9.1% -7.22% 8.2% 8.2% -4.14% -22.13% -1.94% 6.2% 1.2% -30.70% -6.93% -15.02% -152.22% -28.39% -16.58% -25.50% -53.23% -49.00% -38.29% -38.85% -113.34% -41.82% -54.00% -19.59% -193.80% -10.31%
EPS 0.25 0.0113 0.098 0.16 0.3 -0.004 0.0948 0.03 0.0909 0.0043 0.12 -0.01 2.65 -0.04 0.11 0.11 -0.069 -0.1 -0.0216 0.0745 0.0161 -0.13 -0.0669 -0.13 -2.17 -0.11 -0.11 -0.13 -0.73 -0.15 -0.18 -0.11 -1.23 -0.075 -0.34 -0.17 -0.795 -0.02
EPS (rozwodnione) 0.25 0.0113 0.098 0.16 0.3 -0.0027 0.0948 0.03 0.0909 0.0043 0.12 -0.01 2.65 -0.0384 0.11 0.11 -0.069 -0.1 -0.0216 0.0745 0.0161 -0.13 -0.0669 -0.13 -2.17 -0.11 -0.11 -0.13 -0.73 -0.15 -0.18 -0.11 -1.23 -0.075 -0.34 -0.17 -0.795 -0.02
Ilośc akcji (mln) 95 100 100 68 68 77 116 142 142 133 133 13 13 137 143 146 146 138 138 175 175 140 140 136 143 140 140 140 143 143 143 143 145 143 143 143 272 406
Ważona ilośc akcji (mln) 100 100 100 68 68 116 116 142 142 133 133 13 13 143 143 146 146 138 138 175 175 140 140 140 143 140 140 140 143 143 143 143 145 143 143 143 272 406
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