Keeson Technology Corporation Limited

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
Rok finansowy 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 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 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) 593 593 734 472 514 627 803 584 522 474 575 688 653 675 851 789 744 689 678 551 697 826 863 713 752 701 764 736 787
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.24% 5.9% 9.5% 23.7% 1.5% -24.38% -28.40% 17.8% 25.0% 42.2% 47.9% 14.6% 14.1% 2.2% -20.24% -30.11% -6.37% 19.9% 27.2% 29.3% 7.9% -15.19% -11.50% 3.2% 4.6%
Marża brutto 31.6% 31.6% 39.0% 37.5% 40.4% 37.4% 38.2% 41.9% 39.3% 37.0% 41.0% 35.2% 35.2% 33.1% 34.9% 38.3% 34.9% 29.1% 29.5% 32.9% 35.7% 31.5% 38.0% 39.0% 32.5% 30.4% 34.8% 38.7% 33.3%
Koszty i Wydatki (mln) 522 522 628 381 423 513 631 499 437 415 476 577 575 587 726 648 656 684 654 613 651 790 725 648 691 662 688 733 725
EBIT (mln) 79 79 127 77 79 113 148 119 82 83 61 91 88 76 127 121 75 77 75 -157 31 94 85 65 61 39 75 3 62
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.68% 42.6% 16.3% 54.9% 3.8% -26.94% -59.16% -23.50% 6.9% -8.14% 109.1% 32.7% -14.02% 0.8% -40.45% -229.41% -58.30% 22.2% 12.9% 141.7% 92.9% -58.47% -11.31% -94.79% 1.7%
EBIT (%) 13.4% 13.4% 17.4% 16.3% 15.3% 18.1% 18.4% 20.4% 15.7% 17.4% 10.5% 13.3% 13.4% 11.3% 14.9% 15.4% 10.1% 11.1% 11.1% -28.46% 4.5% 11.3% 9.9% 9.2% 8.1% 5.6% 9.9% 0.5% 7.8%
Przychody fiansowe (mln) 6 6 -0 2 -2 -1 -1 14 -7 21 -6 46 -4 14 -22 28 -4 -7 -9 52 -10 33 -61 84 -12 34 6 3 3
Koszty finansowe (mln) 0 0 1 2 0 0 0 0 -17 17 0 0 0 0 0 13 3 8 1 18 5 15 10 12 9 9 7 9 7
Amortyzacja (mln) 10 10 9 12 10 10 10 10 10 8 10 10 18 18 43 43 34 34 41 41 39 39 18 43 20 41 7 40 0
EBITDA (mln) 90 90 136 89 90 130 195 75 102 65 68 102 79 89 131 124 86 85 99 -88 30 129 92 109 88 80 83 49 68
EBITDA(%) 15.1% 15.1% 18.6% 18.8% 17.5% 20.8% 24.2% 12.8% 19.5% 13.7% 11.7% 14.9% 12.2% 13.2% 15.4% 15.7% 11.5% 12.3% 14.5% -16.05% 4.2% 15.7% 10.7% 15.2% 11.8% 11.4% 10.9% 6.6% 8.7%
NOPLAT (mln) 76 76 127 77 79 113 148 123 90 75 61 91 87 76 123 121 75 47 75 -159 32 97 85 46 61 45 76 1 61
Podatek (mln) 14 14 21 14 14 18 37 0 20 16 -1 9 16 13 7 16 20 6 6 -17 9 -1 21 -0 16 5 10 -3 17
Zysk Netto (mln) 62 62 106 63 65 95 111 123 70 59 62 83 72 63 117 106 56 41 69 -142 24 98 65 19 45 40 66 5 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.6% 53.4% 5.5% 94.9% 6.5% -37.91% -44.58% -32.49% 3.2% 6.9% 88.8% 27.1% -21.82% -34.19% -40.70% -234.04% -57.44% 136.1% -6.17% 113.4% 88.0% -58.96% 1.8% -74.24% -1.01%
Zysk netto (%) 10.4% 10.4% 14.4% 13.4% 12.7% 15.1% 13.9% 21.1% 13.3% 12.4% 10.7% 12.1% 11.0% 9.3% 13.7% 13.4% 7.5% 6.0% 10.2% -25.70% 3.4% 11.8% 7.5% 2.7% 6.0% 5.7% 8.6% 0.7% 5.7%
EPS 0.276 0.282 0.5 0.3 0.24 0.45 0.42 0.59 0.19 0.21 0.17 0.3 0.2 0.23 0.42 0.37 0.16 0.15 0.25 -0.4 0.0677 0.28 0.18 0.054 0.13 0.11 0.19 0.014 0.13
EPS (rozwodnione) 0.276 0.282 0.5 0.3 0.24 0.45 0.42 0.59 0.19 0.21 0.14 0.3 0.2 0.23 0.42 0.37 0.16 0.15 0.25 -0.4 0.0677 0.28 0.18 0.054 0.13 0.11 0.19 0.014 0.13
Ilośc akcji (mln) 224 220 210 210 269 210 267 209 364 282 356 278 354 277 277 281 351 281 281 353 353 353 353 353 353 353 353 353 342
Ważona ilośc akcji (mln) 224 220 210 210 269 210 267 209 364 282 445 278 354 277 277 281 359 281 281 353 353 353 353 353 353 353 353 353 342
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