Junhe Pumps Holding 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) 120 162 121 83 127 184 144 102 148 190 162 118 168 213 152 106 202 150 194 142 252 220 196 240 319 238 198 129 189 173 176 143 226 239 306 300 263 304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 13.5% 19.1% 22.8% 16.7% 3.2% 12.3% 15.6% 13.4% 12.2% -6.18% -10.31% 20.6% -29.54% 27.8% 34.4% 24.5% 46.7% 0.9% 68.8% 26.8% 8.4% 1.3% -46.52% -40.92% -27.26% -11.20% 11.3% 19.8% 37.8% 73.7% 109.6% 16.4% 27.3%
Marża brutto 23.4% 27.4% 23.4% 26.0% 32.6% 27.6% 26.3% 23.7% 26.1% 24.3% 23.2% 27.5% 25.1% 25.1% 26.0% 27.4% 26.3% 24.1% 27.5% 29.4% 22.4% 20.9% 23.3% 26.6% 20.1% 21.4% 20.2% 24.8% 20.6% 17.4% 16.4% 19.8% 18.5% 19.2% 19.6% 25.9% 27.7% 22.3%
Koszty i Wydatki (mln) 110 136 109 81 109 153 128 98 123 162 144 105 146 184 134 93 175 131 157 120 207 196 170 205 291 211 179 125 180 167 175 143 188 222 288 273 240 279
EBIT (mln) 8 21 14 4 17 28 15 3 19 25 26 14 16 26 22 14 25 20 39 21 33 37 25 31 20 25 30 19 -3 10 8 33 38 23 18 27 23 25
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 118.0% 28.6% 7.8% -14.19% 11.6% -10.99% 69.9% 312.3% -17.48% 6.2% -15.91% 5.6% 61.3% -21.96% 76.7% 44.2% 30.6% 81.9% -35.95% 51.4% -39.24% -32.97% 21.5% -39.59% -112.89% -61.54% -71.89% 73.4% 1567.4% 143.9% 110.7% -17.69% -39.34% 7.0%
EBIT (%) 6.6% 13.3% 11.7% 4.6% 13.5% 15.0% 10.6% 3.2% 12.9% 13.0% 16.0% 11.5% 9.4% 12.3% 14.4% 13.6% 12.6% 13.6% 19.9% 14.6% 13.2% 16.8% 12.6% 13.1% 6.3% 10.4% 15.1% 14.7% -1.38% 5.5% 4.8% 23.0% 16.9% 9.7% 5.8% 9.0% 8.8% 8.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 3 -1 3 -2 10 -2 9 -3 16 -2 6 -10 14 -1 11 -28 33 -6 23 -45 57 -9 19 6 9 3
Koszty finansowe (mln) 3 2 -1 0 1 2 -1 2 -5 4 -2 2 1 2 2 1 1 2 4 2 1 2 3 3 10 6 13 7 7 5 2 2 5 6 1 2 2 3
Amortyzacja (mln) 11 6 -3 -4 12 4 -1 0 3 3 -2 0 2 5 6 5 5 5 6 5 6 5 5 10 10 13 13 13 13 15 15 14 14 15 15 0 0 0
EBITDA (mln) 18 27 11 -1 30 32 14 3 22 28 24 14 18 28 23 18 28 21 41 19 40 28 28 37 32 29 43 26 90 19 12 34 0 28 42 32 25 28
EBITDA(%) 15.4% 16.9% 9.2% -0.73% 23.4% 17.2% 9.9% 3.3% 14.7% 14.6% 14.7% 11.6% 10.8% 13.2% 15.3% 16.9% 13.8% 13.8% 21.4% 13.6% 16.0% 12.6% 14.5% 15.3% 10.1% 12.2% 21.5% 20.2% 47.9% 11.1% 7.1% 23.9% 0.1% 11.7% 13.7% 10.7% 9.3% 9.1%
NOPLAT (mln) 10 24 15 6 19 28 17 4 16 24 26 13 16 26 22 14 25 19 39 21 33 37 25 31 19 25 30 13 -4 9 8 33 -7 23 27 27 23 25
Podatek (mln) 2 3 2 1 3 4 3 1 2 4 3 1 3 4 2 1 5 3 5 2 5 5 1 7 6 3 8 1 -2 0 3 6 -2 7 5 4 6 4
Zysk Netto (mln) 8 21 13 5 16 24 14 4 15 20 23 12 13 22 20 13 21 17 33 19 29 32 24 23 14 22 22 12 -2 10 6 26 -5 16 23 23 18 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 90.8% 16.4% 6.2% -32.25% -8.75% -15.23% 62.5% 242.9% -9.80% 8.9% -15.78% 4.3% 57.8% -24.19% 70.4% 47.5% 37.7% 89.6% -28.92% 24.4% -52.32% -29.92% -7.58% -49.66% -116.38% -57.04% -74.44% 122.2% 126.2% 65.4% 306.9% -11.03% 450.2% 29.3%
Zysk netto (%) 7.0% 12.7% 11.1% 6.3% 12.6% 13.0% 9.9% 3.5% 9.8% 10.7% 14.3% 10.4% 7.8% 10.4% 12.9% 12.0% 10.2% 11.2% 17.1% 13.2% 11.3% 14.4% 12.1% 9.7% 4.3% 9.3% 11.0% 9.2% -1.18% 5.5% 3.2% 18.3% -2.23% 6.6% 7.4% 7.8% 6.7% 6.7%
EPS 0.056 0.0984 0.0901 0.0255 0.11 0.12 0.0973 0.0146 0.0832 0.0729 0.12 0.0459 0.0657 0.0765 0.0992 0.0429 0.1 0.0643 0.17 0.0643 0.14 0.11 0.12 0.12 0.0393 0.0609 0.0884 0.0477 -0.0061 0.0244 0.0143 0.0669 -0.0104 0.04 0.0598 0.06 0.046 0.05
EPS (rozwodnione) 0.056 0.0984 0.0901 0.0255 0.11 0.12 0.0973 0.0146 0.0832 0.0729 0.12 0.0459 0.0657 0.0765 0.0992 0.0429 0.1 0.0643 0.17 0.0643 0.14 0.11 0.12 0.12 0.0393 0.06 0.0884 0.0477 -0.0061 0.0244 0.0143 0.0669 -0.0104 0.04 0.0598 0.06 0.046 0.05
Ilośc akcji (mln) 149 209 149 206 147 205 146 244 175 278 199 266 200 288 197 297 198 260 195 293 209 278 198 198 346 365 247 247 365 391 391 391 486 395 380 388 383 409
Ważona ilośc akcji (mln) 149 209 149 206 147 205 146 245 175 278 199 266 200 288 197 298 198 260 195 293 209 278 198 198 346 371 247 247 365 391 391 391 485 395 380 388 383 409
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