Changzhou Langbo Sealing Technologies 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
Rok finansowy 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
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
Data 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
Przychód (mln) 46 45 45 42 55 46 45 39 44 38 35 36 51 28 41 48 51 50 44 49 50 42 34 47 53 39 45 52 61 47 56 61
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.4% 2.8% -1.36% -6.67% -20.05% -18.20% -20.88% -8.81% 15.8% -25.14% 16.7% 33.0% 0.8% 77.9% 5.8% 1.6% -1.37% -16.63% -23.47% -3.03% 5.9% -6.51% 34.2% 10.6% 13.5% 19.6% 23.9% 16.4%
Marża brutto 45.8% 45.5% 48.0% 45.1% 46.5% 47.5% 42.5% 40.7% 38.7% 42.5% 41.5% 38.2% 43.0% 44.0% 41.6% 43.0% 42.5% 43.9% 40.9% 39.5% 36.5% 37.6% 32.8% 32.0% 34.3% 35.0% 31.5% 32.6% 33.5% 34.6% 34.9% 33.8%
Koszty i Wydatki (mln) 36 36 34 33 41 36 38 36 37 33 31 33 41 27 35 39 41 42 38 41 45 40 34 44 48 37 42 48 52 43 49 52
EBIT (mln) 11 9 11 9 13 10 7 5 8 6 6 5 11 3 7 9 8 10 6 8 5 2 1 -1 7 3 4 6 10 4 8 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.1% 11.6% -31.49% -50.98% -40.11% -43.33% -25.90% 2.9% 46.9% -46.08% 25.4% 88.8% -31.88% 234.2% -10.26% -10.11% -35.88% -84.21% -84.81% -112.22% 33.3% 89.0% 336.0% 678.7% 54.3% 33.2% 92.8% 28.3%
EBIT (%) 23.3% 20.0% 23.9% 21.8% 23.4% 21.7% 16.6% 11.4% 17.6% 15.0% 15.6% 12.9% 22.3% 10.8% 16.7% 18.3% 15.1% 20.3% 14.2% 16.2% 9.8% 3.9% 2.8% -2.04% 12.3% 7.8% 9.2% 10.7% 16.7% 8.7% 14.3% 11.8%
Przychody fiansowe (mln) 0 0 0 -0 0 0 0 -0 1 -0 1 -0 2 -0 1 -0 2 -0 1 -2 2 -0 1 -1 2 -0 1 -1 2 -0 1 0
Koszty finansowe (mln) 0 -0 0 0 -0 0 0 -0 1 0 0 -1 0 -0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 1 1 4 4 0 -0 -1 6 4 4 4 4 4 5 4 5 5 5 4 4 4 4 4 4 4 4 4 4 4 -2 0
EBITDA (mln) 14 10 12 12 17 10 7 3 14 5 4 4 4 1 6 9 10 7 7 8 2 2 1 1 4 1 2 4 8 3 6 7
EBITDA(%) 30.4% 21.5% 26.8% 29.5% 30.8% 21.9% 16.3% 8.8% 31.0% 12.9% 12.0% 10.3% 8.6% 3.3% 14.9% 19.6% 19.3% 14.8% 16.2% 15.6% 4.4% 4.4% 2.8% 1.4% 7.9% 2.3% 4.0% 6.8% 13.9% 6.3% 10.5% 12.1%
NOPLAT (mln) 11 9 11 10 12 15 8 4 8 6 5 5 11 3 7 9 8 10 6 8 5 3 1 6 7 3 4 6 10 6 8 8
Podatek (mln) 2 1 2 1 2 2 1 0 1 1 1 1 2 1 1 1 1 1 1 1 1 1 -0 1 -0 0 0 1 1 1 1 1
Zysk Netto (mln) 9 8 9 8 10 13 7 4 7 5 5 4 9 2 6 7 7 9 5 7 4 2 1 5 7 3 4 5 9 5 7 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 69.0% -23.12% -55.32% -34.55% -61.73% -32.83% 9.0% 37.7% -48.84% 25.9% 86.7% -29.20% 253.1% -13.44% -9.16% -39.31% -76.61% -71.88% -27.88% 72.2% 26.9% 154.7% 4.9% 24.7% 97.0% 85.8% 40.8%
Zysk netto (%) 20.6% 16.7% 20.3% 19.4% 18.9% 27.4% 15.8% 9.3% 15.5% 12.8% 13.4% 11.1% 18.4% 8.8% 14.5% 15.6% 12.9% 17.4% 11.9% 13.9% 7.9% 4.9% 4.4% 10.3% 12.9% 6.6% 8.3% 9.8% 14.2% 10.9% 12.4% 11.9%
EPS 0.11 0.09 0.11 0.1 0.13 0.12 0.0671 0.03 0.0553 0.05 0.0491 0.04 0.0932 0.02 0.0483 0.08 0.0707 0.08 0.0474 0.0618 0.0344 0.02 0.0142 0.0476 0.065 0.0246 0.0351 0.0483 0.13 0.0483 0.065 0.0687
EPS (rozwodnione) 0.11 0.09 0.11 0.1 0.13 0.12 0.0671 0.03 0.0553 0.05 0.0491 0.04 0.0932 0.02 0.0483 0.08 0.0707 0.08 0.0474 0.0618 0.0344 0.02 0.0142 0.0476 0.065 0.0246 0.0351 0.0483 0.13 0.0483 0.065 0.0687
Ilośc akcji (mln) 83 83 83 82 79 106 103 122 122 97 97 100 100 124 124 93 93 106 106 107 116 103 103 103 106 106 106 106 106 106 106 105
Ważona ilośc akcji (mln) 83 83 83 82 82 106 106 122 122 97 97 100 100 124 124 93 93 110 110 110 106 103 103 103 106 106 106 106 106 106 106 105
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