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 |
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 |
CNY |
CNY |
CNY |