Jiangsu Xinri E-Vehicle 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
Rok finansowy 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 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 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) 435 470 692 459 534 655 921 587 581 868 914 687 618 795 1,027 616 383 1,635 2,337 712 942 1,088 1,368 883 995 1,383 1,722 803 1,153 868 1,292 789 751 950 1,120 680 1,054
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.7% 39.5% 33.1% 27.9% 8.9% 32.5% -0.71% 17.2% 6.4% -8.39% 12.3% -10.43% -37.96% 105.7% 127.6% 15.7% 145.8% -33.47% -41.49% 23.9% 5.6% 27.2% 25.9% -9.00% 15.9% -37.26% -24.95% -1.75% -34.86% 9.4% -13.37% -13.79% 40.3%
Marża brutto 18.2% 20.1% 18.8% 16.3% 14.2% 16.9% 15.7% 13.6% 14.5% 15.4% 17.9% 12.3% 16.0% 16.9% 14.9% 9.8% 8.8% 10.8% 10.5% 10.0% 13.5% 12.7% 14.6% 9.0% 13.3% 13.5% 12.5% 13.1% 13.5% 14.2% 14.5% 11.5% 14.8% 12.9% 15.0% 15.3% 14.6%
Koszty i Wydatki (mln) 425 449 644 475 528 636 883 590 572 842 874 700 600 756 988 648 412 1,573 2,247 759 928 1,109 1,351 917 977 1,339 1,635 806 1,108 877 1,227 838 756 939 1,083 745 1,021
EBIT (mln) 7 30 49 -13 7 18 40 10 15 37 45 -0 18 37 45 -26 -29 72 98 -34 22 -17 23 -30 26 51 60 5 50 -4 63 -48 -5 11 36 -65 32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.75% -39.66% -18.75% 183.4% 113.8% 105.5% 12.8% -102.66% 14.6% -1.67% 1.2% 9215.3% -263.43% 95.2% 115.6% 32.1% 175.2% -123.63% -76.52% -11.31% 22.6% 400.3% 159.5% 116.4% 87.3% -107.28% 5.1% -1066.70% -109.89% 393.9% -42.07% 33.9% 762.5%
EBIT (%) 1.7% 6.4% 7.1% -2.74% 1.3% 2.8% 4.3% 1.8% 2.6% 4.3% 4.9% -0.04% 2.8% 4.6% 4.4% -4.22% -7.49% 4.4% 4.2% -4.82% 2.3% -1.56% 1.7% -3.45% 2.7% 3.7% 3.5% 0.6% 4.3% -0.43% 4.9% -6.13% -0.65% 1.1% 3.2% -9.52% 3.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 -2 14 -1 11 -12 43 -5 17 -9 55 -9 25 -41 61 -7 21 -41 64 -8 25 -40 62 -5 14 4 2 1
Koszty finansowe (mln) -1 -2 -2 6 -2 2 -2 7 -1 1 -1 1 1 0 -5 0 -5 5 0 0 0 0 0 0 0 -0 14 0 -1 0 0 0 0 0 0 0 0
Amortyzacja (mln) 6 -8 -1 21 -1 23 -0 12 -5 9 -3 -13 13 17 13 19 19 20 19 20 22 22 20 20 24 24 29 29 35 35 42 42 25 44 0 0 0
EBITDA (mln) 13 22 48 9 6 41 40 23 11 46 42 -13 26 47 38 -26 -25 70 93 -18 16 -19 18 9 25 53 74 35 49 7 72 -7 31 55 38 -70 33
EBITDA(%) 3.0% 4.8% 6.9% 1.9% 1.2% 6.2% 4.3% 3.9% 1.8% 5.3% 4.6% -1.93% 4.2% 5.9% 3.7% -4.15% -6.41% 4.3% 4.0% -2.51% 1.7% -1.70% 1.3% 1.0% 2.5% 3.8% 4.3% 4.4% 4.3% 0.8% 5.6% -0.85% 4.1% 5.7% 3.4% -10.24% 3.2%
NOPLAT (mln) 16 34 50 -11 18 26 41 -2 19 37 47 1 20 39 47 -28 -30 72 99 -36 27 -11 24 -30 27 49 99 5 51 -3 63 -18 25 26 38 -70 33
Podatek (mln) 5 6 11 -9 3 4 6 -3 3 5 8 -0 3 6 6 -9 -6 8 13 -13 9 -4 3 -8 6 6 13 -6 9 -8 8 -3 0 2 5 -13 4
Zysk Netto (mln) 12 28 39 -3 15 21 35 1 16 32 39 1 16 32 41 -19 -23 63 84 -22 19 -7 21 -22 21 44 86 11 42 5 56 -15 25 25 33 -57 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.6% -23.54% -10.59% 147.1% 4.5% 50.8% 10.5% 9.5% 2.5% 0.6% 5.3% -1468.95% -242.34% 95.4% 105.8% 15.4% 180.6% -110.48% -75.23% -2.87% 13.9% 757.8% 311.7% 150.0% 94.2% -88.42% -34.91% -236.28% -39.74% 389.8% -41.06% 287.2% 19.1%
Zysk netto (%) 2.7% 6.0% 5.7% -0.60% 2.9% 3.3% 3.8% 0.2% 2.8% 3.7% 4.3% 0.2% 2.7% 4.1% 4.0% -3.15% -6.10% 3.9% 3.6% -3.14% 2.0% -0.61% 1.5% -2.46% 2.2% 3.2% 5.0% 1.4% 3.6% 0.6% 4.3% -1.88% 3.3% 2.6% 2.9% -8.43% 2.8%
EPS 0.08 0.19 0.26 -0.0181 0.1 0.14 0.18 0.0066 0.08 0.16 0.19 0.0069 0.08 0.16 0.2 -0.0946 -0.11 0.3 0.41 -0.11 0.09 -0.0326 0.0998 -0.11 0.11 0.21 0.42 0.0533 0.2 0.022 0.24 -0.0644 0.11 0.11 0.14 -0.248 0.13
EPS (rozwodnione) 0.08 0.19 0.26 -0.0181 0.1 0.14 0.18 0.0066 0.08 0.16 0.19 0.0069 0.08 0.16 0.2 -0.0946 -0.11 0.3 0.41 -0.11 0.09 -0.0318 0.0998 -0.11 0.11 0.21 0.41 0.0465 0.2 0.022 0.24 -0.0644 0.11 0.11 0.14 -0.246 0.13
Ilośc akcji (mln) 145 145 152 152 153 153 196 196 200 200 205 205 205 202 205 205 213 209 206 205 204 204 204 204 195 204 206 204 204 230 230 230 230 230 230 232 230
Ważona ilośc akcji (mln) 145 145 152 152 153 153 196 196 200 200 205 205 205 205 205 205 213 213 206 206 209 209 209 204 195 209 209 234 204 230 233 230 230 230 230 233 0
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