Jason Furniture (Hangzhou) Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


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 38
Rok finansowy 2015 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
Data 2015-09-30 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
Kwartał 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 Q2 Q3 Q4 Q1
Przychód (mln) 969 1,118 899 1,113 1,236 1,546 1,380 1,731 1,737 1,817 1,852 2,197 2,344 2,779 2,460 2,550 2,765 3,319 2,288 2,574 3,683 4,121 3,782 4,234 5,209 5,117 4,540 4,476 4,746 4,248 3,954 4,924 5,258 5,038 4,319 4,529 4,859 4,678 4,914
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.6% 38.4% 53.6% 55.5% 40.5% 17.5% 34.2% 26.9% 34.9% 52.9% 32.8% 16.1% 17.9% 19.4% <span style="color:red">-6.99%</span> 0.9% 33.2% 24.2% 65.3% 64.5% 41.4% 24.2% 20.0% 5.7% <span style="color:red">-8.89%</span> <span style="color:red">-16.97%</span> <span style="color:red">-12.92%</span> 10.0% 10.8% 18.6% 9.3% <span style="color:red">-8.04%</span> <span style="color:red">-7.59%</span> <span style="color:red">-7.15%</span> 13.8%
Marża brutto 42.2% 39.5% 41.7% 42.4% 41.3% 37.6% 37.9% 38.5% 34.0% 38.7% 36.5% 35.6% 35.3% 37.9% 34.7% 36.5% 34.1% 34.3% 32.8% 37.8% 34.4% 35.7% 33.0% 25.1% 28.9% 28.9% 29.9% 28.1% 30.1% 35.7% 32.1% 31.0% 33.8% 32.8% 32.6% 31.5% 29.3% 35.2% 32.4%
Koszty i Wydatki (mln) 833 959 764 901 1,070 1,398 1,211 1,476 1,562 1,594 1,577 1,948 2,086 2,465 2,204 2,185 2,475 2,974 2,067 2,212 3,229 3,678 3,364 3,789 4,630 4,656 4,021 4,077 4,201 3,787 3,506 4,359 4,551 4,539 3,864 4,012 4,300 4,501 4,303
EBIT (mln) 125 128 148 177 129 147 181 246 173 236 280 267 320 292 262 359 370 300 287 356 480 -86 434 449 602 383 507 507 648 390 423 644 682 500 455 517 561 177 611
EBIT Δ kw/kw 3.4% 12.9% 18.2% 28.0% 25.4% 37.5% 35.5% 7.7% 45.9% 19.1% 6.8% 25.8% 13.6% 2.8% 8.4% 1.1% 23.0% 447.6% 38633901100.0% 20.7% 20.3% 122.6% 14.3% 11.5% 7.1% 1.9% 19.9% 21.3% 5.0% 21.9% 7.2% 24.6% 0.0% 0.0% 0.0% 0.0% 216.4% 38.0% 313.6%
EBIT (%) 12.8% 11.5% 16.4% 15.9% 10.4% 9.5% 13.1% 14.2% 10.0% 13.0% 15.1% 12.1% 13.6% 10.5% 10.7% 14.1% 13.4% 9.0% 12.5% 13.8% 13.0% <span style="color:red">-2.09%</span> 11.5% 10.6% 11.6% 7.5% 11.2% 11.3% 13.7% 9.2% 10.7% 13.1% 13.0% 9.9% 10.5% 11.4% 11.5% 3.8% 12.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -2 21 -6 14 -9 44 -15 48 -7 102 -9 33 -64 94 -9 37 -58 93 -12 44 -85 127 -8 25 6 14 17
Koszty finansowe (mln) 3 10 6 8 6 6 0 1 21 -35 22 -16 12 32 30 33 37 29 34 25 21 4 8 8 12 27 11 31 4 44 25 26 34 33 15 13 8 11 10
Amortyzacja (mln) 32 139 -31 91 57 77 -11 83 2 178 -7 100 82 47 29 41 29 41 41 48 41 53 88 88 133 133 136 136 182 182 153 153 185 185 96 169 31 0 -4
EBITDA (mln) 157 268 117 268 186 225 170 329 175 414 273 367 402 338 410 411 492 336 458 398 564 364 538 464 640 533 602 607 668 553 507 706 759 685 538 686 592 170 687
EBITDA(%) 16.2% 23.9% 13.0% 24.1% 15.0% 14.5% 12.3% 19.0% 10.1% 22.8% 14.7% 16.7% 17.1% 12.2% 16.7% 16.1% 17.8% 10.1% 20.0% 15.5% 15.3% 8.8% 14.2% 11.0% 12.3% 10.4% 13.3% 13.6% 14.1% 13.0% 12.8% 14.3% 14.4% 13.6% 12.5% 15.1% 12.2% 3.6% 14.0%
NOPLAT (mln) 125 194 180 176 190 192 235 255 271 242 347 279 392 299 388 380 450 304 414 379 543 -141 528 465 611 464 573 587 666 470 497 664 717 560 528 613 584 159 681
Podatek (mln) 28 43 42 39 40 44 43 51 31 47 68 55 81 108 90 95 64 52 99 91 87 50 144 67 135 22 115 124 145 65 95 143 138 46 104 127 111 103 140
Zysk Netto (mln) 99 154 140 132 148 155 188 200 232 202 268 214 303 204 295 263 358 244 307 269 434 -164 385 387 465 427 443 448 512 409 400 523 578 505 420 476 463 58 519
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.5% 1.0% 34.1% 51.7% 57.2% 30.3% 42.9% 7.0% 30.6% 0.7% 10.0% 23.0% 18.3% 19.7% 3.8% 2.2% 21.1% <span style="color:red">-167.33%</span> 25.6% 43.9% 7.2% <span style="color:red">-359.61%</span> 15.1% 15.5% 10.1% <span style="color:red">-4.14%</span> <span style="color:red">-9.73%</span> 16.9% 12.7% 23.5% 5.0% <span style="color:red">-9.07%</span> <span style="color:red">-19.92%</span> <span style="color:red">-88.53%</span> 23.5%
Zysk netto (%) 10.3% 13.8% 15.6% 11.9% 11.9% 10.1% 13.6% 11.6% 13.4% 11.1% 14.5% 9.7% 12.9% 7.3% 12.0% 10.3% 13.0% 7.4% 13.4% 10.5% 11.8% <span style="color:red">-3.99%</span> 10.2% 9.2% 8.9% 8.3% 9.8% 10.0% 10.8% 9.6% 10.1% 10.6% 11.0% 10.0% 9.7% 10.5% 9.5% 1.2% 10.6%
EPS 0.16 0.33 0.23 0.28 0.25 0.34 0.25 0.35 0.31 0.35 0.36 0.37 0.4 0.35 0.39 0.44 0.48 0.42 0.4 0.46 0.56 -0.28 0.48 0.62 0.75 0.52 0.54 0.71 0.81 0.5 0.49 0.64 0.7 0.62 0.52 0.59 0.57 0.071 0.64
EPS (rozwodnione) 0.16 0.33 0.23 0.28 0.25 0.34 0.25 0.35 0.31 0.35 0.35 0.37 0.4 0.35 0.38 0.44 0.48 0.42 0.4 0.46 0.56 -0.28 0.47 0.62 0.75 0.52 0.54 0.71 0.81 0.5 0.49 0.64 0.7 0.62 0.52 0.59 0.57 0.071 0.64
Ilośc akcji (mln) 603 464 607 467 597 459 743 572 754 580 752 578 758 581 753 599 752 578 767 590 771 594 807 621 621 820 821 633 633 821 817 820 820 813 812 812 812 813 811
Ważona ilośc akcji (mln) 603 464 607 467 597 459 743 572 754 580 763 578 758 581 768 599 752 578 767 590 773 594 821 621 621 820 823 633 633 821 817 820 820 813 812 812 812 813 811
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 CNY CNY CNY CNY CNY CNY CNY