Ganso 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) 738 262 237 348 745 262 266 394 741 376 273 444 915 327 341 492 956 434 314 521 1,029 439 404 599 1,082 500 436 611 1,081 460 448 626 1,084 497 421 533 942 412 338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% <span style="color:red">-0.08%</span> 12.5% 13.4% <span style="color:red">-0.62%</span> 43.5% 2.4% 12.7% 23.5% <span style="color:red">-13.22%</span> 24.9% 10.8% 4.5% 32.8% <span style="color:red">-7.85%</span> 5.9% 7.6% 1.3% 28.6% 15.0% 5.1% 13.8% 7.9% 2.0% <span style="color:red">-0.09%</span> <span style="color:red">-8.07%</span> 2.8% 2.4% 0.3% 8.1% <span style="color:red">-5.96%</span> <span style="color:red">-14.84%</span> <span style="color:red">-13.15%</span> <span style="color:red">-17.13%</span> <span style="color:red">-19.77%</span>
Marża brutto 64.9% 64.2% 58.0% 60.8% 67.4% 62.2% 60.6% 62.4% 68.7% 69.9% 60.5% 62.1% 67.2% 65.4% 65.3% 63.6% 67.3% 53.8% 61.2% 62.4% 67.9% 67.2% 64.8% 63.8% 71.0% 38.7% 57.0% 59.5% 62.5% 58.6% 58.4% 58.2% 65.2% 51.1% 61.1% 51.0% 66.9% 58.7% 61.6%
Koszty i Wydatki (mln) 533 267 270 345 520 286 290 359 511 344 308 390 639 339 347 427 664 456 347 449 702 431 386 518 744 493 444 510 772 485 451 557 762 522 420 481 654 411 354
EBIT (mln) 195 -6 -30 -4 222 -25 -21 38 236 17 -30 61 278 -9 -1 67 289 -23 -29 73 317 17 12 77 332 10 -9 93 301 -34 -3 63 319 -25 2 51 287 0 -16
EBIT Δ kw/kw 12.1% 76.7% 40.3% 109.5% 5.6% 248.7% 28.1% 37.8% 15.4% 288.4% 4408588500.0% 7.8% 3.5% 2107585800.0% 95.2% 8.4% 9.0% 234.7% 333.6% 5.4% 4.4% 65.1% 242.7% 17.2% 10.1% 129.9% 2559734200.0% 46.8% 5.7% 34.1% 241.6% 22.7% 0.0% 0.0% 0.0% 0.0% 5067.2% 3029509600.0% 29325535500.0%
EBIT (%) 26.5% <span style="color:red">-2.21%</span> <span style="color:red">-12.66%</span> <span style="color:red">-1.04%</span> 29.8% <span style="color:red">-9.48%</span> <span style="color:red">-8.02%</span> 9.7% 31.8% 4.4% <span style="color:red">-10.89%</span> 13.8% 30.4% <span style="color:red">-2.72%</span> <span style="color:red">-0.41%</span> 13.5% 30.2% <span style="color:red">-5.20%</span> <span style="color:red">-9.22%</span> 13.9% 30.8% 3.8% 3.1% 12.8% 30.7% 2.0% <span style="color:red">-1.99%</span> 15.2% 27.9% <span style="color:red">-7.38%</span> <span style="color:red">-0.59%</span> 10.1% 29.5% <span style="color:red">-5.09%</span> 0.4% 9.7% 30.5% 0.1% <span style="color:red">-4.84%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 1 -1 3 -1 1 -1 3 -0 1 -3 3 -1 2 -3 6 -1 3 -4 6 -1 2 1 1 2
Koszty finansowe (mln) 0 -0 -1 1 0 -0 -0 0 0 1 -0 0 0 -0 -0 0 0 0 -0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 0 12 4 4
Amortyzacja (mln) 20 -8 -4 16 8 7 -2 6 -4 29 -4 8 2 -7 10 9 10 10 10 10 10 10 55 55 60 60 63 63 63 63 67 67 59 59 11 61 -1 0 0
EBITDA (mln) 215 -13 -34 13 231 -18 -23 44 232 46 -34 70 281 -15 -4 63 289 -9 -37 73 345 11 13 72 345 16 -12 98 320 -26 -2 65 335 33 -2 113 286 2 -15
EBITDA(%) 29.2% <span style="color:red">-5.12%</span> <span style="color:red">-14.23%</span> 3.6% 30.9% <span style="color:red">-6.68%</span> <span style="color:red">-8.60%</span> 11.1% 31.3% 12.1% <span style="color:red">-12.31%</span> 15.7% 30.7% <span style="color:red">-4.74%</span> <span style="color:red">-1.26%</span> 12.7% 30.2% <span style="color:red">-2.10%</span> <span style="color:red">-11.69%</span> 14.1% 33.6% 2.5% 3.3% 11.9% 31.9% 3.2% <span style="color:red">-2.86%</span> 16.0% 29.7% <span style="color:red">-5.55%</span> <span style="color:red">-0.50%</span> 10.3% 30.9% 6.7% <span style="color:red">-0.43%</span> 21.2% 30.4% 0.5% <span style="color:red">-4.30%</span>
NOPLAT (mln) 197 -4 -28 -1 223 -23 -17 30 235 17 -29 61 276 -14 -2 58 281 -23 -29 73 316 15 11 73 330 15 -15 93 300 -34 -3 61 320 -21 0 53 275 -2 -18
Podatek (mln) 46 2 1 0 44 -0 2 8 42 10 1 10 50 -8 5 16 42 4 2 16 48 8 10 13 59 7 5 11 63 -2 6 4 66 0 8 6 54 3 7
Zysk Netto (mln) 152 -6 -29 -2 179 -23 -19 22 193 7 -30 51 231 -6 -7 42 240 -28 -31 56 268 7 1 60 270 8 -20 82 236 -32 -9 57 254 -25 -8 41 220 -5 -25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% 271.7% <span style="color:red">-34.91%</span> <span style="color:red">-1481.23%</span> 8.3% <span style="color:red">-128.69%</span> 57.2% 127.1% 19.6% <span style="color:red">-184.75%</span> <span style="color:red">-77.12%</span> <span style="color:red">-16.73%</span> 3.6% 393.2% 352.4% 32.9% 11.6% <span style="color:red">-125.51%</span> <span style="color:red">-104.36%</span> 7.4% 1.1% 8.1% <span style="color:red">-1571.48%</span> 35.4% <span style="color:red">-12.64%</span> <span style="color:red">-520.80%</span> <span style="color:red">-55.59%</span> <span style="color:red">-30.60%</span> 7.3% <span style="color:red">-20.86%</span> <span style="color:red">-4.64%</span> <span style="color:red">-27.12%</span> <span style="color:red">-13.11%</span> <span style="color:red">-81.66%</span> 198.0%
Zysk netto (%) 20.5% <span style="color:red">-2.36%</span> <span style="color:red">-12.32%</span> <span style="color:red">-0.47%</span> 24.0% <span style="color:red">-8.77%</span> <span style="color:red">-7.12%</span> 5.7% 26.1% 1.8% <span style="color:red">-10.93%</span> 11.5% 25.3% <span style="color:red">-1.71%</span> <span style="color:red">-2.00%</span> 8.6% 25.1% <span style="color:red">-6.35%</span> <span style="color:red">-9.83%</span> 10.8% 26.0% 1.6% 0.3% 10.1% 25.0% 1.5% <span style="color:red">-4.55%</span> 13.4% 21.9% <span style="color:red">-6.96%</span> <span style="color:red">-1.97%</span> 9.1% 23.4% <span style="color:red">-5.10%</span> <span style="color:red">-1.99%</span> 7.8% 23.4% <span style="color:red">-1.13%</span> <span style="color:red">-7.41%</span>
EPS 0.84 -0.0353 -0.16 -0.009 0.99 -0.13 -0.08 0.0945 0.81 0.0276 -0.12 0.2 0.96 -0.0237 -0.03 0.19 1.0 -0.11 -0.13 0.24 1.12 0.0294 0.01 0.45 2.01 0.0306 -0.0826 0.34 0.97 -0.13 -0.0367 0.24 1.06 -0.11 -0.03 0.17 0.92 -0.0193 -0.1
EPS (rozwodnione) 0.84 -0.0343 -0.16 -0.0089 0.99 -0.13 -0.08 0.0945 0.81 0.0276 -0.12 0.2 0.96 -0.0232 -0.03 0.19 1.0 -0.11 -0.13 0.24 1.12 0.0294 0.01 0.45 2.01 0.0306 -0.08 0.33 0.95 -0.13 -0.0367 0.24 1.06 -0.11 -0.03 0.17 0.92 -0.0193 -0.1
Ilośc akcji (mln) 180 175 182 180 180 180 237 237 239 237 250 249 241 236 227 227 240 240 237 237 239 239 135 135 135 240 240 240 245 240 240 240 240 240 280 240 240 240 250
Ważona ilośc akcji (mln) 180 180 182 182 180 180 237 237 239 239 250 249 241 241 227 227 240 240 237 237 239 239 135 135 135 248 248 248 248 240 240 240 240 240 280 240 240 240 250
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