Shuhua Sports 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 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 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 Q3 Q4 Q1 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 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-09-30 2017-12-31 2018-03-31 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) 178 178 351 351 217 217 315 315 171 324 324 206 279 279 273 502 217 396 356 515 322 406 361 473 278 342 310 422 253 340 325 499 267 296 333 513 271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% 21.6% -10.19% -10.19% -21.10% 49.5% 2.8% -34.68% 63.3% -13.80% -15.66% 144.1% -22.20% 41.9% 30.2% 2.6% 48.2% 2.6% 1.6% -8.28% -13.74% -15.74% -14.25% -10.74% -8.83% -0.79% 4.8% 18.2% 5.3% -12.87% 2.4% 2.8% 1.7%
Marża brutto 39.3% 39.3% 43.6% 43.6% 39.6% 39.6% 44.0% 44.0% 44.8% 41.9% 41.9% 41.9% 39.6% 39.6% 36.6% 44.1% 29.2% 31.4% 29.1% 31.3% 26.0% 30.6% 25.1% 30.0% 29.0% 29.3% 27.4% 32.5% 29.8% 30.2% 27.5% 28.1% 30.4% 30.0% 30.9% 28.4% 32.2%
Koszty i Wydatki (mln) 157 157 282 282 190 190 246 246 149 274 274 180 234 234 253 408 202 329 316 436 300 349 334 415 258 297 286 344 236 304 303 408 252 280 315 465 260
EBIT (mln) 23 23 77 77 29 29 60 60 26 41 41 32 37 37 14 86 14 60 29 78 18 57 28 49 18 41 23 54 21 37 17 91 14 16 18 48 11
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.8% 24.8% -21.53% -21.53% -11.84% 42.2% -31.55% -47.57% 43.4% -11.13% -65.90% 174.0% -62.89% 64.1% 105.9% -9.34% 32.3% -4.61% -4.79% -38.03% 2.9% -28.08% -15.12% 10.8% 12.5% -10.53% -25.65% 69.1% -32.10% -55.84% 4.3% -46.95% -23.67%
EBIT (%) 13.0% 13.0% 21.8% 21.8% 13.4% 13.4% 19.1% 19.1% 14.9% 12.7% 12.7% 15.3% 13.1% 13.1% 5.1% 17.2% 6.3% 15.2% 8.1% 15.2% 5.6% 14.1% 7.6% 10.3% 6.7% 12.0% 7.5% 12.8% 8.2% 10.8% 5.3% 18.2% 5.3% 5.5% 5.4% 9.4% 4.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 5 5 0 5 5 0 3 3 -0 1 -0 1 -0 1 -0 1 -2 2 -0 1 -1 2 -0 1 -2 1 -1 1 0 1 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3 3 3 3 0 1 1 1 1 1 1 3 0 1 1 1 1 2 1 1 1
Amortyzacja (mln) 6 6 7 7 8 8 8 8 8 9 9 9 5 5 0 43 11 13 0 50 16 16 16 16 16 16 18 18 18 18 17 17 14 19 4 0 0
EBITDA (mln) 29 29 83 83 37 37 68 68 33 50 50 40 41 41 19 95 15 66 38 81 23 59 28 59 22 48 26 79 17 38 23 108 18 36 19 47 11
EBITDA(%) 16.3% 16.3% 23.8% 23.8% 16.9% 16.9% 21.6% 21.6% 19.5% 15.5% 15.5% 19.6% 14.7% 14.7% 7.0% 19.0% 6.9% 16.8% 10.6% 15.6% 7.1% 14.4% 7.8% 12.4% 7.8% 14.0% 8.2% 18.6% 6.9% 11.1% 7.1% 21.7% 6.6% 12.1% 5.8% 9.2% 4.1%
NOPLAT (mln) 21 21 69 68 26 26 64 64 22 45 45 26 42 42 14 87 13 59 28 78 17 56 27 48 18 42 23 54 20 36 17 93 17 31 18 46 10
Podatek (mln) 5 5 17 17 7 7 16 16 6 12 12 7 10 10 2 15 3 16 7 15 5 11 7 10 5 8 6 8 6 8 3 21 4 6 5 7 2
Zysk Netto (mln) 16 16 51 51 19 19 48 48 16 33 33 19 32 32 11 72 10 43 21 63 13 45 20 38 13 34 17 46 14 29 14 72 13 25 12 40 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.9% 20.9% -5.97% -5.79% -15.23% 73.7% -31.89% -60.15% 97.9% -3.44% -65.19% 277.2% -67.43% 37.0% 81.6% -13.39% 23.6% 4.2% -2.92% -39.58% 4.3% -25.63% -17.22% 21.5% 8.9% -14.31% -17.91% 56.9% -7.96% -12.80% -9.00% -45.19% -41.58%
Zysk netto (%) 8.8% 8.8% 14.6% 14.6% 8.7% 8.7% 15.3% 15.3% 9.4% 10.1% 10.1% 9.3% 11.3% 11.3% 4.2% 14.4% 4.7% 10.9% 5.8% 12.2% 4.0% 11.1% 5.6% 8.0% 4.8% 9.8% 5.4% 10.9% 5.7% 8.5% 4.2% 14.5% 5.0% 8.5% 3.7% 7.7% 2.9%
EPS 0.26 0.25 0.76 0.76 0.27 0.27 0.077 0.077 0.044 0.0911 0.0911 0.053 0.085 0.085 0.03 0.21 0.03 0.13 0.06 0.15 0.03 0.1 0.045 0.0855 0.03 0.0758 0.0376 0.11 0.04 0.0765 0.0315 0.18 0.0326 0.0611 0.0303 0.0963 0.0189
EPS (rozwodnione) 0.26 0.25 0.76 0.76 0.27 0.27 0.077 0.13 0.044 0.0911 0.0906 0.053 0.085 0.085 0.03 0.21 0.03 0.13 0.06 0.15 0.03 0.1 0.045 0.0855 0.03 0.0758 0.0376 0.11 0.04 0.07 0.0315 0.18 0.0326 0.0611 0.0303 0.0963 0.0189
Ilośc akcji (mln) 61 61 67 67 71 71 624 624 363 359 359 362 372 372 380 343 343 345 344 425 411 443 443 423 443 443 443 402 362 410 433 410 408 410 410 410 411
Ważona ilośc akcji (mln) 61 61 67 67 71 71 624 361 363 359 361 362 372 372 380 343 343 345 345 425 425 443 443 443 443 443 443 402 362 424 433 410 408 410 410 410 411
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