Hangzhou Landscaping Incorporated

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
Rok finansowy 2015 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 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 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) 67 266 506 208 479 289 449 229 393 98 504 113 171 90 140 87 223 145 174 136 185 166 233 167
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 618.4% 8.7% -11.19% 10.1% -17.98% -66.03% 12.2% -50.48% -56.49% -8.77% -72.12% -23.40% 30.6% 61.5% 23.5% 56.8% -16.95% 14.9% 34.5% 22.8%
Marża brutto 22.4% 19.2% 20.0% 20.5% 21.5% 21.2% 20.5% 22.6% 20.0% 18.4% 26.7% 20.4% 13.3% 11.8% 25.5% 15.8% 18.2% 8.9% 7.8% 11.9% 12.3% 10.6% 10.6% 8.9%
Koszty i Wydatki (mln) 70 238 449 189 402 258 405 213 343 117 401 122 179 109 143 107 216 163 203 156 235 171 336 183
EBIT (mln) -2 21 51 8 44 34 38 15 24 -20 51 0 1 -19 -183 -24 -46 -50 -60 -20 -50 -5 -102 -16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1963.4% 60.7% -24.52% 94.4% -44.98% -158.05% 32.6% -98.87% -97.01% -2.42% -458.94% -14328.43% -6511.52% 159.6% -67.35% -15.58% 7.8% -90.01% 71.0% -18.34%
EBIT (%) -3.53% 8.0% 10.1% 3.6% 9.2% 11.8% 8.6% 6.4% 6.1% -20.10% 10.1% 0.1% 0.4% -21.49% -130.14% -27.15% -20.72% -34.55% -34.40% -14.61% -26.89% -3.01% -43.74% -9.71%
Przychody fiansowe (mln) 0 -0 3 -0 1 1 1 -1 3 -6 13 -2 5 -7 8 -1 2 -3 4 -1 0 0 0 0
Koszty finansowe (mln) 3 4 6 5 7 5 4 4 4 3 3 2 2 2 3 3 3 3 3 3 2 2 2 0
Amortyzacja (mln) -0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 1 4 -0 0 0
EBITDA (mln) -2 31 59 23 80 34 46 16 51 -17 139 2 10 -10 5 -14 11 -12 -29 -7 -46 -2 -100 -16
EBITDA(%) -3.60% 11.7% 11.7% 10.9% 16.6% 11.7% 10.3% 6.9% 13.0% -17.17% 27.7% 2.0% 6.1% -11.29% 3.6% -15.72% 4.8% -8.55% -16.47% -5.14% -24.74% -1.09% -42.78% -9.38%
NOPLAT (mln) -1 21 51 9 43 35 39 14 24 -20 51 -11 -76 -33 -186 -24 -48 -50 -60 -18 -48 -4 -102 -16
Podatek (mln) 0 3 5 1 6 5 3 1 4 -3 4 -2 -13 -0 -30 -1 -12 -7 -5 -0 -7 1 25 0
Zysk Netto (mln) -2 17 45 7 37 30 36 13 20 -17 45 -9 -63 -33 -156 -23 -38 -42 -54 -18 -43 -5 -125 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2445.7% 76.4% -21.11% 71.9% -44.50% -155.50% 27.4% -169.58% -409.53% 99.2% -444.90% 158.8% -39.47% 27.2% -65.64% -22.75% 11.9% -87.99% 132.1% -11.80%
Zysk netto (%) -2.34% 6.4% 8.9% 3.6% 7.6% 10.4% 7.9% 5.6% 5.2% -17.00% 9.0% -7.87% -36.80% -37.13% -111.26% -26.59% -17.05% -29.25% -30.95% -13.10% -22.98% -3.06% -53.41% -9.40%
EPS -0.01 0.14 0.36 0.06 0.29 0.24 0.28 0.1 0.13 -0.11 0.31 -0.0583 -0.41 -0.22 -0.97 -0.14 -0.24 -0.26 -0.33 -0.11 -0.27 -0.0317 -0.7718 -0.1
EPS (rozwodnione) -0.01 0.14 0.36 0.06 0.29 0.24 0.28 0.1 0.13 -0.11 0.31 -0.0583 -0.41 -0.22 -0.97 -0.14 -0.24 -0.26 -0.33 -0.11 -0.27 -0.0317 -0.7718 -0.1
Ilośc akcji (mln) 156 121 122 124 128 128 128 128 153 147 153 153 153 153 161 161 161 161 163 161 161 161 162 157
Ważona ilośc akcji (mln) 156 124 124 124 128 128 128 128 153 153 153 153 153 153 161 161 161 161 163 161 161 161 162 157
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