Global New Material International Holdings Limited

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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 123 123 162 162 154 154 181 181 191 191 267 267 232 232 300 300 387 387 437 437
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.3% 25.3% 11.9% 11.9% 24.4% 24.4% 47.4% 47.4% 21.5% 21.5% 12.1% 12.1% 66.8% 66.8% 45.8% 45.8%
Marża brutto 49.6% 49.6% 51.7% 51.7% 53.4% 53.4% 48.6% 48.6% 52.0% 52.0% 49.2% 49.2% 49.2% 49.2% 51.3% 51.3% 50.8% 50.8% 56.2% 56.2%
Koszty i Wydatki (mln) 81 81 106 106 95 95 140 140 124 124 200 200 164 164 221 221 274 274 288 288
EBIT (mln) 42 42 55 55 58 58 42 42 67 67 69 69 68 68 78 78 113 113 149 149
EBIT Δ kw/kw 28.1% 28.1% 32.6% 32.6% 13.7% 13.7% 39.7% 39.7% 1.3% 1.3% 11.0% 11.0% 0.0% 0.0% 0.0% 0.0% 170.7% 170.7% 168.7% 168.7%
EBIT (%) 34.2% 34.2% 34.2% 34.2% 37.9% 37.9% 23.1% 23.1% 35.3% 35.3% 25.9% 25.9% 29.4% 29.4% 26.0% 26.0% 29.2% 29.2% 34.1% 34.1%
Przychody fiansowe (mln) 5 5 4 4 3 3 1 1 2 2 5 5 11 11 15 15 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 7 0 24 0 0 0 0 0 0
Amortyzacja (mln) 6 6 6 6 6 6 7 7 8 8 11 11 13 13 17 17 19 19 19 15
EBITDA (mln) 48 48 61 61 64 64 49 49 75 75 80 80 81 81 95 95 133 133 168 164
EBITDA(%) 38.8% 38.8% 37.8% 37.8% 41.7% 41.7% 26.9% 26.9% 39.4% 39.4% 30.0% 30.0% 35.1% 35.1% 31.5% 31.5% 34.2% 34.2% 38.5% 37.5%
NOPLAT (mln) 37 37 52 52 55 55 40 40 65 65 72 72 58 58 69 69 92 92 111 111
Podatek (mln) 5 5 7 7 6 6 5 5 10 10 9 9 10 10 10 10 20 20 23 23
Zysk Netto (mln) 31 31 44 44 47 47 34 34 53 53 59 59 42 42 48 48 54 54 68 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.3% 54.3% <span style="color:red">-22.09%</span> <span style="color:red">-22.09%</span> 12.9% 12.9% 73.0% 73.0% <span style="color:red">-20.34%</span> <span style="color:red">-20.34%</span> <span style="color:red">-17.52%</span> <span style="color:red">-17.52%</span> 26.4% 26.4% 39.4% 39.4%
Zysk netto (%) 24.9% 24.9% 26.9% 26.9% 30.7% 30.7% 18.7% 18.7% 27.8% 27.8% 22.0% 22.0% 18.2% 18.2% 16.2% 16.2% 13.8% 13.8% 15.5% 15.5%
EPS 0.035 0.035 0.05 0.05 0.054 0.054 0.0288 0.0288 0.0446 0.0446 0.0691 0.0691 0.035 0.035 0.0395 0.0395 0.0432 0.0432 0.0545 0.0545
EPS (rozwodnione) 0.035 0.035 0.05 0.05 0.054 0.054 0.0291 0.0291 0.0446 0.0446 0.0693 0.0693 0.0355 0.0355 0.0395 0.0395 0.0432 0.0432 0.0536 0.0536
Ilośc akcji (mln) 872 872 872 872 872 872 1,180 1,180 1,192 1,192 851 851 1,210 1,210 1,226 1,226 1,239 1,239 1,259 1,259
Ważona ilośc akcji (mln) 872 872 872 872 872 872 1,167 1,167 1,192 1,192 847 847 1,192 1,192 1,226 1,226 1,239 1,239 1,239 1,239
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