Appotronics Corporation Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 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) 243 323 417 402 359 494 498 627 307 409 522 710 525 580 556 838 525 744 606 665 459 614 577 566 445 636 638 699 461
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.9% 52.8% 19.5% 55.9% <span style="color:red">-14.60%</span> <span style="color:red">-17.18%</span> 4.8% 13.2% 71.1% 41.7% 6.4% 17.9% 0.0% 28.4% 9.1% <span style="color:red">-20.57%</span> <span style="color:red">-12.59%</span> <span style="color:red">-17.46%</span> <span style="color:red">-4.80%</span> <span style="color:red">-14.93%</span> <span style="color:red">-3.04%</span> 3.6% 10.5% 23.5% 3.7%
Marża brutto 32.3% 49.1% 40.9% 48.3% 41.2% 39.2% 43.0% 38.2% 33.2% 20.6% 30.6% 29.5% 32.8% 36.0% 36.5% 31.4% 32.5% 28.8% 33.7% 36.1% 35.4% 39.4% 38.9% 31.0% 32.4% 30.1% 30.4% 0.0% 25.2%
Koszty i Wydatki (mln) -222 -255 320 321 295 413 400 556 295 420 486 627 454 488 511 838 509 700 597 674 443 563 524 620 429 598 604 -730 487
EBIT (mln) 21 68 89 81 52 71 87 69 14 -19 40 74 84 120 45 -11 5 27 -2 -47 8 41 39 -54 55 -49 34 -31 -25
EBIT Δ kw/kw 60.3% 4.0% 2.2% 16.6% 9039501700.0% 464.7% 119.0% 6.7% 83.1% 116.2% 11.0% 4670215000.0% 1499.5% 352.7% 8555442000.0% 75.5% 33.4% 36.1% 104.7% 13.1% 9041868500.0% 184.8% 0.0% 0.0% 0.0% 0.0% 57.7% 146.2% 128.3%
EBIT (%) 8.5% 21.1% 21.4% 20.0% 14.5% 14.4% 17.5% 11.0% 4.6% <span style="color:red">-4.76%</span> 7.6% 10.4% 16.1% 20.7% 8.1% <span style="color:red">-1.36%</span> 1.0% 3.6% <span style="color:red">-0.30%</span> <span style="color:red">-7.02%</span> 1.7% 6.8% 6.8% <span style="color:red">-9.49%</span> 12.3% <span style="color:red">-7.69%</span> 5.3% <span style="color:red">-4.51%</span> <span style="color:red">-5.49%</span>
Przychody fiansowe (mln) 0 0 -1 4 0 0 -1 8 -2 7 -3 18 -5 16 -25 32 -3 10 -17 28 -7 22 -40 59 -8 25 6 0 6
Koszty finansowe (mln) 0 0 -1 5 10 7 9 5 6 6 5 4 5 6 7 -1 5 7 6 6 6 1 6 5 5 5 5 0 4
Amortyzacja (mln) 222 -206 16 8 16 22 16 24 24 28 24 27 34 34 36 36 40 40 41 41 39 39 41 41 33 55 3 0 0
EBITDA (mln) 243 -138 105 89 359 -217 102 82 21 -5 42 95 81 122 53 50 21 49 32 11 16 81 58 -19 39 6 38 -31 -21
EBITDA(%) 100.0% <span style="color:red">-42.69%</span> 25.2% 22.0% 100.0% <span style="color:red">-43.88%</span> 20.5% 13.0% 6.8% <span style="color:red">-1.27%</span> 8.0% 13.3% 15.4% 21.1% 9.6% 5.9% 4.0% 6.6% 5.3% 1.7% 3.6% 13.2% 10.1% <span style="color:red">-3.31%</span> 8.7% 0.9% 5.9% <span style="color:red">-4.51%</span> <span style="color:red">-4.61%</span>
NOPLAT (mln) 21 67 89 81 53 72 88 67 14 -20 40 77 85 141 45 18 24 13 21 -31 8 50 39 -57 54 -48 33 -31 -25
Podatek (mln) -210 242 18 6 15 18 19 2 7 -4 15 7 20 26 -1 22 17 2 3 -26 9 9 4 -2 13 -4 6 0 -1
Zysk Netto (mln) 8 40 62 67 28 39 58 62 13 1 30 70 54 97 60 22 7 11 18 -5 -1 61 54 27 45 -34 32 5 -21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 250.1% <span style="color:red">-2.04%</span> <span style="color:red">-7.76%</span> <span style="color:red">-7.09%</span> <span style="color:red">-52.16%</span> <span style="color:red">-97.40%</span> <span style="color:red">-48.20%</span> 11.8% 308.4% 9550.0% 101.1% <span style="color:red">-68.42%</span> <span style="color:red">-86.42%</span> <span style="color:red">-88.51%</span> <span style="color:red">-70.67%</span> <span style="color:red">-123.98%</span> <span style="color:red">-117.62%</span> 449.5% 205.2% <span style="color:red">-613.17%</span> <span style="color:red">-3519.97%</span> <span style="color:red">-154.90%</span> <span style="color:red">-40.28%</span> <span style="color:red">-81.23%</span> <span style="color:red">-147.95%</span>
Zysk netto (%) 3.3% 12.2% 15.0% 16.7% 7.7% 7.8% 11.5% 9.9% 4.3% 0.2% 5.7% 9.8% 10.4% 16.7% 10.8% 2.6% 1.4% 1.5% 2.9% <span style="color:red">-0.79%</span> <span style="color:red">-0.28%</span> 10.0% 9.3% 4.8% 10.0% <span style="color:red">-5.29%</span> 5.0% 0.7% <span style="color:red">-4.63%</span>
EPS 0.16 0.1 0.16 0.17 0.07 0.0974 0.13 0.14 0.03 0.0023 0.07 0.16 0.12 0.21 0.13 0.0486 0.0166 0.025 0.0394 -0.0116 -0.0029 0.13 0.12 0.0569 0.1 -0.0732 0.07 0.0105 -0.05
EPS (rozwodnione) 0.16 0.1 0.16 0.17 0.07 0.0974 0.13 0.14 0.03 0.0023 0.07 0.16 0.12 0.21 0.13 0.0486 0.0166 0.025 0.0394 -0.0116 -0.0029 0.13 0.12 0.0569 0.1 -0.0732 0.07 0.0105 -0.05
Ilośc akcji (mln) 453 390 390 381 398 385 443 443 444 444 426 426 453 453 431 452 446 446 446 456 456 456 460 477 445 459 458 483 427
Ważona ilośc akcji (mln) 453 390 390 390 398 398 443 443 444 444 426 426 453 453 453 452 446 446 446 456 456 456 460 477 445 459 458 483 427
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