Shenzhen JPT Opto-Electronics 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
Rok finansowy 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 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
Data 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
Przychód (mln) 165 166 136 129 137 93 297 208 255 256 326 284 334 278 279 250 367 297 269 338 318 256 338 476 384 343
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.12% -43.76% 118.6% 61.6% 86.2% 174.3% 9.6% 36.6% 30.7% 8.5% -14.41% -12.14% 10.1% 6.8% -3.36% 35.3% -13.36% -13.76% 25.5% 41.0% 20.7% 34.1%
Marża brutto 33.7% 36.1% 37.0% 32.3% 39.3% 38.1% 28.6% 27.1% 34.1% 33.2% 32.6% 34.9% 38.5% 32.4% 34.6% 33.2% 40.5% 36.5% 39.6% 41.9% 41.3% 40.7% 40.2% 39.9% 30.7% 37.5%
Koszty i Wydatki (mln) 136 134 114 113 128 94 256 197 237 232 297 256 291 247 264 241 325 258 242 282 300 224 297 425 362 302
EBIT (mln) 24 20 25 20 7 8 31 10 0 23 20 25 39 26 23 16 27 33 20 41 19 28 29 51 21 41
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.84% -58.40% 24.6% -51.85% -95.38% 181.8% -37.19% 157.1% 12478.3% 12.3% 15.5% -36.27% -29.59% 27.6% -11.14% 154.5% -31.42% -14.90% 46.1% 24.0% 15.4% 44.2%
EBIT (%) 14.7% 12.0% 18.4% 15.9% 4.8% 8.9% 10.5% 4.7% 0.1% 9.1% 6.0% 8.9% 11.5% 9.4% 8.1% 6.5% 7.4% 11.3% 7.5% 12.2% 5.8% 11.1% 8.7% 10.7% 5.6% 12.0%
Przychody fiansowe (mln) 1 -1 2 -1 5 -4 11 -3 14 -1 3 -5 5 -0 1 -3 6 -0 2 -5 10 -2 6 1 4 2
Koszty finansowe (mln) 1 1 0 1 1 1 1 0 0 0 2 -1 4 2 1 -0 2 1 1 1 3 1 1 1 1 1
Amortyzacja (mln) 1 2 2 2 2 2 3 2 3 14 14 13 13 14 14 16 16 17 17 18 18 8 17 1 0 0
EBITDA (mln) 26 29 28 23 8 5 45 1 12 27 27 27 45 32 22 18 45 40 39 61 37 38 46 52 22 42
EBITDA(%) 15.5% 17.2% 20.4% 18.0% 5.9% 5.8% 15.2% 0.6% 4.5% 10.5% 8.2% 9.6% 13.6% 11.6% 8.0% 7.2% 12.4% 13.4% 14.3% 18.1% 11.6% 14.9% 13.6% 10.8% 5.6% 12.2%
NOPLAT (mln) 24 20 25 21 6 7 31 8 -0 23 19 24 36 26 11 16 27 33 20 41 18 28 28 51 21 41
Podatek (mln) -0 3 2 3 -2 0 3 2 -3 2 -2 6 5 2 -2 2 1 3 2 6 3 3 3 4 -5 5
Zysk Netto (mln) 24 16 23 17 8 7 28 7 3 22 21 18 31 24 13 14 26 30 19 35 23 26 28 49 29 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.96% -57.39% 22.6% -60.66% -69.09% 211.4% -23.94% 159.2% 1115.1% 11.9% -39.86% -20.58% -16.59% 24.4% 46.4% 149.3% -8.04% -13.19% 51.9% 39.0% 25.2% 37.1%
Zysk netto (%) 14.5% 9.9% 16.8% 13.4% 5.9% 7.5% 9.4% 3.3% 1.0% 8.5% 6.5% 6.2% 9.2% 8.8% 4.6% 5.6% 7.0% 10.2% 7.0% 10.3% 7.4% 10.3% 8.4% 10.2% 7.7% 10.5%
EPS 0.35 0.24 0.26 0.25 0.093 0.08 0.31 0.0736 0.028 0.24 0.23 0.19 0.32 0.26 0.14 0.15 0.27 0.32 0.2 0.37 0.25 0.28 0.3 0.51 0.31 0.38
EPS (rozwodnione) 0.35 0.24 0.26 0.25 0.093 0.08 0.31 0.0736 0.028 0.24 0.23 0.19 0.32 0.26 0.14 0.15 0.27 0.32 0.2 0.37 0.25 0.28 0.3 0.51 0.31 0.38
Ilośc akcji (mln) 68 68 87 87 87 87 91 91 91 91 93 93 93 93 92 93 94 94 95 95 95 94 94 94 94 95
Ważona ilośc akcji (mln) 68 68 87 87 87 87 91 91 91 91 94 94 94 94 94 94 94 94 95 95 95 94 94 94 94 95
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