Guangzhou Jet Bio-Filtration 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 37 38
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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
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 2017-06-30 2017-09-30 2017-12-31 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
Przychód (mln) 22 22 30 30 22 22 40 40 32 32 52 52 49 82 31 63 68 85 74 194 109 126 174 226 232 223 190 159 131 130 74 122 133 134 98 137 155 168 124
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 3.0% 33.2% 33.2% 42.1% 42.1% 30.5% 30.5% 54.4% 158.6% -39.99% 22.5% 38.4% 4.2% 140.1% 206.8% 60.7% 47.9% 133.6% 16.4% 113.2% 76.8% 9.4% -29.49% -43.76% -42.04% -60.98% -23.20% 1.8% 3.7% 32.3% 11.6% 16.2% 25.0% 26.0%
Marża brutto 37.7% 37.7% 43.3% 43.3% 42.1% 42.1% 44.0% 44.0% 43.0% 43.0% 46.9% 46.9% 41.5% 46.9% 41.6% 47.5% 42.7% 45.4% 57.6% 61.8% 36.9% 24.0% 44.1% 45.9% 40.2% 38.0% 38.9% 32.8% 26.3% 25.9% 20.9% 26.5% 31.7% 39.1% 31.9% 39.1% 43.0% 45.2% 42.9%
Koszty i Wydatki (mln) 21 21 22 22 19 19 28 28 24 24 36 36 36 56 24 42 48 58 37 93 83 110 113 150 165 165 140 131 119 116 78 115 113 115 84 107 130 133 103
EBIT (mln) 2 2 7 7 3 3 10 10 7 7 16 16 16 22 6 23 23 25 39 99 16 -7 57 63 72 19 48 34 14 0 -8 11 11 19 10 29 24 35 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.9% 47.9% 48.1% 48.1% 166.9% 166.9% 67.9% 67.9% 109.9% 198.4% -62.01% 38.8% 46.9% 11.0% 538.9% 340.8% -30.64% -127.22% 45.0% -36.75% 348.3% 386.8% -16.67% -45.75% -80.24% -99.19% -117.13% -66.94% -19.94% 12069.6% 224.4% 158.8% 113.0% 83.7% 104.6%
EBIT (%) 8.7% 8.7% 22.0% 22.0% 12.5% 12.5% 24.4% 24.4% 23.5% 23.5% 31.5% 31.5% 32.0% 27.1% 19.9% 35.7% 33.9% 28.9% 53.0% 51.2% 14.6% -5.32% 32.9% 27.8% 30.8% 8.6% 25.0% 21.4% 10.8% 0.1% -10.99% 9.2% 8.5% 14.1% 10.3% 21.4% 15.6% 20.8% 16.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 -0 0 -0 0 -1 2 -6 18 -2 5 -7 9 -0 1 -3 11 -4 12 -18 25 -3 9 3 6 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -2 0 2 -2 -3 3 -2 2 -1 0 -1 0 0 1 0 0 5 8 6 6 6 6 7 7 7 7 7
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 -2 3 3 3 3 3 3 5 3 6 11 11 15 15 14 14 16 16 16 16 14 14 15 14 7 0 0
EBITDA (mln) 4 4 9 9 5 5 12 12 10 10 19 19 13 25 9 25 20 30 37 104 37 13 67 59 66 53 48 35 19 22 -1 20 20 35 16 43 31 42 28
EBITDA(%) 17.3% 17.3% 28.7% 28.7% 22.6% 22.6% 30.4% 30.4% 31.2% 31.2% 36.2% 36.2% 27.3% 30.7% 29.7% 39.9% 29.0% 34.8% 50.3% 53.6% 34.0% 10.2% 38.3% 26.3% 28.3% 23.7% 25.3% 22.2% 14.8% 17.0% -1.27% 16.5% 14.9% 26.2% 16.6% 31.7% 19.9% 24.7% 22.5%
NOPLAT (mln) 1 1 7 7 4 4 12 12 8 8 16 16 16 22 6 23 23 25 39 100 16 -7 57 53 69 16 48 34 13 3 -8 11 11 19 10 27 24 35 21
Podatek (mln) 0 0 1 1 1 1 2 2 1 1 2 2 2 3 1 3 4 2 6 23 -4 3 9 8 11 -4 7 5 -2 1 0 -0 0 3 2 5 4 12 4
Zysk Netto (mln) 1 1 6 6 3 3 10 10 7 7 14 14 13 20 5 19 19 22 33 77 19 -10 48 45 58 20 41 29 16 2 -9 12 11 15 8 22 20 22 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 285.1% 285.1% 69.6% 69.6% 115.1% 115.1% 35.7% 35.7% 96.9% 192.4% -61.90% 40.9% 46.5% 13.9% 546.8% 300.1% -1.38% -144.00% 43.5% -41.50% 203.3% 305.1% -14.64% -35.40% -73.07% -89.56% -121.31% -59.38% -29.64% 626.4% 193.6% 85.6% 83.3% 43.6% 101.3%
Zysk netto (%) 3.8% 3.8% 19.9% 19.9% 14.0% 14.0% 25.3% 25.3% 21.2% 21.2% 26.3% 26.3% 27.1% 24.0% 16.7% 30.2% 28.6% 26.2% 45.0% 39.5% 17.6% -7.81% 27.6% 19.8% 25.0% 9.1% 21.5% 18.2% 12.0% 1.6% -11.77% 9.6% 8.3% 11.4% 8.3% 16.0% 13.0% 13.1% 13.3%
EPS 0.02 0.02 0.14 0.14 0.075 0.075 0.23 0.23 0.16 0.16 0.32 0.32 0.22 0.27 0.05 0.26 0.19 0.25 0.26 0.85 0.13 -0.0927 0.34 0.45 0.58 0.14 0.29 0.29 0.16 0.015 -0.0623 0.0838 0.0784 0.12 0.07 0.16 0.15 0.16 0.12
EPS (rozwodnione) 0.02 0.02 0.14 0.14 0.075 0.075 0.23 0.23 0.16 0.16 0.32 0.32 0.22 0.27 0.05 0.26 0.19 0.25 0.26 0.85 0.13 -0.0927 0.34 0.45 0.58 0.14 0.29 0.29 0.16 0.015 -0.0623 0.0838 0.0784 0.12 0.07 0.16 0.15 0.16 0.12
Ilośc akcji (mln) 41 41 43 43 42 42 43 43 42 42 43 43 100 74 104 74 105 90 127 90 149 106 140 100 100 141 140 100 100 140 140 140 140 132 117 139 138 139 137
Ważona ilośc akcji (mln) 41 41 43 43 42 42 43 43 42 42 43 43 100 74 104 74 105 90 127 90 149 106 140 100 100 141 141 100 100 140 140 140 140 132 117 139 138 139 137
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