Micro-Tech (Nanjing) Co., Ltd.

Rachunek Zysków i Strat


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 39 40 41 42
Rok finansowy 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2017 2017 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 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
Data 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2017-03-31 2017-06-30 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
Przychód (mln) 23 24 27 22 35 24 37 24 42 29 37 39 159 159 209 232 240 242 287 331 343 347 247 324 361 395 394 481 514 558 443 518 552 468 550 597 598 659 614 704 679 733 699
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.0% 2.5% 35.8% 11.5% 19.6% 19.3% -1.07% 59.7% 280.7% 452.3% 470.2% 496.6% 50.4% 51.8% 37.5% 42.5% 43.1% 43.5% -14.02% -2.11% 5.1% 14.0% 59.5% 48.7% 42.6% 41.1% 12.5% 7.6% 7.3% -16.09% 24.3% 15.3% 8.4% 40.9% 11.6% 18.0% 13.4% 11.2% 13.9%
Marża brutto 61.3% 48.0% 55.3% 53.9% 62.0% 52.8% 48.0% 34.5% 59.3% 47.9% 45.8% 47.2% 59.2% 59.2% 60.9% 29.7% 64.8% 64.2% 64.6% 36.2% 65.0% 66.5% 66.2% 64.3% 66.7% 66.8% 66.3% 64.9% 62.7% 63.4% 61.7% 59.4% 61.0% 61.9% 62.9% 64.5% 64.6% 62.6% 68.0% 65.4% 67.1% 63.9% 65.7%
Koszty i Wydatki (mln) 12 16 17 14 18 18 24 22 29 27 23 42 116 116 -142 168 189 206 -209 194 261 285 207 247 285 324 318 383 421 479 388 445 464 400 431 468 456 588 449 534 510 -643 501
EBIT (mln) 8 6 7 13 9 4 10 6 12 2 4 7 43 43 66 74 59 26 78 103 91 81 50 78 98 56 81 91 130 65 51 105 120 88 121 196 141 71 164 170 168 90 198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% -23.34% 51.8% -53.28% 34.6% -49.21% -64.49% 8.2% 258.2% 1907.7% 1721.0% 1002.6% 35.9% -39.17% 17.0% 39.2% 53.3% 204.8% -35.85% -23.88% 8.3% -30.31% 63.2% 15.9% 32.4% 16.5% -37.45% 16.4% -7.56% 34.2% 138.6% 85.9% 17.1% -19.00% 35.5% -13.11% 19.8% 27.1% 20.3%
EBIT (%) 35.5% 23.6% 24.8% 60.5% 25.8% 17.6% 27.8% 25.4% 29.0% 7.5% 10.0% 17.2% 27.3% 27.3% 31.8% 31.8% 24.7% 10.9% 27.1% 31.0% 26.4% 23.2% 20.2% 24.1% 27.2% 14.2% 20.7% 18.8% 25.3% 11.7% 11.5% 20.4% 21.8% 18.8% 22.1% 32.8% 23.5% 10.8% 26.8% 24.2% 24.8% 12.3% 28.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 -0 1 0 0 -1 5 -3 6 -3 14 -2 6 -11 17 -2 7 -13 23 -9 30 -56 85 -16 52 17 21 14
Koszty finansowe (mln) -0 1 2 -3 0 0 -0 2 1 0 0 0 0 0 0 0 1 1 0 0 0 0 -8 8 0 -0 0 0 0 -0 0 -0 1 1 0 0 0 2 1 1 0 1 1
Amortyzacja (mln) 3 2 4 0 0 0 0 1 1 1 1 1 2 2 142 -138 4 10 4 4 4 5 5 6 5 7 12 12 16 16 18 18 21 21 20 20 21 21 12 23 0 34 4
EBITDA (mln) 11 8 10 8 18 7 13 3 13 3 15 -2 46 46 209 -64 63 36 287 -103 94 87 41 98 116 61 75 109 137 80 54 100 133 105 123 209 138 92 178 193 169 150 199
EBITDA(%) 48.9% 32.3% 37.9% 36.3% 50.3% 28.8% 35.4% 13.0% 31.4% 8.8% 39.8% -5.16% 28.8% 28.8% 100.0% -27.65% 26.2% 15.0% 100.0% -31.23% 27.5% 25.0% 16.6% 30.4% 32.2% 15.3% 19.1% 22.6% 26.7% 14.4% 12.2% 19.3% 24.1% 22.5% 22.4% 35.0% 23.1% 14.0% 29.0% 27.4% 25.0% 20.4% 28.4%
NOPLAT (mln) 8 6 7 13 12 4 10 6 17 2 4 7 44 44 66 76 60 31 78 104 93 84 54 80 111 56 83 93 131 70 52 101 123 92 122 192 141 109 171 196 165 114 198
Podatek (mln) 1 1 1 2 2 1 1 1 3 0 1 1 7 7 -130 173 10 0 -195 230 13 5 9 10 13 2 15 14 22 -2 6 17 19 -7 19 25 17 10 26 27 25 13 31
Zysk Netto (mln) 7 5 6 11 10 4 9 5 14 2 3 6 33 33 54 61 48 29 64 86 77 77 47 66 95 52 67 76 105 76 43 81 102 104 101 163 122 99 143 167 141 102 161
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.8% -24.05% 50.2% -53.66% 39.8% -47.04% -64.51% 4.6% 136.0% 1653.5% 1612.5% 1008.5% 46.1% -11.79% 18.9% 40.8% 58.6% 161.7% -25.90% -22.91% 23.1% -31.67% 41.1% 15.0% 11.3% 45.7% -35.12% 6.6% -2.98% 36.0% 134.0% 99.8% 19.7% -4.09% 41.4% 2.6% 15.1% 2.8% 12.2%
Zysk netto (%) 31.0% 20.0% 21.6% 52.2% 28.8% 14.8% 23.9% 21.7% 33.6% 6.6% 8.6% 14.2% 20.8% 20.8% 25.8% 26.4% 20.2% 12.1% 22.3% 26.1% 22.4% 22.1% 19.2% 20.5% 26.2% 13.2% 17.0% 15.9% 20.5% 13.7% 9.8% 15.7% 18.5% 22.1% 18.4% 27.3% 20.4% 15.1% 23.4% 23.7% 20.7% 13.9% 23.0%
EPS 0.0523 0.0352 0.044 0.0852 0.0752 0.0267 0.0661 0.0395 0.11 0.0141 0.0235 0.0413 0.24 0.24 0.38 0.61 0.34 0.29 0.46 0.71 0.45 0.63 0.25 0.5 0.51 0.39 0.36 0.57 0.79 0.41 0.23 0.6 0.76 0.55 0.54 0.87 0.65 0.53 0.76 0.89 0.75 0.55 0.86
EPS (rozwodnione) 0.0523 0.0352 0.044 0.0852 0.0752 0.0267 0.0661 0.0395 0.11 0.0141 0.0235 0.0413 0.24 0.24 0.38 0.61 0.34 0.29 0.46 0.71 0.45 0.63 0.25 0.5 0.51 0.39 0.36 0.57 0.79 0.41 0.23 0.6 0.75 0.55 0.54 0.87 0.65 0.53 0.76 0.89 0.75 0.55 0.86
Ilośc akcji (mln) 134 134 134 134 134 134 134 134 134 134 134 134 140 140 101 101 141 101 140 122 171 122 187 133 186 133 187 133 133 191 187 135 135 187 188 188 188 188 188 187 187 187 187
Ważona ilośc akcji (mln) 134 134 134 134 134 134 134 134 134 134 134 134 140 140 101 101 141 101 140 122 171 122 187 133 186 133 187 133 133 191 190 135 135 189 188 188 188 188 188 187 187 187 187
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