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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |