Hangzhou Arcvideo Technology Co., Ltd.

Rachunek Zysków i Strat


2018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030100M200M−1−0.500.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
Rok finansowy 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 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 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) 39 101 43 35 40 166 32 62 60 211 62 80 50 226 68 25 160 78 52 55 107 119 62 56 51 138 49
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% 65.1% -24.19% 74.8% 49.6% 27.3% 90.3% 29.4% -16.54% 7.0% 10.2% -68.36% 216.8% -65.41% -23.58% 117.5% -32.99% 52.7% 19.7% 1.6% -52.30% 15.2% -21.13%
Marża brutto 43.2% 70.9% 58.5% 58.0% 62.8% 58.2% 33.3% 42.5% 35.6% 58.3% 39.9% 69.8% 37.8% 45.3% 31.2% 27.6% 25.1% 28.6% 44.4% 33.3% 31.7% 35.8% 34.0% 32.7% 44.5% 46.2% 51.7%
Koszty i Wydatki (mln) 36 46 37 31 35 90 38 53 61 126 68 58 72 162 85 55 161 108 72 105 146 276 92 75 84 177 65
EBIT (mln) 6 52 7 6 6 71 2 15 4 81 2 25 -15 50 -17 -30 -2 -68 -22 -50 -44 -156 -29 -24 -33 -40 -16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.9% 36.4% -71.65% 145.9% -40.43% 14.9% -8.03% 70.3% -513.15% -38.32% -1041.50% -218.12% -89.84% -235.17% 34.1% 66.0% 2755.0% 130.1% 29.7% -51.56% -23.94% -74.55% -44.77%
EBIT (%) 14.8% 51.7% 15.9% 17.2% 15.1% 42.7% 5.9% 24.2% 6.0% 38.6% 2.9% 31.8% -29.83% 22.2% -24.55% -118.68% -0.96% -86.83% -43.08% -90.56% -40.75% -130.87% -46.68% -43.18% -64.97% -28.92% -32.69%
Przychody fiansowe (mln) -5 13 -2 5 -2 13 -4 12 -5 32 -7 18 -28 37 -4 12 -18 23 -2 7 -11 14 -1 4 1 2 0
Koszty finansowe (mln) -3 -2 -1 -3 0 0 0 0 1 0 -7 5 0 0 1 1 0 1 1 2 2 1 1 1 1 1 1
Amortyzacja (mln) -4 7 0 1 2 1 1 2 1 2 4 4 5 9 6 6 7 7 10 10 12 12 30 5 1 0 0
EBITDA (mln) 2 59 5 4 7 78 -0 15 5 95 -6 35 -16 68 -13 -27 -1 -28 -19 -42 -38 4 -28 -19 -32 -43 -15
EBITDA(%) 5.5% 58.3% 12.2% 12.7% 17.2% 46.7% -1.22% 24.7% 8.6% 44.7% -9.37% 43.6% -30.71% 30.1% -18.85% -106.31% -0.66% -35.70% -37.20% -77.30% -35.27% 3.1% -44.20% -34.47% -62.13% -31.21% -31.37%
NOPLAT (mln) 6 52 7 6 6 71 2 15 4 82 2 25 -15 50 -15 -29 -2 -68 -22 -50 -44 -43 -29 -25 -33 -44 -16
Podatek (mln) 1 3 1 -1 2 3 0 -0 -0 -1 0 0 -2 2 -0 -5 1 -12 -3 -8 -6 -6 -4 -4 -4 -9 -2
Zysk Netto (mln) 4 49 6 7 4 68 2 15 4 82 1 25 -13 48 -15 -24 -3 -56 -19 -41 -37 -34 -23 -19 -28 -33 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.54% 38.6% -71.69% 122.9% 2.3% 21.1% -16.77% 71.0% -437.36% -41.62% -1139.13% -196.23% -77.61% -217.01% 28.8% 68.2% 1120.6% -38.93% 19.5% -54.04% -24.26% -4.76% -48.45%
Zysk netto (%) 11.0% 48.8% 14.3% 18.7% 9.6% 41.0% 5.3% 23.9% 6.5% 39.0% 2.3% 31.5% -26.48% 21.3% -22.04% -95.89% -1.87% -71.97% -37.13% -74.17% -34.09% -28.79% -37.07% -33.56% -54.13% -23.81% -24.23%
EPS 0.05 0.8 0.0714 0.12 0.0429 0.79 0.0143 0.19 0.0357 1.14 0.0143 0.32 -0.17 0.61 -0.19 -0.31 -0.0379 -0.51 -0.17 -0.37 -0.33 -0.31 -0.21 -0.17 -0.25 -0.3 -0.11
EPS (rozwodnione) 0.05 0.8 0.0714 0.12 0.0429 0.79 0.0143 0.19 0.0357 1.14 0.0143 0.32 -0.17 0.61 -0.19 -0.31 -0.0379 -0.51 -0.17 -0.37 -0.33 -0.31 -0.21 -0.17 -0.25 -0.3 -0.11
Ilośc akcji (mln) 85 61 86 55 90 87 121 79 110 72 101 79 79 79 79 79 79 111 111 110 110 112 110 110 110 110 108
Ważona ilośc akcji (mln) 85 61 86 55 90 87 121 79 111 72 101 79 79 79 79 79 79 111 111 110 110 112 110 110 110 110 108
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