Hangzhou Arcvideo Technology 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 |
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 |
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 |