Shanghai W-Ibeda High Tech.Group 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
Rok finansowy 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 19 46 118 119 29 56 104 132 50 21 162 104 103 52 87 139 102 74 121 127 142
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.6% 21.5% -11.66% 10.7% 75.4% -63.21% 55.7% -21.24% 105.8% 149.6% -46.16% 34.6% -1.24% 42.4% 38.7% -9.10% 39.0%
Marża brutto 21.1% 29.7% 54.8% 40.6% 44.0% 49.9% 47.9% 54.7% 40.6% 26.5% 53.7% 52.4% 42.7% 33.9% 49.9% 47.3% 28.7% 17.0% 42.1% 17.3% 29.0%
Koszty i Wydatki (mln) 27 47 69 89 30 43 69 85 49 33 103 74 82 63 72 132 104 97 120 145 140
EBIT (mln) -12 -5 43 23 -5 7 27 33 6 -12 52 9 13 -20 8 8 -14 -33 11 -19 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.86% 222.8% -37.50% 39.5% 223.1% -280.83% 91.8% -72.98% 125.9% 64.6% -85.47% -11.63% -205.31% 65.5% 49.5% -343.17% 110.3%
EBIT (%) -62.62% -11.62% 36.6% 19.6% -16.36% 11.7% 25.9% 24.8% 11.5% -57.72% 31.9% 8.5% 12.6% -38.07% 8.6% 5.6% -13.44% -44.25% 9.3% -14.91% 1.0%
Przychody fiansowe (mln) 0 0 0 0 -0 0 -1 2 0 0 -1 2 -0 2 -5 7 -0 1 0 0 0
Koszty finansowe (mln) 4 3 2 3 4 5 4 4 -4 -5 4 11 8 9 8 9 10 11 10 0 9
Amortyzacja (mln) 4 11 -3 5 4 5 10 10 13 13 13 13 23 23 13 13 11 10 0 0 0
EBITDA (mln) -5 11 49 35 -2 13 35 47 1 -12 60 30 21 -10 16 7 -3 -23 12 -19 11
EBITDA(%) -24.71% 22.9% 41.2% 29.2% -6.52% 23.5% 34.0% 35.6% 2.2% -57.90% 36.7% 28.5% 20.7% -18.84% 18.0% 5.3% -3.38% -31.17% 9.6% -14.91% 7.6%
NOPLAT (mln) -12 -5 43 23 -5 7 27 33 -4 -18 52 9 13 -19 8 8 -14 -33 1 -19 1
Podatek (mln) -2 1 3 2 -1 0 4 -1 -1 -4 6 -1 1 -5 -0 -3 -4 -10 -1 -3 -2
Zysk Netto (mln) -10 -6 37 21 -4 6 22 33 -3 -15 44 11 12 -14 8 3 -10 -22 2 -17 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.60% 197.9% -40.45% 60.2% -3.67% -338.22% 96.5% -67.98% 455.5% -2.28% -80.71% -67.31% -180.73% 54.7% -72.12% -592.16% 130.5%
Zysk netto (%) -53.26% -13.49% 31.6% 17.4% -12.28% 10.9% 21.3% 25.2% -6.74% -70.41% 26.9% 10.3% 11.6% -27.57% 9.6% 2.5% -9.52% -29.94% 1.9% -13.48% 2.1%
EPS -0.18 -0.12 0.68 0.38 -0.06 0.11 0.41 0.46 -0.0464 -0.21 0.6 0.15 0.16 -0.19 0.0993 0.0393 -0.12 -0.26 0.0278 -0.2 0.04
EPS (rozwodnione) -0.18 -0.11 0.68 0.38 -0.06 0.11 0.41 0.46 -0.0462 -0.2 0.6 0.15 0.16 -0.19 0.0993 0.0393 -0.12 -0.26 0.0278 -0.2 0.04
Ilośc akcji (mln) 55 53 55 55 58 55 55 72 73 70 73 73 73 75 85 88 81 84 84 85 74
Ważona ilośc akcji (mln) 55 55 55 55 58 55 55 72 73 73 73 73 73 75 85 88 81 84 84 85 74
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