Hangzhou MDK Opto Electronics Co., Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 94 96 105 110 112 112 97 110 121 106 101 117 90 95 76 70 80 116 99 126 144 149
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.4% 16.6% -7.79% -0.42% 8.7% -4.64% 3.9% 6.4% -25.85% -10.91% -24.83% -39.71% -10.88% 22.3% 31.2% 79.8% 79.4% 29.0%
Marża brutto 91.5% 61.6% 54.8% 176.6% 48.4% 55.2% 48.1% 48.3% 49.2% 47.0% 37.5% 33.4% 26.0% 31.0% 22.8% 11.1% 20.5% 24.6% 17.8% 19.8% 13.1% 29.9%
Koszty i Wydatki (mln) -65 56 65 -235 -71 77 77 86 81 79 94 110 98 94 87 97 104 126 120 145 191 171
EBIT (mln) 29 40 38 44 41 29 22 24 34 13 7 9 11 -6 -33 -42 -24 -29 -34 -18 -43 -21
EBIT Δ kw/kw 28.1% 35.9% 69.3% 82.3% 20.6% 129.6% 3492028100.0% 5031031700.0% 4003373500.0% 1882586200.0% 120.8% 120.5% 144.8% 79.5% 3.6% 0.0% 0.0% 0.0% 0.0% 141.9% 208.7% 156.7%
EBIT (%) 31.2% 41.8% 35.9% 39.8% 36.7% 26.4% 23.0% 21.9% 28.0% 12.0% 6.9% 7.3% 12.0% -6.35% -43.73% -59.41% -30.08% -25.39% -34.58% -14.51% -30.21% -14.30%
Przychody fiansowe (mln) 0 -0 0 0 0 -1 7 -14 19 0 3 -6 8 -0 1 -1 2 -0 0 0 0 0
Koszty finansowe (mln) 0 1 0 0 0 1 0 0 0 -1 1 2 1 2 1 2 2 4 5 8 0 6
Amortyzacja (mln) 7 7 9 7 11 16 16 18 18 22 22 25 25 28 28 32 32 29 9 8 0 0
EBITDA (mln) -115 40 40 232 -146 34 23 27 31 16 -3 10 7 -2 -16 -32 -25 -13 -25 -10 -43 -15
EBITDA(%) -122.16% 41.5% 37.8% 211.2% -131.03% 30.8% 23.6% 24.8% 25.9% 14.9% -3.38% 8.4% 7.9% -2.07% -21.06% -45.68% -30.70% -10.93% -25.44% -8.11% -30.21% -10.17%
NOPLAT (mln) 29 40 37 44 41 29 22 24 32 13 -12 4 11 -6 -33 -42 -24 -30 -34 -18 -44 -21
Podatek (mln) 3 5 4 4 6 2 2 0 4 -1 -0 -1 -2 -1 -7 -6 -6 -5 -6 -4 -13 -5
Zysk Netto (mln) 26 35 35 39 35 27 20 24 29 15 -11 4 13 -5 -26 -34 -16 -24 -27 -14 -31 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.1% -22.87% -41.54% -39.71% -17.36% -45.12% -156.11% -81.19% -53.76% -135.10% 126.4% -865.24% -220.10% 350.8% 4.5% -59.38% 91.6% -32.12%
Zysk netto (%) 27.7% 36.8% 33.1% 35.7% 31.1% 24.3% 21.0% 21.6% 23.7% 14.0% -11.34% 3.8% 14.8% -5.52% -34.15% -48.48% -19.90% -20.33% -27.20% -10.96% -21.25% -10.70%
EPS 0.56 0.76 0.1 0.12 0.1 0.08 0.055 0.064 0.0748 0.04 -0.0307 0.012 0.0333 -0.0131 -0.0648 -0.0855 -0.0412 -0.06 -0.0747 -0.0348 -0.0881 -0.04
EPS (rozwodnione) 0.56 0.76 0.1 0.12 0.1 0.08 0.055 0.064 0.0748 0.04 -0.0307 0.012 0.0333 -0.0131 -0.0648 -0.0855 -0.0412 -0.06 -0.0747 -0.0348 -0.0881 -0.04
Ilośc akcji (mln) 46 46 339 339 339 339 372 372 372 372 372 372 399 399 399 399 387 393 362 398 347 400
Ważona ilośc akcji (mln) 46 46 339 339 339 339 372 372 372 372 372 372 399 399 399 399 387 393 362 398 347 400
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