ACM Research (Shanghai), Inc.

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
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2019-03-31 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 2025-06-30 2025-09-30
Przychód (mln) 96 139 217 252 399 275 350 462 533 354 742 883 895 616 994 1,140 1,137 921 1,483 1,573 1,641 1,306 1,959 1,881
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 316.8% 98.3% 61.5% 83.2% 33.5% 28.5% 111.9% 90.9% 67.8% 74.1% 34.0% 29.2% 27.0% 49.6% 49.1% 38.0% 44.3% 41.7% 32.2% 19.6%
Marża brutto 38.8% 46.1% 44.6% 43.3% 42.8% 45.7% 39.8% 39.5% 45.4% 47.2% 46.9% 47.0% 53.1% 54.6% 49.7% 55.4% 47.9% 46.3% 49.8% 46.5% 48.4% 50.9% 49.0% 47.5%
Koszty i Wydatki (mln) 59 75 120 328 315 150 392 387 428 327 534 676 658 470 712 878 934 851 1,085 1,238 1,144 1,020 1,427 1,534
EBIT (mln) -6 11 31 98 82 39 54 65 110 60 237 224 258 156 334 249 203 71 398 335 497 286 532 347
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1371.3% 242.8% 72.1% -33.66% 34.3% 55.0% 339.5% 244.3% 133.7% 160.1% 40.9% 11.4% -21.43% -54.75% 19.0% 34.3% 145.2% 305.4% 33.9% 3.8%
EBIT (%) -6.74% 8.1% 14.5% 38.8% 20.6% 14.1% 15.4% 14.0% 20.7% 16.9% 32.0% 25.3% 28.8% 25.3% 33.6% 21.9% 17.8% 7.7% 26.8% 21.3% 30.3% 21.9% 27.2% 18.5%
Przychody finansowe (mln) 0 0 0 0 5 0 0 -1 3 -8 23 -38 58 -5 20 -37 15 11 13 19 21 24 19 16
Koszty finansowe (mln) 0 0 0 0 2 2 0 2 2 2 2 3 5 5 5 5 5 5 6 8 8 10 6 11
Amortyzacja (mln) 44 53 65 -114 -21 1 2 8 6 12 12 16 16 19 19 23 23 12 15 10 12 12 19 0
EBITDA (mln) 37 64 97 -16 61 126 -29 74 127 33 245 254 265 148 377 284 226 97 374 368 408 306 484 503
EBITDA(%) 38.8% 46.1% 44.6% -6.31% 15.4% 45.7% -8.40% 16.0% 23.9% 9.3% 33.0% 28.8% 29.6% 24.0% 37.9% 24.9% 19.9% 10.6% 25.2% 23.4% 24.9% 23.4% 24.7% 26.7%
NOPLAT (mln) -6 11 31 98 82 39 54 65 110 -2 237 224 258 155 334 249 210 71 397 335 498 287 534 508
Podatek (mln) -46 -53 -60 187 8 -86 98 6 -7 -6 5 19 30 24 26 16 -13 -10 34 20 103 40 84 -62
Zysk Netto (mln) -4 11 27 85 74 38 52 59 118 4 232 204 228 131 309 233 238 80 363 315 395 246 449 570
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1962.4% 241.4% 96.1% -30.47% 58.2% -88.56% 346.9% 245.9% 93.7% 2937.2% 32.8% 14.2% 4.5% -38.76% 17.7% 35.1% 66.0% 207.2% 23.8% 81.0%
Zysk netto (%) -4.16% 8.0% 12.2% 33.6% 18.6% 13.7% 14.8% 12.8% 22.0% 1.2% 31.3% 23.1% 25.4% 21.3% 31.0% 20.5% 20.9% 8.7% 24.5% 20.0% 24.1% 18.9% 22.9% 30.3%
EPS -0.0092 0.0283 0.0611 0.2 0.17 0.1 0.12 0.14 0.27 0.01 0.54 0.47 0.53 0.3 0.71 0.54 0.55 0.18 0.83 0.72 0.9 0.56 1.02 1.29
EPS (rozwodnione) -0.0092 0.0283 0.0611 0.2 0.17 0.1 0.12 0.14 0.27 0.01 0.54 0.47 0.52 0.3 0.71 0.51 0.53 0.18 0.83 0.72 0.87 0.56 1.01 1.27
Ilość akcji (mln) 434 434 434 434 434 377 434 434 434 431 429 431 434 434 436 436 436 436 436 436 438 440 441 442
Ważona ilość akcji (mln) 434 434 434 434 434 377 434 434 434 431 431 431 438 434 436 457 449 436 436 436 453 440 445 449
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