Western Superconducting Technologies 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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 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 2025 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 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 2025-06-30 2025-09-30
Przychód (mln) 185 185 204 204 240 240 237 237 246 246 255 261 209 242 233 295 222 342 345 324 314 463 343 611 565 595 533 723 835 837 887 1,197 1,183 961 922 1,190 976 1,064 794 1,227 1,215 1,377 1,074 1,649 1,266
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.6% 29.6% 16.6% 16.6% 2.6% 2.6% 7.5% 9.8% -14.93% -1.60% -8.77% 13.3% 5.9% 41.4% 48.2% 9.8% 41.7% 35.1% -0.73% 88.4% 79.8% 28.5% 55.6% 18.4% 47.7% 40.7% 66.5% 65.5% 41.6% 14.8% 3.9% -0.58% -17.45% 10.7% -13.96% 3.1% 24.4% 29.5% 35.3% 34.4% 4.2%
Marża brutto 32.1% 32.1% 43.8% 43.8% 40.9% 40.9% 44.5% 44.5% 39.0% 39.0% 39.7% 43.7% 39.3% 31.5% 41.6% 33.2% 37.4% 36.0% 31.8% 37.2% 35.8% 31.2% 28.4% 37.9% 39.9% 41.5% 41.3% 43.4% 44.5% 34.7% 40.8% 42.6% 38.2% 35.9% 36.5% 29.0% 35.2% 26.9% 28.5% 33.0% 38.5% 29.6% 35.3% 34.4% 36.3%
Koszty i Wydatki (mln) 143 143 163 163 202 202 182 182 209 209 190 214 166 210 179 234 187 281 285 254 278 400 290 458 386 438 373 508 552 598 609 788 819 732 656 957 745 971 672 947 878 1,109 860 1,186 1,125
EBIT (mln) 30 30 50 50 50 50 66 66 46 46 52 71 27 22 38 47 26 35 41 57 30 37 38 109 165 105 150 209 258 235 251 390 359 237 238 255 200 93 121 280 337 268 214 463 141
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.2% 68.2% 31.0% 31.0% -7.79% -7.79% -21.10% 7.9% -41.54% -51.89% -26.76% -34.27% -2.10% 58.0% 7.0% 22.6% 15.4% 5.2% -7.74% 89.7% 443.2% 184.8% 299.2% 92.1% 56.1% 124.4% 67.5% 86.9% 39.1% 0.7% -5.34% -34.71% -44.37% -60.74% -49.01% 10.0% 68.7% 188.2% 76.1% 65.4% -58.11%
EBIT (%) 16.1% 16.1% 24.7% 24.7% 20.8% 20.8% 27.7% 27.7% 18.7% 18.7% 20.4% 27.3% 12.9% 9.2% 16.3% 15.8% 11.9% 10.2% 11.8% 17.7% 9.7% 8.0% 11.0% 17.8% 29.3% 17.6% 28.2% 28.9% 30.9% 28.1% 28.3% 32.6% 30.4% 24.7% 25.8% 21.4% 20.5% 8.7% 15.3% 22.8% 27.7% 19.5% 19.9% 28.1% 11.1%
Przychody finansowe (mln) 11 11 0 0 0 0 0 0 0 0 0 11 0 0 0 0 2 2 0 0 -1 18 -4 10 -3 15 -1 3 -6 10 -9 22 -31 40 -6 16 -26 32 5 9 3 4 3 5 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 13 11 8 12 11 10 11 11 15 11 12 12 10 12 14 14 18 17 17 17 17 16 16 16 12 14 14 15
Amortyzacja (mln) 12 12 14 14 14 14 14 14 16 16 18 15 21 0 21 16 10 27 19 22 19 24 24 24 24 25 27 27 28 28 29 29 33 33 34 34 38 38 35 39 35 41 41 45 0
EBITDA (mln) 42 42 64 64 64 64 80 80 62 62 70 86 48 23 59 63 36 62 345 -223 44 71 52 153 177 160 169 224 288 247 286 418 376 221 276 249 233 131 163 304 443 192 299 406 162
EBITDA(%) 22.8% 22.8% 31.5% 31.5% 26.6% 26.6% 33.6% 33.6% 25.3% 25.3% 27.4% 33.0% 23.1% 9.3% 25.4% 21.4% 16.4% 18.1% 100.0% -68.88% 14.1% 15.3% 15.1% 25.1% 31.3% 26.9% 31.7% 31.0% 34.5% 29.6% 32.2% 35.0% 31.8% 23.0% 29.9% 20.9% 23.9% 12.3% 20.5% 24.8% 36.4% 13.9% 27.9% 24.6% 12.8%
NOPLAT (mln) 31 31 40 40 38 38 56 56 37 37 53 58 27 22 38 47 26 36 41 57 30 40 38 110 165 111 150 209 258 235 251 391 359 237 241 252 198 182 121 280 337 268 214 463 149
Podatek (mln) 3 3 6 6 4 4 7 7 4 4 8 6 4 -1 6 5 4 -1 7 4 5 -1 7 13 25 9 23 23 31 29 39 45 44 14 30 31 20 22 13 36 37 44 27 49 13
Zysk Netto (mln) 27 27 34 34 35 35 48 48 33 33 45 52 23 22 32 41 26 38 36 50 26 46 34 99 139 99 128 185 225 204 215 337 306 222 208 213 161 170 110 238 255 197 170 376 104
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.9% 28.9% 41.0% 41.0% -5.02% -5.02% -6.16% 7.4% -31.12% -32.66% -30.41% -20.02% 14.7% 72.5% 13.9% 21.7% 0.4% 21.2% -6.58% 96.4% 433.1% 113.2% 283.2% 86.7% 61.2% 105.8% 67.4% 82.4% 36.3% 8.9% -3.13% -36.92% -47.24% -23.37% -46.95% 11.8% 58.0% 16.1% 53.8% 58.1% -59.44%
Zysk netto (%) 14.5% 14.5% 16.8% 16.8% 14.5% 14.5% 20.3% 20.3% 13.4% 13.4% 17.7% 19.9% 10.8% 9.2% 13.5% 14.0% 11.7% 11.2% 10.4% 15.6% 8.3% 10.0% 9.8% 16.2% 24.6% 16.6% 24.1% 25.6% 26.9% 24.3% 24.2% 28.2% 25.9% 23.1% 22.6% 17.9% 16.5% 16.0% 13.9% 19.4% 21.0% 14.3% 15.8% 22.8% 8.2%
EPS 0.0554 0.0554 0.11 0.11 0.1 0.1 0.14 0.14 0.0912 0.0912 0.0814 0.12 0.0429 0.0411 0.0567 0.11 0.05 0.0938 0.0643 0.13 0.0429 0.11 0.0571 0.24 0.23 0.23 0.21 0.42 0.51 0.33 0.46 0.72 0.65 0.34 0.32 0.33 0.25 0.26 0.17 0.37 0.39 0.302 0.26 0.58 0.16
EPS (rozwodnione) 0.0554 0.0554 0.11 0.11 0.1 0.1 0.14 0.14 0.0912 0.0912 0.0814 0.12 0.0429 0.0411 0.0567 0.11 0.05 0.0938 0.0643 0.13 0.0429 0.11 0.0571 0.24 0.23 0.23 0.21 0.42 0.51 0.33 0.46 0.72 0.65 0.34 0.32 0.33 0.25 0.26 0.17 0.37 0.39 0.302 0.26 0.58 0.16
Ilość akcji (mln) 486 486 326 326 346 346 345 345 361 361 556 423 529 546 394 372 521 372 558 399 609 435 587 419 606 435 618 443 443 618 467 467 467 650 650 650 650 650 650 650 650 652 654 650 650
Ważona ilość akcji (mln) 486 486 326 326 346 346 345 345 361 361 556 423 529 547 397 372 521 372 558 399 610 435 587 419 609 435 620 443 443 618 467 467 467 650 650 650 650 650 650 650 650 652 654 650 650
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 CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY