Beijing Qingyun 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 |
Rok finansowy |
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 |
Data |
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) |
120 |
101 |
61 |
83 |
99 |
186 |
88 |
97 |
111 |
129 |
80 |
77 |
76 |
72 |
68 |
106 |
82 |
79 |
74 |
70 |
69 |
58 |
47 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.75% |
83.5% |
43.4% |
16.4% |
12.2% |
-30.59% |
-9.01% |
-20.11% |
-31.29% |
-44.12% |
-13.99% |
37.5% |
7.7% |
9.1% |
8.6% |
-34.59% |
-15.10% |
-25.77% |
-36.82% |
Marża brutto |
100.0% |
16.6% |
2.9% |
14.6% |
0.1% |
17.3% |
-1.91% |
6.2% |
-0.05% |
10.8% |
10.0% |
11.9% |
10.9% |
15.4% |
16.8% |
30.3% |
23.7% |
20.1% |
39.9% |
27.1% |
28.9% |
29.7% |
19.5% |
Koszty i Wydatki (mln) |
-439 |
132 |
103 |
119 |
149 |
219 |
149 |
185 |
197 |
181 |
154 |
153 |
140 |
106 |
116 |
135 |
120 |
124 |
85 |
97 |
96 |
86 |
70 |
EBIT (mln) |
-319 |
-30 |
-42 |
-37 |
-54 |
-34 |
-62 |
-90 |
-92 |
-48 |
-75 |
-76 |
-64 |
-29 |
-45 |
-36 |
-41 |
-46 |
-10 |
-29 |
-24 |
-28 |
-23 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-83.15% |
11.4% |
47.0% |
140.3% |
72.0% |
40.8% |
20.6% |
-15.28% |
-30.27% |
-38.68% |
-39.59% |
-52.58% |
-36.40% |
56.1% |
-77.00% |
-18.81% |
-40.81% |
-39.11% |
118.4% |
EBIT (%) |
-266.21% |
-29.94% |
-69.11% |
-44.82% |
-54.52% |
-18.17% |
-70.84% |
-92.56% |
-83.62% |
-36.85% |
-93.91% |
-98.15% |
-84.87% |
-40.44% |
-65.95% |
-33.84% |
-50.10% |
-57.83% |
-13.96% |
-42.00% |
-34.93% |
-47.45% |
-48.27% |
Przychody fiansowe (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
1 |
-3 |
5 |
-1 |
2 |
-3 |
4 |
-0 |
1 |
-1 |
2 |
-0 |
1 |
1 |
-3 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
4 |
0 |
3 |
Amortyzacja (mln) |
2 |
11 |
12 |
13 |
13 |
13 |
16 |
16 |
19 |
19 |
19 |
19 |
17 |
17 |
13 |
13 |
11 |
11 |
9 |
2 |
1 |
0 |
0 |
EBITDA (mln) |
-317 |
-18 |
-41 |
-35 |
-37 |
-20 |
-61 |
-84 |
-80 |
-50 |
-75 |
-71 |
-70 |
-39 |
-48 |
-28 |
-39 |
-34 |
-8 |
-27 |
-23 |
-30 |
-20 |
EBITDA(%) |
-264.24% |
-17.67% |
-67.91% |
-41.97% |
-37.93% |
-10.75% |
-70.05% |
-86.38% |
-71.93% |
-38.45% |
-93.98% |
-92.13% |
-91.67% |
-53.94% |
-69.64% |
-26.79% |
-47.42% |
-43.32% |
-10.20% |
-39.20% |
-33.20% |
-50.61% |
-42.23% |
NOPLAT (mln) |
0 |
-30 |
-42 |
-36 |
-53 |
-34 |
-62 |
-86 |
-89 |
-48 |
-73 |
-82 |
-55 |
-35 |
-46 |
-36 |
-41 |
-46 |
-8 |
-31 |
-27 |
-30 |
-23 |
Podatek (mln) |
-279 |
1 |
-0 |
-0 |
3 |
1 |
-0 |
-1 |
-0 |
-2 |
0 |
-5 |
0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-7 |
-1 |
0 |
0 |
0 |
Zysk Netto (mln) |
-40 |
-30 |
-42 |
-36 |
-53 |
-33 |
-62 |
-85 |
-89 |
-47 |
-73 |
-76 |
-55 |
-35 |
-46 |
-36 |
-41 |
-47 |
-8 |
-30 |
-25 |
-33 |
-23 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.7% |
12.5% |
48.2% |
138.0% |
67.9% |
42.4% |
18.3% |
-10.78% |
-37.94% |
-26.59% |
-37.34% |
-52.86% |
-24.95% |
34.5% |
-83.35% |
-16.28% |
-39.16% |
-29.31% |
201.6% |
Zysk netto (%) |
-32.97% |
-29.12% |
-68.03% |
-43.15% |
-53.59% |
-17.85% |
-70.29% |
-88.24% |
-80.19% |
-36.64% |
-91.36% |
-98.55% |
-72.43% |
-48.13% |
-66.56% |
-33.77% |
-50.45% |
-59.30% |
-10.20% |
-43.22% |
-36.16% |
-56.48% |
-48.71% |
EPS |
-1.11 |
-0.83 |
-1.17 |
-0.91 |
-1.34 |
-0.84 |
-1.56 |
-1.8 |
-1.87 |
-1.0 |
-1.53 |
-1.61 |
-1.16 |
-0.74 |
-0.96 |
-0.76 |
-0.87 |
-0.98 |
-0.16 |
-0.63 |
-0.53 |
-0.69 |
-0.48 |
EPS (rozwodnione) |
-1.11 |
-0.83 |
-1.17 |
-0.91 |
-1.34 |
-0.84 |
-1.56 |
-1.8 |
-1.87 |
-1.0 |
-1.53 |
-1.6 |
-1.16 |
-0.73 |
-0.96 |
-0.75 |
-0.87 |
-0.98 |
-0.16 |
-0.63 |
-0.53 |
-0.69 |
-0.48 |
Ilośc akcji (mln) |
35 |
35 |
35 |
39 |
39 |
39 |
39 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
39 |
39 |
39 |
39 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |