Beijing Qingyun Technology Co., Ltd.

Rachunek Zysków i Strat


2019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03−100M0100M200M−2−10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
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