Beijing Jingwei Hirain Technologies Co., Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
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 |
Przychód (mln) |
711 |
1,164 |
706 |
958 |
1,023 |
1,316 |
736 |
954 |
1,157 |
1,811 |
884 |
1,138 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.9% |
13.0% |
4.3% |
-0.41% |
13.1% |
37.6% |
20.2% |
19.2% |
Marża brutto |
28.3% |
31.3% |
22.9% |
32.6% |
28.0% |
28.5% |
24.8% |
27.2% |
26.8% |
22.1% |
24.3% |
20.9% |
Koszty i Wydatki (mln) |
721 |
1,076 |
806 |
920 |
1,044 |
1,304 |
906 |
1,057 |
1,292 |
1,898 |
1,146 |
1,315 |
EBIT (mln) |
-10 |
88 |
-100 |
38 |
-21 |
12 |
-170 |
-103 |
-135 |
-86 |
-261 |
-156 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
101.3% |
-86.45% |
69.7% |
-367.02% |
545.3% |
-821.66% |
54.1% |
51.6% |
EBIT (%) |
-1.46% |
7.6% |
-14.17% |
4.0% |
-2.05% |
0.9% |
-23.05% |
-10.77% |
-11.67% |
-4.76% |
-29.56% |
-13.69% |
Przychody fiansowe (mln) |
1 |
2 |
2 |
18 |
20 |
22 |
-23 |
70 |
-118 |
165 |
-22 |
58 |
Koszty finansowe (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
4 |
3 |
3 |
4 |
5 |
Amortyzacja (mln) |
3 |
3 |
26 |
26 |
33 |
33 |
40 |
40 |
54 |
54 |
52 |
-7 |
EBITDA (mln) |
-7 |
91 |
-74 |
64 |
12 |
45 |
-130 |
-63 |
-82 |
-33 |
-209 |
-163 |
EBITDA(%) |
-1.02% |
7.8% |
-10.52% |
6.7% |
1.2% |
3.4% |
-17.66% |
-6.60% |
-7.05% |
-1.80% |
-23.65% |
-14.33% |
NOPLAT (mln) |
9 |
111 |
-53 |
128 |
40 |
76 |
-133 |
-34 |
-102 |
-16 |
-204 |
-156 |
Podatek (mln) |
-11 |
11 |
-21 |
-5 |
-8 |
-10 |
-45 |
-32 |
-51 |
61 |
-13 |
-13 |
Zysk Netto (mln) |
21 |
98 |
-32 |
132 |
48 |
86 |
-88 |
-2 |
-51 |
-77 |
-192 |
-142 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
134.5% |
-12.27% |
175.8% |
-101.18% |
-206.07% |
-189.36% |
119.1% |
9029.2% |
Zysk netto (%) |
2.9% |
8.4% |
-4.50% |
13.8% |
4.7% |
6.6% |
-11.89% |
-0.16% |
-4.42% |
-4.25% |
-21.67% |
-12.45% |
EPS |
0.17 |
0.82 |
-0.26 |
1.1 |
0.4 |
0.72 |
-0.73 |
-0.013 |
-0.43 |
-0.65 |
-1.64 |
-1.23 |
EPS (rozwodnione) |
0.17 |
0.82 |
-0.26 |
1.1 |
0.4 |
0.72 |
-0.73 |
-0.013 |
-0.43 |
-0.65 |
-1.64 |
-1.23 |
Ilośc akcji (mln) |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
119 |
119 |
119 |
117 |
115 |
Ważona ilośc akcji (mln) |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
119 |
119 |
119 |
117 |
115 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |