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