Suzhou Iron 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 Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 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) 31 145 10 80 66 154 40 91 77 182 43 123 136 175 51 112 101 100 56 87 81 109 56
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 114.2% 6.1% 293.5% 12.8% 17.0% 18.3% 7.9% 35.8% 76.9% -3.63% 18.4% -9.18% -25.47% -43.24% 9.3% -22.20% -19.95% 9.7% 0.4%
Marża brutto 100.0% 13.0% 37.5% 54.1% 156.1% 17.3% 60.3% 57.4% 63.1% 59.1% 52.8% 51.8% 58.0% 49.4% 49.7% 53.1% 56.4% 52.2% 42.1% 50.2% 44.2% 0.0% 42.8%
Koszty i Wydatki (mln) -38 155 -18 15 -123 151 36 75 53 106 44 89 96 113 48 77 75 98 71 88 91 -102 71
EBIT (mln) -7 48 -8 21 17 51 6 13 24 67 -0 35 36 46 2 30 21 -18 -15 -5 -13 7 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 325.5% 6.2% 171.8% -38.05% 42.0% 32.9% -106.74% 165.5% 50.4% -30.89% 755.9% -14.46% -41.30% -139.50% -709.60% -116.98% -160.81% 138.0% -2.81%
EBIT (%) -24.10% 32.9% -77.07% 26.3% 25.4% 32.9% 14.1% 14.4% 30.8% 37.0% -0.88% 28.2% 26.2% 26.5% 4.9% 26.6% 20.6% -18.45% -27.15% -5.80% -15.67% 6.4% -26.27%
Przychody fiansowe (mln) 0 0 0 0 0 0 -1 3 -7 7 -0 2 -2 2 -0 -1 -1 2 -0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 -1 2 1 1 -1 3 1 1 1 3 1 2 1 0 1
Amortyzacja (mln) 38 -127 4 4 4 4 5 5 5 5 4 4 6 6 5 5 5 5 4 1 0 0 0
EBITDA (mln) 31 -80 10 4 142 -73 6 16 25 79 1 34 39 65 3 33 24 2 -14 -4 -9 7 -14
EBITDA(%) 100.0% -54.82% 100.0% 5.4% 215.5% -47.31% 14.5% 17.7% 33.1% 43.6% 1.5% 27.9% 28.6% 37.0% 5.3% 29.6% 23.7% 2.2% -25.52% -4.12% -10.81% 6.4% -24.10%
NOPLAT (mln) -7 48 -8 21 17 50 6 13 24 67 -0 34 36 46 2 30 20 -18 -15 -5 -10 7 -15
Podatek (mln) -2 10 -1 1 2 7 2 2 3 7 0 3 5 5 -0 4 4 -2 0 0 0 0 0
Zysk Netto (mln) -6 38 -7 20 15 43 6 13 21 56 -1 31 31 42 3 25 17 -15 -14 -5 -9 9 -14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 368.0% 14.7% 185.4% -37.08% 38.1% 29.7% -114.88% 140.6% 45.4% -25.64% 390.8% -17.47% -43.84% -137.20% -647.48% -119.30% -152.69% 160.3% 1.4%
Zysk netto (%) -18.53% 25.9% -68.01% 25.2% 23.2% 28.0% 14.8% 14.1% 27.4% 30.7% -2.03% 24.9% 22.5% 23.7% 5.0% 22.6% 16.9% -15.54% -25.02% -5.61% -11.16% 8.5% -25.27%
EPS -0.0982 0.64 -0.12 0.34 0.26 0.73 0.1 0.32 0.54 1.54 -0.0223 0.78 0.78 0.54 0.0337 0.33 0.23 -0.21 -0.18 -0.0646 -0.12 0.12 -0.18
EPS (rozwodnione) -0.0982 0.64 -0.12 0.34 0.26 0.73 0.1 0.32 0.54 1.54 -0.0223 0.78 0.78 0.54 0.0337 0.33 0.23 -0.21 -0.18 -0.0646 -0.12 0.12 -0.18
Ilośc akcji (mln) 0 59 58 58 59 56 59 39 39 39 39 39 39 77 76 75 75 73 78 75 75 76 79
Ważona ilośc akcji (mln) 0 59 58 59 59 59 59 39 39 39 39 39 39 77 76 75 75 73 78 75 75 76 79
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