South China Vocational Education Group Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2018 2018 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2
Data 2018-06-30 2018-12-31 2019-06-30 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 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 206 206 222 222 118 118 107 107 143 143 107 107 132 132 126 126 139 139 139 139 336 348 362
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.74% -42.74% -51.94% -51.94% 21.3% 21.3% -0.00% -0.00% -7.52% -7.52% 17.9% 17.9% 5.1% 5.1% 10.5% 10.5% 141.6% 150.3% 160.0%
Marża brutto 47.0% 47.0% 44.4% 44.4% 52.6% 52.6% 39.8% 39.8% 49.4% 49.4% 28.2% 28.2% 46.4% 46.4% 29.4% 29.4% 41.7% 41.7% 21.7% 21.7% 39.9% 16.1% 34.0%
Koszty i Wydatki (mln) 147 147 164 164 61 61 69 69 75 75 90 90 83 83 99 99 94 94 128 128 259 365 295
EBIT (mln) 63 63 88 88 41 41 12 12 42 42 -9 -9 36 36 2 2 30 30 -9 -9 77 -17 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.86% -35.86% -86.68% -86.68% 2.9% 2.9% -179.40% -179.40% -14.29% -14.29% 125.2% 125.2% -15.40% -15.40% -474.08% -474.08% 152.8% -155.43% 863.4%
EBIT (%) 30.8% 30.8% 39.7% 39.7% 34.5% 34.5% 11.0% 11.0% 29.2% 29.2% -8.74% -8.74% 27.1% 27.1% 1.9% 1.9% 21.8% 21.8% -6.33% -6.33% 22.8% -4.83% 18.6%
Przychody finansowe (mln) 1 1 1 1 4 4 3 3 4 4 3 3 3 3 0 0 0 0 1 1 0 0 0
Koszty finansowe (mln) 10 10 8 8 0 0 0 0 0 0 0 0 0 0 0 7 0 7 0 0 0 4 3
Amortyzacja (mln) 36 36 37 37 10 10 12 12 13 13 13 13 13 13 13 13 15 15 19 19 34 33 36
EBITDA (mln) 121 121 126 126 51 51 24 24 54 54 4 4 49 49 16 16 45 45 10 10 97 -3 91
EBITDA(%) 58.7% 58.7% 56.6% 56.6% 43.3% 43.3% 22.1% 22.1% 38.1% 38.1% 3.7% 3.7% 36.8% 36.8% 12.6% 12.6% 32.4% 32.4% 7.1% 7.1% 28.8% -0.77% 25.1%
NOPLAT (mln) 75 75 80 80 53 53 35 35 64 64 14 14 47 47 27 27 45 45 10 10 84 0 84
Podatek (mln) 6 6 3 3 1 1 1 1 1 1 1 1 1 1 2 2 1 1 2 2 -3 -3 0
Zysk Netto (mln) 65 65 75 75 52 52 34 34 63 63 14 14 46 46 25 25 44 44 13 13 88 3 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.30% -20.30% -55.29% -55.29% 22.3% 22.3% -59.12% -59.12% -26.92% -26.92% 83.0% 83.0% -5.54% -5.54% -50.03% -50.03% 100.9% -92.74% 567.7%
Zysk netto (%) 31.5% 31.5% 33.7% 33.7% 43.9% 43.9% 31.4% 31.4% 44.2% 44.2% 12.8% 12.8% 35.0% 35.0% 19.9% 19.9% 31.4% 31.4% 9.0% 9.0% 26.1% 0.9% 23.1%
EPS 0.0487 0.0487 0.055 0.055 0.0518 0.0518 0.0335 0.0335 0.0633 0.0633 0.0104 0.0104 0.0347 0.0347 0.0188 0.0188 0.0327 0.0327 0.0094 0.0094 0.0658 0.0024 0.0627
EPS (rozwodnione) 0.0487 0.0487 0.055 0.055 0.0518 0.0518 0.0335 0.0335 0.0633 0.0633 0.0104 0.0104 0.0347 0.0347 0.0188 0.0188 0.0327 0.0327 0.0094 0.0094 0.0658 0.0024 0.0627
Ilość akcji (mln) 1,334 1,334 1,334 1,334 999 999 999 999 1,000 1,000 1,313 1,313 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334
Ważona ilość akcji (mln) 1,334 1,334 1,334 1,334 999 999 999 999 1,000 1,000 1,313 1,313 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334 1,334
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