Sino-Entertainment Technology Holdings Limited
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 |
Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
27 |
27 |
27 |
27 |
38 |
38 |
38 |
38 |
77 |
110 |
106 |
134 |
62 |
43 |
10 |
2 |
1 |
8 |
30 |
14 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.0% |
41.0% |
41.0% |
41.0% |
104.7% |
191.9% |
180.5% |
255.5% |
-20.22% |
-61.45% |
-90.42% |
-98.40% |
-98.59% |
-80.88% |
198.6% |
568.0% |
Marża brutto |
37.3% |
37.3% |
37.3% |
37.3% |
37.7% |
37.7% |
37.7% |
37.7% |
34.6% |
44.4% |
40.6% |
51.2% |
34.7% |
17.4% |
3.5% |
-189.33% |
68.8% |
-184.15% |
7.5% |
-3.29% |
Koszty i Wydatki (mln) |
19 |
19 |
19 |
19 |
27 |
27 |
27 |
27 |
65 |
72 |
85 |
99 |
54 |
53 |
30 |
89 |
15 |
98 |
36 |
30 |
EBIT (mln) |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
11 |
18 |
42 |
31 |
39 |
8 |
-15 |
-21 |
-40 |
-16 |
-65 |
-6 |
-15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.2% |
41.2% |
41.2% |
41.2% |
64.2% |
276.0% |
180.5% |
247.2% |
-58.92% |
-136.97% |
-167.71% |
-203.79% |
-312.12% |
317.8% |
-70.83% |
-61.59% |
EBIT (%) |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
23.6% |
37.9% |
29.4% |
28.7% |
12.2% |
-36.35% |
-208.05% |
-1867.02% |
-1833.53% |
-794.48% |
-20.32% |
-107.37% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
-0 |
EBITDA (mln) |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
11 |
19 |
43 |
32 |
40 |
9 |
-14 |
-19 |
-38 |
-14 |
-62 |
-1 |
-16 |
EBITDA(%) |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
29.4% |
24.1% |
38.5% |
30.2% |
29.6% |
15.3% |
-31.80% |
-189.02% |
-1777.36% |
-1572.35% |
-762.84% |
-2.97% |
-110.31% |
NOPLAT (mln) |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
11 |
12 |
38 |
21 |
36 |
8 |
-10 |
-20 |
-88 |
-15 |
-87 |
-5 |
-22 |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
9 |
1 |
4 |
1 |
1 |
Zysk Netto (mln) |
8 |
8 |
8 |
8 |
10 |
10 |
10 |
10 |
12 |
38 |
20 |
36 |
7 |
-10 |
-20 |
-78 |
-13 |
-90 |
-6 |
-22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.2% |
25.2% |
25.2% |
25.2% |
22.9% |
290.0% |
107.1% |
264.4% |
-39.50% |
-126.74% |
-197.50% |
-316.34% |
-282.88% |
776.4% |
-72.04% |
-71.24% |
Zysk netto (%) |
29.3% |
29.3% |
29.3% |
29.3% |
26.0% |
26.0% |
26.0% |
26.0% |
15.6% |
34.8% |
19.2% |
26.7% |
11.9% |
-24.14% |
-195.85% |
-3616.02% |
-1542.05% |
-1106.92% |
-18.34% |
-155.71% |
EPS |
0.0197 |
0.0197 |
0.0197 |
0.0197 |
0.0246 |
0.0246 |
0.0246 |
0.0246 |
0.0373 |
0.12 |
0.063 |
0.091 |
0.0183 |
-0.0257 |
-0.0497 |
-0.19 |
-0.0334 |
-0.22 |
-0.0138 |
-0.0551 |
EPS (rozwodnione) |
0.0197 |
0.0197 |
0.0197 |
0.0197 |
0.0246 |
0.0246 |
0.0246 |
0.0246 |
0.0373 |
0.12 |
0.063 |
0.091 |
0.0183 |
-0.0257 |
-0.0497 |
-0.19 |
-0.0334 |
-0.22 |
-0.0138 |
-0.0551 |
Ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
324 |
324 |
324 |
394 |
400 |
400 |
400 |
400 |
401 |
402 |
403 |
405 |
Ważona ilośc akcji (mln) |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
400 |
324 |
324 |
324 |
394 |
400 |
400 |
400 |
400 |
401 |
402 |
404 |
405 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |