Beijing Beida Jade Bird Universal Sci-Tech Company Limited

Rachunek Zysków i Strat


2014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B−1012
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 128 213 272 291 147 269 285 370 196 346 465 406 221 423 506 463 274 498 576 556 392 581 56 34 98 89 167 115 96 106 126 66 54 30 125 67 97 133 143 193 107 107 142 142
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 26.4% 5.1% 27.2% 33.1% 28.6% 62.8% 9.6% 13.1% 22.1% 8.9% 14.1% 24.0% 18.0% 13.9% 20.1% 42.9% 16.5% -90.20% -93.90% -75.06% -84.63% 195.0% 237.7% -1.71% 19.1% -24.57% -42.09% -43.52% -71.57% -0.75% 0.7% 78.1% 339.6% 14.9% 189.2% 11.1% -19.20% -0.87% -26.55%
Marża brutto 39.6% 44.2% 47.6% 36.7% 44.0% 44.1% 48.7% 38.3% 45.8% 47.8% 48.1% 41.7% 46.7% 47.0% 48.3% 41.9% 47.3% 44.8% 45.2% 40.9% 42.7% 39.7% 73.5% 47.5% 0.9% 13.2% 21.7% 19.4% 15.4% 18.7% 11.5% 16.6% 6.3% 22.9% 23.9% -2.60% 23.9% 18.1% 24.7% 21.6% 14.8% 14.8% 8.8% 8.8%
Koszty i Wydatki (mln) 118 155 182 237 121 191 189 241 145 225 292 260 177 313 320 368 220 338 379 412 315 428 28 33 108 88 154 90 96 102 128 70 63 38 118 85 88 127 127 228 113 113 194 194
EBIT (mln) 11 46 136 29 52 79 96 57 57 184 173 -1 45 110 186 96 55 128 166 108 70 113 29 1 -10 3 104 -0 3 8 1 -41 -6 -6 10 157 6 335 33 -270 -6 -6 -52 -52
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 370.2% 71.3% -29.27% 93.1% 8.5% 133.9% 79.5% -102.07% -21.03% -40.27% 7.4% 8318.1% 23.6% 16.0% -10.87% 12.3% 26.2% -11.96% -82.63% -99.30% -114.19% -97.72% 260.7% -161.17% 131.4% 226.2% -98.67% 8737.4% -285.85% -166.72% 595.3% 486.3% 201.7% 6112.1% 242.6% -271.67% -201.18% -101.78% -259.26% -80.58%
EBIT (%) 8.7% 21.6% 50.2% 10.1% 35.6% 29.3% 33.8% 15.3% 29.0% 53.3% 37.2% -0.29% 20.2% 26.1% 36.7% 20.8% 20.2% 25.6% 28.7% 19.4% 17.8% 19.4% 50.9% 2.2% -10.14% 2.9% 62.3% -0.40% 3.2% 7.9% 1.1% -61.21% -10.67% -18.44% 7.7% 234.8% 6.1% 252.2% 22.9% -139.40% -5.55% -5.55% -36.85% -36.85%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 2 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 2 3 0 0 0 0
Koszty finansowe (mln) 3 4 4 4 6 3 4 3 3 3 3 -3 2 3 3 3 3 3 3 3 3 5 1 3 4 5 4 5 5 7 7 7 7 10 10 11 12 13 13 17 0 0 0 0
Amortyzacja (mln) 6 11 6 20 5 -1 -5 56 -6 4 -4 97 10 -5 -5 -9 7 7 -0 -83 7 2 7 5 5 3 5 2 2 3 2 2 2 5 2 5 5 9 5 8 11 11 11 8
EBITDA (mln) 10 57 86 50 21 78 92 112 51 121 169 96 55 106 181 88 45 182 165 25 73 127 59 -48 -12 52 74 -83 22 64 62 75 19 62 68 22 27 54 61 0 4 4 -39 -42
EBITDA(%) 7.9% 27.0% 31.7% 17.0% 14.0% 28.8% 32.1% 30.3% 25.9% 35.1% 36.4% 23.6% 24.7% 25.0% 35.7% 18.9% 16.2% 36.5% 28.6% 4.5% 18.7% 21.9% 104.2% -142.14% -11.85% 58.4% 44.4% -72.65% 22.9% 59.7% 49.2% 112.7% 35.8% 204.9% 54.7% 33.1% 27.8% 40.4% 42.9% 0.2% 4.2% 4.2% -27.72% -29.74%
NOPLAT (mln) 7 41 128 20 41 74 88 34 53 181 166 -49 52 102 178 85 42 179 162 22 62 106 58 -51 -16 48 162 -114 17 57 55 29 12 52 58 195 15 373 66 -258 -6 -6 68 68
Podatek (mln) 3 8 11 7 7 11 12 13 8 16 14 30 9 20 30 17 11 23 29 15 14 20 8 23 0 0 7 3 2 1 1 3 -0 -0 2 -4 4 6 7 1 1 1 17 17
Zysk Netto (mln) 2 14 87 -1 13 30 36 -2 28 126 75 -100 27 38 147 -102 15 104 67 -40 23 42 41 1,367 -11 47 155 -118 16 55 58 33 12 55 52 211 11 366 58 -240 -3 -3 53 53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 726.7% 120.4% -58.46% 225.0% 125.8% 321.6% 108.3% 4018.2% -6.54% -69.93% 96.9% 2.5% -43.25% 175.1% -54.27% -61.22% 51.0% -60.13% -39.79% 3549.8% -149.68% 14.2% 281.5% -108.60% 242.7% 16.5% -62.71% 128.4% -25.71% 0.3% -10.47% 531.8% -9.53% 561.5% 13.0% -214.14% -127.83% -100.83% -9.78% 121.9%
Zysk netto (%) 1.2% 6.4% 31.8% -0.26% 8.6% 11.1% 12.6% -0.65% 14.6% 36.4% 16.1% -24.55% 12.0% 9.0% 29.1% -22.07% 5.5% 20.9% 11.7% -7.12% 5.8% 7.2% 71.8% 4026.0% -11.59% 53.1% 92.9% -102.55% 16.8% 51.9% 45.9% 50.2% 22.1% 183.2% 41.4% 315.0% 11.2% 275.6% 40.7% -124.32% -2.82% -2.82% 37.1% 37.1%
EPS 0.0013 0.0114 0.073 -0.0005 0.0106 0.0252 0.0303 -0.0018 0.024 0.11 0.0589 -0.0723 0.0199 0.0275 0.11 -0.0741 0.011 0.0756 0.0489 -0.0287 0.0165 0.0301 0.0294 -0.0536 -0.0082 0.0344 0.11 -0.0853 0.0117 0.0365 0.0381 0.017 0.0079 0.0366 0.0341 0.14 0.0072 0.24 0.0386 -0.16 -0.002 -0.002 0.0348 0.0348
EPS (rozwodnione) 0.0013 0.0114 0.073 -0.0005 0.0106 0.0252 0.0303 -0.0018 0.024 0.11 0.0589 -0.0723 0.0199 0.0275 0.11 -0.0741 0.011 0.0756 0.0489 -0.0287 0.0165 0.0301 0.0294 -0.0536 -0.0082 0.0344 0.11 -0.0853 0.0117 0.0365 0.0381 0.017 0.0079 0.0366 0.0341 0.14 0.0072 0.24 0.0386 -0.16 -0.002 -0.002 0.0348 0.0348
Ilośc akcji (mln) 1,185 1,185 1,185 1,379 1,185 1,185 1,185 1,379 1,185 1,185 1,271 1,379 1,340 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,382 1,448 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,513 1,514 1,515 1,515 1,514 1,514
Ważona ilośc akcji (mln) 1,185 1,185 1,185 1,379 1,185 1,185 1,185 1,379 1,185 1,185 1,271 1,379 1,340 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,379 1,382 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514 1,514
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