Zhi Sheng Group 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 20 21 22 23 24 25 26 27
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2022 2022 2022 2023 2023
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q3 Q4 Q1 Q2
Data 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 2022-03-31 2022-09-30 2022-12-31 2023-03-31 2023-06-30
Przychód (mln) 28 20 29 23 28 20 21 28 24 20 13 18 8 12 8 20 16 27 15 24 14 23 48 15 36 34 17 23
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% -27.47% 21.3% -13.10% -0.30% -39.25% -35.94% -67.96% -38.85% -36.16% 14.2% 106.9% 124.0% 84.5% 17.1% -9.67% -14.93% 219.3% -36.08% 151.7% 48.2% -63.98% 47.5%
Marża brutto 26.1% 22.2% 28.8% 32.6% 27.8% 31.2% 40.1% 41.2% 38.8% 36.2% 34.8% 27.9% 31.3% 32.5% 29.0% 9.5% 21.4% 22.8% 18.3% -27.20% 8.8% 7.1% 4.0% -5.27% 5.5% 9.6% 12.8% 14.5%
Koszty i Wydatki (mln) 27 18 27 22 26 19 17 20 18 17 13 22 9 13 12 32 21 28 23 35 19 29 62 24 41 38 21 26
EBIT (mln) -0 1 3 1 1 0 4 8 5 2 0 -4 -3 -2 -4 -12 -5 -1 -8 -11 -4 -5 -15 -9 -4 -3 -4 -63
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 879.5% -98.39% 68.5% 968.2% 325.2% 21485.3% -98.57% -151.59% -161.05% -204.86% -6357.38% 194.8% 65.2% -39.92% 104.7% -3.52% -15.73% 374.4% 90.4% -22.47% 7.0% -53.48% -72.74% 617.8%
EBIT (%) -0.52% 2.7% 8.7% 3.1% 4.0% 0.0% 20.1% 27.4% 19.7% 9.2% 0.5% -22.03% -37.58% -15.83% -46.40% -56.86% -30.01% -4.24% -51.48% -46.85% -28.00% -23.67% -30.69% -56.83% -11.90% -7.43% -23.22% -276.60%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 -0 1 1 1 1 0 0 0 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 -0 -1 -1 -0 -1 -1 -1 0 0 1 1 2 1 1 1 2 2 2 3 2 2
Amortyzacja (mln) 1 1 0 -0 1 1 0 0 1 1 0 1 1 1 0 0 1 1 1 1 0 0 2 8 1 0 1 60
EBITDA (mln) 1 1 3 1 2 1 4 8 6 3 0 -3 -2 -1 -4 -12 -4 -1 -7 -10 -4 -5 -13 -1 -3 -2 -3 -2
EBITDA(%) 2.3% 6.6% 8.7% 2.2% 7.4% 4.8% 20.2% 27.9% 24.4% 14.9% 1.4% -15.82% -19.82% -4.52% -46.37% -56.15% -25.52% -2.31% -46.40% -41.59% -25.84% -22.41% -27.57% -5.63% -9.56% -6.29% -17.16% -9.61%
NOPLAT (mln) 0 1 2 0 2 1 4 8 6 3 0 -3 -2 -1 -4 -12 -5 -2 -9 -12 -6 -6 -16 -4 -7 -5 -6 -65
Podatek (mln) 1 0 1 1 1 1 1 2 2 1 0 -1 -0 0 -0 -1 -0 -0 0 -1 -0 -0 -0 0 0 0 -0 -4
Zysk Netto (mln) -1 1 1 -1 1 -0 3 6 4 2 0 -1 -1 -1 -4 -11 -5 -2 -9 -12 -5 -6 -16 -4 -7 -5 -6 -61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 203.9% -104.39% 193.7% 1017.4% 583.3% 9622.7% -99.10% -124.58% -134.10% -132.36% -13359.26% 631.5% 238.3% 167.3% 139.7% 7.7% 7.1% 211.8% 90.6% -65.47% 33.3% -9.51% -60.61% 1414.8%
Zysk netto (%) -2.21% 2.5% 3.5% -2.82% 2.3% -0.11% 14.1% 21.3% 17.9% 10.5% 0.2% -8.18% -19.05% -5.58% -43.52% -52.42% -31.16% -6.65% -56.53% -48.23% -36.95% -24.38% -33.75% -26.05% -19.56% -14.89% -36.90% -267.64%
EPS -0.0015 0.0012 0.0015 -0.0007 0.001 0.0 0.0045 0.0066 0.0065 0.0031 0.0 -0.0016 -0.0022 -0.001 -0.005 -0.0119 -0.0056 -0.002 -0.0095 -0.0128 -0.0059 -0.0062 -0.018 -0.0044 -0.0079 -0.0056 -0.0071 0.0
EPS (rozwodnione) -0.0015 0.0012 0.0015 -0.0007 0.001 0.0 0.0045 0.0066 0.0065 0.0031 0.0 -0.0016 -0.0022 -0.001 -0.005 -0.0119 -0.0056 -0.002 -0.0095 -0.0128 -0.0059 -0.0062 -0.018 -0.0044 -0.0079 -0.0056 -0.0071 0.0
Ilośc akcji (mln) 402 402 670 902 670 670 670 902 670 670 670 902 670 674 718 902 890 899 902 902 907 907 907 907 907 907 907 907
Ważona ilośc akcji (mln) 402 402 670 902 670 670 670 902 670 670 670 902 670 674 718 902 890 899 902 902 907 907 907 907 907 913 907 907
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY