Neusoft Education Technology Co. Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
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
Przychód (mln) 171 284 251 251 159 281 330 330 299 299 383 383 372 372 402 402 459 459 444 444 484 484 537 537
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.31%</span> <span style="color:red">-1.09%</span> 31.3% 31.3% 88.2% 6.5% 15.9% 15.9% 24.4% 24.4% 5.2% 5.2% 23.5% 23.5% 10.3% 10.3% 5.4% 5.4% 21.0% 21.0%
Marża brutto 16.1% 47.3% 32.0% 32.0% 18.5% 45.4% 40.0% 40.0% 43.1% 43.1% 43.6% 43.6% 47.0% 47.0% 39.4% 39.4% 50.0% 50.0% 45.7% 45.7% 52.7% 52.7% 42.6% 42.6%
Koszty i Wydatki (mln) 174 182 196 196 156 192 303 303 208 208 255 255 198 198 275 275 260 260 310 310 282 282 739 739
EBIT (mln) 11 114 55 55 17 104 43 43 93 93 129 129 172 172 124 124 197 197 135 135 202 202 -202 -202
EBIT Δ kw/kw 33.2% 10.2% 29.7% 29.7% 81.6% 11.5% 67.1% 67.1% 46.0% 46.0% 4.0% 4.0% 12.7% 12.7% 8.1% 8.1% 0.0% 0.0% 0.0% 0.0% 264.7% 264.7% 1865.9% 276.7%
EBIT (%) 6.7% 40.2% 22.0% 22.0% 10.8% 36.9% 12.9% 12.9% 31.0% 31.0% 33.8% 33.8% 46.2% 46.2% 30.9% 30.9% 42.9% 42.9% 30.5% 30.5% 41.6% 41.6% <span style="color:red">-37.54%</span> <span style="color:red">-37.54%</span>
Przychody fiansowe (mln) 1 0 9 9 1 1 10 10 11 11 18 18 21 21 23 23 21 21 23 23 0 0 0 0
Koszty finansowe (mln) 9 9 0 0 9 9 0 0 0 0 0 0 0 0 0 70 0 63 0 0 0 0 0 0
Amortyzacja (mln) 28 25 23 23 32 36 30 30 28 28 31 31 35 35 37 37 38 38 42 42 44 44 44 40
EBITDA (mln) 39 139 78 78 49 139 72 72 121 121 160 160 206 206 161 161 235 235 177 177 245 245 209 205
EBITDA(%) 22.9% 49.0% 31.0% 31.0% 30.6% 49.6% 21.9% 21.9% 40.4% 40.4% 41.8% 41.8% 55.5% 55.5% 40.1% 40.1% 51.2% 51.2% 40.0% 40.0% 50.7% 50.7% 38.9% 38.2%
NOPLAT (mln) 3 105 46 46 9 95 17 17 80 80 110 110 154 154 104 104 178 178 111 111 180 180 139 139
Podatek (mln) -2 18 4 4 -4 17 10 10 16 16 23 23 38 38 28 28 41 41 33 33 41 41 44 44
Zysk Netto (mln) 4 67 34 34 10 63 1 1 54 54 88 88 117 117 76 76 137 137 78 78 139 139 94 94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 165.1% <span style="color:red">-6.77%</span> <span style="color:red">-97.25%</span> <span style="color:red">-97.25%</span> 459.4% <span style="color:red">-13.35%</span> 9242.3% 9242.3% 114.7% 114.7% <span style="color:red">-13.33%</span> <span style="color:red">-13.33%</span> 17.6% 17.6% 2.1% 2.1% 1.2% 1.2% 21.1% 21.1%
Zysk netto (%) 2.1% 23.7% 13.6% 13.6% 6.1% 22.3% 0.3% 0.3% 18.2% 18.2% 23.0% 23.0% 31.4% 31.4% 18.9% 18.9% 29.8% 29.8% 17.5% 17.5% 28.7% 28.7% 17.5% 17.5%
EPS 0.0055 0.1 0.0683 0.0683 0.015 0.094 0.0016 0.0016 0.08 0.08 0.12 0.12 0.17 0.17 0.12 0.12 0.21 0.21 0.12 0.12 0.21 0.21 0.15 0.15
EPS (rozwodnione) 0.0055 0.1 0.0683 0.0683 0.015 0.094 0.0016 0.0016 0.0795 0.0795 0.13 0.13 0.17 0.17 0.12 0.12 0.21 0.21 0.12 0.12 0.21 0.21 0.15 0.15
Ilośc akcji (mln) 667 667 500 500 667 667 585 585 679 679 704 704 686 686 648 648 653 653 652 652 646 646 648 648
Ważona ilośc akcji (mln) 667 667 500 500 667 667 594 594 683 683 689 689 680 680 656 656 649 649 646 646 646 646 646 646
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