Huitongda Network Co., Ltd.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 15,211 14,987 14,987 16,521 19,267 20,343 20,343 20,710 20,710 21,688 21,688 19,528 19,528 16,428 16,428 13,602 13,602
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.7% 35.7% 35.7% 25.4% 7.5% 6.6% 6.6% <span style="color:red">-5.71%</span> <span style="color:red">-5.71%</span> <span style="color:red">-24.25%</span> <span style="color:red">-24.25%</span> <span style="color:red">-30.35%</span> <span style="color:red">-30.35%</span>
Marża brutto 3.4% 2.6% 2.6% 2.8% 3.3% 2.9% 2.9% 3.4% 3.4% 3.0% 3.0% 3.7% 3.7% 3.5% 3.5% 4.3% 4.3%
Koszty i Wydatki (mln) 15,036 14,859 14,859 16,295 19,164 20,160 20,160 20,536 20,536 21,472 21,472 19,348 19,348 16,274 16,274 13,456 13,456
EBIT (mln) 210 87 87 182 200 105 105 128 128 159 159 147 147 154 154 145 145
EBIT Δ kw/kw 5.4% 17.4% 17.4% 42.2% 56.0% 33.6% 33.6% 12.8% 12.8% 0.0% 0.0% 0.0% 0.0% 27.0% 76.6% 67.0% 20.2%
EBIT (%) 1.4% 0.6% 0.6% 1.1% 1.0% 0.5% 0.5% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 0.9% 0.9% 1.1% 1.1%
Przychody fiansowe (mln) 39 174 174 38 65 43 43 13 13 5 5 0 3 0 0 0 0
Koszty finansowe (mln) 176 0 0 210 257 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 20 5 5 82 22 5 5 5 5 6 6 6 6 5 5 8 8
EBITDA (mln) 232 92 92 264 186 110 110 133 133 164 164 152 152 140 140 149 149
EBITDA(%) 1.5% 0.6% 0.6% 1.6% 1.0% 0.5% 0.5% 0.6% 0.6% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 1.1% 1.1%
NOPLAT (mln) 72 -46 -46 10 7 141 141 186 186 221 221 178 178 137 137 123 123
Podatek (mln) 46 23 23 30 26 26 26 22 22 29 29 20 20 22 22 6 6
Zysk Netto (mln) 26 -67 -67 -20 -19 64 64 103 103 123 123 102 102 63 63 72 72
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-173.24%</span> <span style="color:red">-195.76%</span> <span style="color:red">-195.76%</span> <span style="color:red">-613.37%</span> <span style="color:red">-636.33%</span> 92.1% 92.1% <span style="color:red">-1.15%</span> <span style="color:red">-1.15%</span> <span style="color:red">-48.97%</span> <span style="color:red">-48.97%</span> <span style="color:red">-28.79%</span> <span style="color:red">-28.79%</span>
Zysk netto (%) 0.2% <span style="color:red">-0.44%</span> <span style="color:red">-0.44%</span> <span style="color:red">-0.12%</span> <span style="color:red">-0.10%</span> 0.3% 0.3% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5%
EPS 0.0467 -0.21 -0.21 -0.0357 -0.0342 0.13 0.13 0.18 0.18 0.22 0.22 0.18 0.18 0.11 0.11 0.13 0.13
EPS (rozwodnione) 0.0467 -0.21 -0.21 -0.0357 -0.0342 0.13 0.13 0.18 0.18 0.22 0.22 0.18 0.18 0.11 0.11 0.13 0.13
Ilośc akcji (mln) 560 315 315 560 560 499 499 563 563 563 563 561 561 555 555 557 557
Ważona ilośc akcji (mln) 560 315 315 560 560 499 499 563 563 563 563 561 561 555 555 554 554
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY HKD CNY CNY CNY CNY CNY