Dingdang Health Technology Group Ltd.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2020 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
Kwartał |
Q1 |
Q1 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2020-03-31 |
2021-03-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
Przychód (mln) |
557 |
934 |
1,214 |
1,189 |
1,290 |
1,324 |
1,284 |
1,214 |
1,399 |
1,435 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
131.7% |
41.8% |
5.8% |
2.0% |
8.4% |
8.4% |
Marża brutto |
31.3% |
24.4% |
30.5% |
32.9% |
33.6% |
33.6% |
30.4% |
30.4% |
31.7% |
31.7% |
Koszty i Wydatki (mln) |
561 |
1,045 |
1,350 |
1,318 |
2,535 |
2,600 |
1,356 |
1,282 |
1,466 |
1,503 |
EBIT (mln) |
-5 |
-112 |
-136 |
-129 |
-59 |
-61 |
-88 |
-83 |
-67 |
-69 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1198.2% |
-45.44% |
-35.69% |
-35.73% |
13.0% |
13.0% |
EBIT (%) |
-0.82% |
-11.96% |
-11.21% |
-10.82% |
-4.60% |
-4.60% |
-6.81% |
-6.81% |
-4.79% |
-4.79% |
Przychody fiansowe (mln) |
1 |
1 |
3 |
7 |
3 |
3 |
7 |
7 |
9 |
9 |
Koszty finansowe (mln) |
2 |
6 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
23 |
55 |
41 |
40 |
10 |
10 |
16 |
15 |
8 |
8 |
EBITDA (mln) |
19 |
-56 |
-95 |
-89 |
-50 |
-51 |
-71 |
-67 |
-59 |
-60 |
EBITDA(%) |
3.4% |
-6.02% |
-7.86% |
-7.48% |
-3.86% |
-3.86% |
-5.55% |
-5.55% |
-4.21% |
-4.21% |
NOPLAT (mln) |
-30 |
-914 |
-494 |
-213 |
-1,242 |
-1,274 |
-65 |
-61 |
-58 |
-59 |
Podatek (mln) |
6 |
4 |
3 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
Zysk Netto (mln) |
-40 |
-912 |
-490 |
-213 |
-1,244 |
-1,276 |
-64 |
-61 |
-61 |
-62 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3013.4% |
39.9% |
-86.88% |
-71.41% |
-95.12% |
-95.12% |
Zysk netto (%) |
-7.18% |
-97.73% |
-40.39% |
-17.88% |
-96.41% |
-96.41% |
-5.01% |
-5.01% |
-4.34% |
-4.34% |
EPS |
-0.157 |
-1.143 |
-0.37 |
-0.34 |
-1.18 |
-1.21 |
-0.048 |
-0.0453 |
-0.0455 |
-0.0466 |
EPS (rozwodnione) |
-0.157 |
-1.143 |
-0.37 |
-0.34 |
-1.18 |
-1.21 |
-0.048 |
-0.0453 |
-0.0455 |
-0.0466 |
Ilośc akcji (mln) |
255 |
798 |
1,341 |
631 |
1,051 |
1,051 |
1,341 |
1,341 |
1,336 |
1,336 |
Ważona ilośc akcji (mln) |
255 |
798 |
1,341 |
631 |
1,051 |
1,051 |
1,341 |
1,341 |
1,336 |
1,336 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |