Kanzhun 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
283 |
426 |
590 |
645 |
789 |
1,168 |
1,212 |
1,091 |
1,138 |
1,112 |
1,179 |
1,082 |
1,278 |
1,488 |
1,607 |
1,580 |
1,704 |
1,917 |
1,912 |
1,824 |
1,923 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
179.0% |
173.9% |
105.3% |
69.1% |
44.3% |
-4.78% |
-2.74% |
-0.77% |
12.3% |
33.7% |
36.3% |
46.0% |
33.4% |
28.8% |
19.0% |
15.4% |
12.9% |
Marża brutto |
86.6% |
87.3% |
88.3% |
87.7% |
86.4% |
87.7% |
87.2% |
86.3% |
84.4% |
84.3% |
83.0% |
81.3% |
80.7% |
81.8% |
83.3% |
82.6% |
82.7% |
83.5% |
83.6% |
82.8% |
83.8% |
Koszty i Wydatki (mln) |
563 |
594 |
556 |
1,176 |
969 |
2,589 |
901 |
837 |
1,141 |
1,036 |
1,041 |
1,423 |
1,355 |
1,313 |
1,346 |
1,358 |
1,600 |
1,558 |
1,581 |
1,443 |
1,483 |
EBIT (mln) |
-281 |
-167 |
34 |
-531 |
-180 |
-1,421 |
311 |
253 |
-3 |
25 |
-37 |
-340 |
-77 |
175 |
261 |
222 |
104 |
359 |
330 |
381 |
440 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.90% |
748.4% |
804.3% |
147.7% |
-98.19% |
101.8% |
-111.86% |
-234.41% |
2271.9% |
597.8% |
807.4% |
165.3% |
234.0% |
104.9% |
26.5% |
71.2% |
324.5% |
EBIT (%) |
-99.38% |
-39.26% |
5.8% |
-82.31% |
-22.83% |
-121.62% |
25.7% |
23.2% |
-0.29% |
2.3% |
-3.13% |
-31.46% |
-6.05% |
11.8% |
16.2% |
14.1% |
6.1% |
18.7% |
17.3% |
20.9% |
22.9% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
21 |
54 |
83 |
76 |
56 |
15 |
460 |
156 |
154 |
159 |
0 |
149 |
Koszty finansowe (mln) |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
21 |
54 |
83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
21 |
5 |
5 |
10 |
38 |
18 |
10 |
20 |
20 |
30 |
20 |
35 |
35 |
35 |
35 |
65 |
65 |
-0 |
0 |
65 |
0 |
EBITDA (mln) |
-264 |
-162 |
34 |
-521 |
-145 |
-1,421 |
311 |
253 |
17 |
76 |
138 |
-373 |
-42 |
175 |
261 |
222 |
104 |
359 |
330 |
445 |
440 |
EBITDA(%) |
-93.33% |
-39.30% |
5.9% |
-81.83% |
-18.38% |
-122.03% |
25.1% |
22.6% |
-1.06% |
5.7% |
10.1% |
-34.47% |
-10.00% |
5.1% |
7.0% |
32.9% |
6.1% |
18.7% |
17.3% |
24.4% |
22.9% |
NOPLAT (mln) |
-279 |
-167 |
34 |
-529 |
-176 |
-1,414 |
316 |
263 |
0 |
94 |
239 |
-217 |
55 |
329 |
458 |
380 |
259 |
512 |
526 |
535 |
588 |
Podatek (mln) |
-5 |
-0 |
-1 |
-2 |
-5 |
-2 |
30 |
29 |
13 |
2 |
28 |
-32 |
22 |
20 |
32 |
49 |
18 |
95 |
62 |
91 |
76 |
Zysk Netto (mln) |
-279 |
-167 |
34 |
-529 |
-176 |
-1,414 |
286 |
233 |
-12 |
92 |
212 |
-185 |
33 |
310 |
426 |
331 |
245 |
422 |
468 |
450 |
518 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-36.82% |
744.8% |
746.6% |
144.0% |
-93.09% |
106.5% |
-26.02% |
-179.29% |
368.3% |
234.7% |
101.1% |
279.3% |
649.9% |
36.2% |
10.0% |
35.7% |
111.5% |
Zysk netto (%) |
-98.66% |
-39.25% |
5.7% |
-82.07% |
-22.34% |
-121.05% |
23.6% |
21.4% |
-1.07% |
8.3% |
18.0% |
-17.07% |
2.6% |
20.8% |
26.5% |
21.0% |
14.4% |
22.0% |
24.5% |
24.7% |
26.9% |
EPS |
-0.78 |
-0.38 |
0.0775 |
-1.49 |
-0.44 |
-17.89 |
0.66 |
0.54 |
-0.028 |
0.2 |
0.49 |
-0.43 |
0.0754 |
0.72 |
0.98 |
0.76 |
0.56 |
0.95 |
1.04 |
1.0 |
2.36 |
EPS (rozwodnione) |
-0.78 |
-0.37 |
0.0738 |
-1.49 |
-0.44 |
-17.89 |
0.62 |
0.5 |
-0.028 |
0.2 |
0.46 |
-0.43 |
0.072 |
0.68 |
0.94 |
0.74 |
0.54 |
0.91 |
1.03 |
1.0 |
2.32 |
Ilośc akcji (mln) |
356 |
436 |
436 |
356 |
400 |
79 |
431 |
432 |
435 |
458 |
436 |
432 |
433 |
434 |
435 |
438 |
440 |
444 |
450 |
450 |
218 |
Ważona ilośc akcji (mln) |
356 |
458 |
458 |
356 |
400 |
79 |
464 |
461 |
435 |
458 |
458 |
432 |
454 |
450 |
450 |
452 |
454 |
462 |
453 |
449 |
224 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |