Creative Newtech Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 28 29 30 31 32 33 34 35
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 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2025 2025 2025
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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 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) 455 455 600 628 499 612 608 780 774 790 988 1,124 1,045 896 1,293 1,282 645 1,138 1,647 1,772 1,339 2,386 2,990 2,624 2,387 3,191 4,212 3,971 4,683 4,298 5,108 3,041 3,010 4,114 6,591 4,030
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.7% 34.5% 1.3% 24.2% 55.2% 29.1% 62.6% 44.1% 34.9% 13.4% 30.9% 14.0% -38.32% 27.0% 27.4% 38.2% 107.7% 109.7% 81.6% 48.1% 78.3% 33.8% 40.9% 51.4% 96.2% 34.7% 21.3% -23.41% -35.73% -4.28% 29.0% 32.5%
Marża brutto 7.1% 7.1% 6.3% 8.8% 7.4% 8.5% 10.2% 10.7% 9.5% 9.1% 8.3% 8.2% 9.6% 12.1% 12.0% 10.1% 10.5% 9.7% 6.7% 8.9% 9.0% 6.8% 8.8% 8.6% 6.9% 6.8% 4.8% 5.5% 4.7% 6.9% 4.8% 9.6% 7.5% 6.9% 7.0% 100.0%
Koszty i Wydatki (mln) 445 445 588 603 496 596 589 760 748 764 965 1,100 1,007 870 1,238 1,256 628 1,106 1,635 1,717 1,321 2,307 2,923 2,585 2,367 3,078 4,125 3,895 4,598 4,164 5,004 2,927 2,932 3,994 6,436 0
EBIT (mln) 10 10 10 25 3 16 18 20 26 26 23 24 38 26 56 25 16 32 12 55 18 83 101 90 73 128 123 111 96 146 104 114 78 120 155 4,030
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.14% 55.8% 87.2% -18.58% 889.6% 66.3% 25.1% 20.4% 44.7% 0.3% 142.2% 5.2% -57.74% 22.6% -78.34% 117.6% 12.3% 162.0% 736.9% 62.0% 301.4% 54.4% 22.1% 23.5% 31.5% 14.1% -15.52% 3.1% -19.02% -18.09% 48.4% 3429.3%
EBIT (%) 2.2% 2.2% 1.6% 3.9% 0.5% 2.5% 3.0% 2.6% 3.4% 3.3% 2.3% 2.2% 3.7% 2.9% 4.3% 2.0% 2.5% 2.8% 0.7% 3.1% 1.4% 3.5% 3.4% 3.4% 3.1% 4.0% 2.9% 2.8% 2.0% 3.4% 2.0% 3.8% 2.6% 2.9% 2.3% 100.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 27 4 24 23 0 0 0 0 0 0
Koszty finansowe (mln) -7 -7 -5 7 0 6 10 8 10 10 13 4 11 11 14 2 9 10 13 2 13 12 15 6 21 21 27 25 24 23 25 24 14 22 36 0
Amortyzacja (mln) 0 0 0 0 6 0 0 0 0 1 2 2 1 2 2 3 2 3 3 3 3 4 5 4 4 4 4 4 3 3 3 3 3 3 3 3
EBITDA (mln) 10 10 10 31 11 19 23 22 27 28 36 35 43 35 60 19 19 41 52 62 41 87 106 77 77 133 127 115 99 150 108 118 80 175 237 162
EBITDA(%) 2.3% 2.3% 1.7% 5.0% 2.3% 3.0% 3.8% 2.8% 3.5% 3.6% 3.7% 3.1% 4.1% 3.9% 4.6% 1.4% 2.9% 3.6% 3.2% 3.5% 3.1% 3.6% 3.5% 2.9% 3.2% 4.2% 3.0% 2.9% 2.1% 3.5% 2.1% 3.9% 2.7% 4.3% 3.6% 4.0%
NOPLAT (mln) 3 3 7 23 5 12 13 14 17 16 22 26 31 22 43 14 8 29 37 57 23 71 87 68 52 108 96 86 72 123 135 253 108 151 199 158
Podatek (mln) 1 1 3 5 2 4 4 5 7 6 8 3 11 4 12 7 2 8 13 14 11 13 17 17 12 17 19 21 13 19 19 49 17 18 28 21
Zysk Netto (mln) 2 2 4 18 3 8 8 9 10 11 14 23 20 18 31 6 5 21 25 43 17 58 70 19 39 91 77 65 49 105 97 204 81 112 171 137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.1% 257.5% 89.3% -50.96% 183.4% 28.3% 70.5% 158.2% 107.5% 72.4% 119.5% -72.51% -73.93% 14.6% -21.15% 573.1% 222.8% 181.2% 184.4% -55.25% 131.7% 55.8% 9.9% 236.5% 27.5% 15.0% 26.6% 215.7% 63.4% 7.0% 75.3% -32.62%
Zysk netto (%) 0.5% 0.5% 0.7% 2.9% 0.7% 1.3% 1.4% 1.1% 1.2% 1.3% 1.4% 2.1% 1.9% 2.0% 2.4% 0.5% 0.8% 1.8% 1.5% 2.4% 1.2% 2.4% 2.3% 0.7% 1.6% 2.9% 1.8% 1.6% 1.1% 2.4% 1.9% 6.7% 2.7% 2.7% 2.6% 3.4%
EPS 0.29 0.29 0.55 1.58 0.3 0.71 0.72 0.77 1.65 0.91 1.22 1.99 1.72 1.72 2.83 0.55 0.45 1.79 2.18 3.69 1.44 4.24 3.44 1.6 3.22 5.75 6.1 5.12 4.67 7.44 6.93 15.11 5.71 7.86 10.57 8.4
EPS (rozwodnione) 0.29 0.29 0.55 1.58 0.3 0.71 0.72 0.77 1.65 0.91 1.22 1.99 1.72 1.72 2.83 0.55 0.45 1.79 2.12 3.69 1.44 4.13 3.35 1.6 3.12 5.75 6.1 5.12 4.67 7.44 6.93 14.77 5.58 7.69 10.35 8.4
Ilośc akcji (mln) 8 8 8 12 11 12 12 11 12 12 12 12 12 12 12 12 11 12 11 11 12 14 12 12 12 16 13 13 13 14 14 14 14 14 16 16
Ważona ilośc akcji (mln) 8 8 8 12 11 12 12 12 12 12 12 12 12 12 12 12 11 12 12 12 12 14 12 12 12 16 13 13 13 14 14 14 14 15 16 16
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR