DouYu International Holdings 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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
| Rok finansowy |
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 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
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 |
| Data |
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) |
683 |
666 |
803 |
1,025 |
1,160 |
1,489 |
1,873 |
1,858 |
2,063 |
2,278 |
2,508 |
2,546 |
2,269 |
2,153 |
2,337 |
2,348 |
2,328 |
1,796 |
1,833 |
1,798 |
1,681 |
1,483 |
1,392 |
1,359 |
1,296 |
1,040 |
1,032 |
1,063 |
1,136 |
947 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
69.9% |
123.4% |
133.2% |
81.3% |
77.8% |
53.0% |
33.9% |
37.0% |
10.0% |
-5.50% |
-6.83% |
-7.80% |
2.6% |
-16.59% |
-21.55% |
-23.41% |
-27.79% |
-17.41% |
-24.06% |
-24.42% |
-22.91% |
-29.90% |
-25.87% |
-21.78% |
-12.34% |
-8.91% |
| Marża brutto |
16.5% |
3.7% |
4.1% |
5.6% |
3.1% |
13.6% |
16.1% |
17.0% |
18.2% |
21.3% |
20.8% |
14.5% |
8.0% |
12.1% |
13.1% |
11.9% |
10.5% |
13.6% |
16.9% |
14.0% |
11.1% |
11.9% |
13.6% |
14.2% |
9.7% |
10.5% |
8.2% |
5.7% |
6.1% |
12.0% |
| Koszty i Wydatki (mln) |
730 |
822 |
1,012 |
1,233 |
1,474 |
1,538 |
1,883 |
2,056 |
1,939 |
2,060 |
2,269 |
2,509 |
2,502 |
2,278 |
2,534 |
2,472 |
2,530 |
1,897 |
1,864 |
1,809 |
1,737 |
1,510 |
1,400 |
1,368 |
1,402 |
1,207 |
1,152 |
1,157 |
1,320 |
973 |
| EBIT (mln) |
-48 |
-156 |
-209 |
-208 |
-286 |
-48 |
-10 |
-197 |
124 |
218 |
239 |
38 |
-232 |
-125 |
-197 |
-124 |
-202 |
-69 |
-31 |
-11 |
-56 |
-27 |
-8 |
-9 |
-120 |
-167 |
-120 |
-94 |
-184 |
-26 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
499.9% |
-68.91% |
-95.23% |
-5.17% |
143.4% |
549.3% |
2498.5% |
119.2% |
-287.26% |
-157.49% |
-182.62% |
-427.43% |
-13.10% |
-44.78% |
-84.52% |
-91.05% |
-72.26% |
-60.51% |
-75.41% |
-20.74% |
115.0% |
512.0% |
1491.2% |
969.0% |
52.4% |
-84.34% |
| EBIT (%) |
-6.99% |
-23.38% |
-26.02% |
-20.31% |
-24.67% |
-3.25% |
-0.53% |
-10.62% |
6.0% |
9.6% |
9.5% |
1.5% |
-10.24% |
-5.81% |
-8.45% |
-5.29% |
-8.67% |
-3.85% |
-1.67% |
-0.62% |
-3.33% |
-1.84% |
-0.54% |
-0.65% |
-9.29% |
-16.06% |
-11.59% |
-8.86% |
-16.16% |
-2.76% |
| Przychody fiansowe (mln) |
2 |
2 |
10 |
41 |
33 |
34 |
35 |
42 |
48 |
45 |
50 |
27 |
23 |
21 |
20 |
19 |
18 |
17 |
24 |
34 |
55 |
54 |
67 |
81 |
83 |
81 |
76 |
61 |
0 |
10 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
24 |
34 |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
7 |
7 |
27 |
52 |
-41 |
19 |
19 |
11 |
23 |
23 |
23 |
23 |
28 |
28 |
28 |
28 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
24 |
24 |
0 |
0 |
24 |
0 |
| EBITDA (mln) |
-41 |
-149 |
-209 |
-208 |
-296 |
-29 |
9 |
-186 |
124 |
218 |
239 |
38 |
-232 |
-97 |
-170 |
-97 |
-202 |
-79 |
-8 |
11 |
-56 |
-5 |
14 |
13 |
-92 |
-143 |
-120 |
-94 |
-159 |
-26 |
| EBITDA(%) |
-5.98% |
-22.34% |
-22.64% |
-15.28% |
-28.17% |
-4.10% |
-0.53% |
-10.62% |
6.0% |
9.6% |
9.5% |
1.5% |
-10.24% |
-5.81% |
-8.45% |
-5.29% |
-8.67% |
-5.64% |
-1.67% |
-0.62% |
-3.33% |
-1.75% |
-0.66% |
-0.65% |
-7.13% |
-16.07% |
-11.59% |
-8.86% |
-14.02% |
-2.76% |
| NOPLAT (mln) |
-45 |
-154 |
-226 |
-219 |
-270 |
17 |
21 |
-166 |
164 |
253 |
281 |
59 |
-213 |
-104 |
-177 |
-138 |
-185 |
-86 |
-36 |
-9 |
-18 |
18 |
8 |
73 |
-31 |
-86 |
-47 |
11 |
-157 |
-74 |
| Podatek (mln) |
0 |
-1 |
-8 |
-39 |
-4 |
-67 |
-1 |
-2 |
3,241,580 |
-53 |
-55 |
-27 |
-1,306,287 |
-42 |
-30 |
-17 |
-27 |
-31 |
-23 |
-43 |
3 |
-42 |
-66 |
-84 |
1 |
-79 |
3 |
6 |
6 |
5 |
| Zysk Netto (mln) |
-45 |
-156 |
-229 |
-220 |
-271 |
19 |
22 |
-165 |
162 |
260 |
336 |
86 |
-197 |
-62 |
-147 |
-121 |
-174 |
-55 |
-13 |
33 |
-22 |
60 |
7 |
76 |
-62 |
-88 |
-49 |
3 |
-164 |
-80 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
505.6% |
112.0% |
109.7% |
-25.33% |
159.5% |
1288.7% |
1408.6% |
152.2% |
-221.82% |
-123.81% |
-143.75% |
-241.41% |
-11.37% |
-11.74% |
-91.39% |
127.4% |
-87.42% |
208.8% |
154.1% |
129.7% |
183.6% |
-247.70% |
-818.01% |
-95.54% |
163.1% |
-9.48% |
| Zysk netto (%) |
-6.56% |
-23.36% |
-28.48% |
-21.51% |
-23.40% |
1.3% |
1.2% |
-8.86% |
7.8% |
11.4% |
13.4% |
3.4% |
-8.68% |
-2.88% |
-6.29% |
-5.17% |
-7.49% |
-3.05% |
-0.69% |
1.8% |
-1.31% |
4.0% |
0.5% |
5.6% |
-4.80% |
-8.46% |
-4.76% |
0.3% |
-14.41% |
-8.41% |
| EPS |
-5.47 |
-19.01 |
-28.07 |
-27.34 |
-33.67 |
2.33 |
2.98 |
-5.88 |
4.51 |
8.18 |
10.56 |
2.68 |
-6.12 |
-1.92 |
-4.52 |
-3.71 |
-5.35 |
-1.71 |
-0.4 |
1.04 |
-0.69 |
1.85 |
0.21 |
2.39 |
-1.95 |
-2.77 |
-1.58 |
0.0 |
-5.43 |
-0.26 |
| EPS (rozwodnione) |
-5.47 |
-19.01 |
-28.07 |
-27.34 |
-33.67 |
0.64 |
0.82 |
-5.88 |
4.51 |
7.9 |
10.23 |
2.59 |
-6.12 |
-1.92 |
-4.52 |
-3.71 |
-5.35 |
-1.71 |
-0.4 |
1.04 |
-0.69 |
1.86 |
0.21 |
2.39 |
-1.95 |
-2.77 |
-1.58 |
0.0 |
-5.43 |
-0.26 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
29 |
29 |
28 |
33 |
33 |
33 |
33 |
32 |
32 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
33 |
32 |
32 |
32 |
31 |
0 |
30 |
302 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
29 |
29 |
28 |
34 |
33 |
33 |
33 |
32 |
32 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
0 |
30 |
302 |
| 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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |