ECARX Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 542 542 847 847 656 658 720 1,527 763 952 1,080 1,869 928 1,258 1,425 1,941
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.9% 21.3% <span style="color:red">-15.03%</span> 80.2% 16.3% 44.8% 50.0% 22.4% 21.6% 32.0% 32.0% 3.9%
Marża brutto 27.3% 27.3% 30.7% 30.7% 21.2% 43.9% 19.1% 28.0% 27.6% 31.3% 30.6% 23.1% 22.1% 23.2% 17.4% 21.2%
Koszty i Wydatki (mln) 793 793 1,123 1,123 965 994 970 2,209 926 1,120 1,319 2,171 1,182 1,486 1,734 2,029
EBIT (mln) -203 -203 -297 -297 -310 -336 -226 -661 -164 -168 -239 -297 -255 -229 -308 -88
EBIT Δ kw/kw 34.4% 39.5% 31.0% 55.1% 89.7% 100.3% 5.1% 122.4% 35.7% 26.6% 22.6% 0.0% 0.0% 0.0% 0.0% 70.3%
EBIT (%) <span style="color:red">-37.50%</span> <span style="color:red">-37.50%</span> <span style="color:red">-35.02%</span> <span style="color:red">-35.02%</span> <span style="color:red">-47.31%</span> <span style="color:red">-51.12%</span> <span style="color:red">-31.45%</span> <span style="color:red">-43.29%</span> <span style="color:red">-21.44%</span> <span style="color:red">-17.63%</span> <span style="color:red">-22.09%</span> <span style="color:red">-15.90%</span> <span style="color:red">-27.44%</span> <span style="color:red">-18.19%</span> <span style="color:red">-21.63%</span> <span style="color:red">-4.54%</span>
Przychody fiansowe (mln) 52 52 7 7 2 3 9 5 8 10 5 8 6 5 5 6
Koszty finansowe (mln) 0 0 0 0 8 8 13 18 18 20 20 21 21 24 28 60
Amortyzacja (mln) 11 11 11 11 11 12 11 13 11 14 13 21 21 -53 -3 21
EBITDA (mln) -193 -193 -286 -286 -283 -355 -247 -651 -192 -170 -261 -306 -281 -282 -311 -67
EBITDA(%) <span style="color:red">-35.55%</span> <span style="color:red">-35.55%</span> <span style="color:red">-33.71%</span> <span style="color:red">-33.71%</span> <span style="color:red">-53.71%</span> <span style="color:red">-38.99%</span> <span style="color:red">-29.95%</span> <span style="color:red">-46.37%</span> <span style="color:red">-25.13%</span> <span style="color:red">-14.14%</span> <span style="color:red">-26.11%</span> <span style="color:red">-16.35%</span> <span style="color:red">-30.33%</span> <span style="color:red">-22.41%</span> <span style="color:red">-21.82%</span> <span style="color:red">-3.44%</span>
NOPLAT (mln) -302 -302 -282 -282 -291 -272 -259 -720 -194 -192 -281 -327 -303 -306 -339 -39
Podatek (mln) 1 1 3 3 0 8 1 20 0 0 -1 -4 -1 0 1 1
Zysk Netto (mln) -337 -337 -371 -371 -292 -278 -350 -740 -195 -176 -265 -295 -285 -284 -325 -36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.57%</span> <span style="color:red">-17.75%</span> <span style="color:red">-5.81%</span> 99.3% <span style="color:red">-33.25%</span> <span style="color:red">-36.64%</span> <span style="color:red">-24.25%</span> <span style="color:red">-60.15%</span> 46.2% 61.5% 22.8% <span style="color:red">-87.69%</span>
Zysk netto (%) <span style="color:red">-62.22%</span> <span style="color:red">-62.22%</span> <span style="color:red">-43.83%</span> <span style="color:red">-43.83%</span> <span style="color:red">-44.47%</span> <span style="color:red">-42.20%</span> <span style="color:red">-48.58%</span> <span style="color:red">-48.46%</span> <span style="color:red">-25.52%</span> <span style="color:red">-18.47%</span> <span style="color:red">-24.53%</span> <span style="color:red">-15.77%</span> <span style="color:red">-30.68%</span> <span style="color:red">-22.59%</span> <span style="color:red">-22.83%</span> <span style="color:red">-1.87%</span>
EPS -1.7 -1.7 -1.35 -1.35 -0.86 -0.82 -1.48 -2.98 -0.58 -0.52 -0.79 -0.87 -0.84 -0.84 -1.01 -0.11
EPS (rozwodnione) -1.7 -1.7 -1.35 -1.35 -0.86 -0.82 -1.48 -2.98 -0.58 -0.52 -0.79 -0.87 -0.84 -0.84 -1.01 -0.11
Ilośc akcji (mln) 199 199 275 275 337 337 236 248 337 337 337 337 338 338 338 334
Ważona ilośc akcji (mln) 199 199 275 275 337 337 236 248 337 337 337 337 338 338 338 334
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY