Hongli Group Inc.
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 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
| Data |
2019-06-30 |
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 |
2024-12-31 |
| Przychód (mln) |
5 |
5 |
2 |
5 |
3 |
6 |
5 |
10 |
6 |
11 |
5 |
10 |
5 |
10 |
4 |
9 |
4 |
4 |
3 |
3 |
7 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-32.14% |
35.7% |
111.5% |
111.5% |
81.6% |
81.6% |
2.2% |
2.2% |
-14.45% |
-14.45% |
-14.98% |
-14.98% |
-27.71% |
-63.85% |
-21.91% |
-60.95% |
101.7% |
| Marża brutto |
43.0% |
43.0% |
40.1% |
39.3% |
39.8% |
35.9% |
34.1% |
33.2% |
36.3% |
36.0% |
33.4% |
33.0% |
35.8% |
35.4% |
34.2% |
34.2% |
31.1% |
31.1% |
33.1% |
33.1% |
31.0% |
| Koszty i Wydatki (mln) |
3 |
3 |
2 |
4 |
2 |
5 |
4 |
8 |
5 |
10 |
4 |
9 |
4 |
8 |
4 |
8 |
3 |
3 |
4 |
4 |
7 |
| EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
0 |
-1 |
-1 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-55.21% |
-10.42% |
68.7% |
68.7% |
50.9% |
50.9% |
-23.98% |
-23.98% |
-27.59% |
-27.59% |
-48.08% |
-48.08% |
-83.29% |
-91.65% |
-315.83% |
-207.91% |
-5.75% |
| EBIT (%) |
31.0% |
31.0% |
24.3% |
24.3% |
20.5% |
20.5% |
19.4% |
19.4% |
17.0% |
17.0% |
14.4% |
14.4% |
14.4% |
14.4% |
8.8% |
8.8% |
3.3% |
3.3% |
-24.33% |
-24.33% |
1.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
2 |
1 |
2 |
0 |
0 |
-1 |
-1 |
1 |
| EBITDA(%) |
38.2% |
38.2% |
31.3% |
31.3% |
23.3% |
25.9% |
22.7% |
22.7% |
19.2% |
20.2% |
17.8% |
17.8% |
17.3% |
17.4% |
14.5% |
14.8% |
9.9% |
9.9% |
-17.48% |
-17.48% |
10.1% |
| NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
0 |
-1 |
-1 |
0 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Zysk Netto (mln) |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
0 |
1 |
0 |
0 |
-1 |
-1 |
0 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.35% |
51.3% |
71.4% |
71.4% |
10.8% |
10.8% |
28.0% |
28.0% |
-38.89% |
-38.89% |
-57.34% |
-57.34% |
-93.58% |
-96.79% |
-338.88% |
-219.44% |
-39.41% |
| Zysk netto (%) |
22.4% |
22.4% |
17.5% |
17.5% |
24.9% |
24.9% |
14.2% |
14.2% |
15.2% |
15.2% |
17.8% |
17.8% |
10.9% |
10.9% |
8.9% |
8.9% |
1.0% |
1.0% |
-27.32% |
-27.32% |
0.3% |
| EPS |
0.085 |
0.085 |
0.035 |
0.0705 |
0.0437 |
0.13 |
0.0405 |
0.12 |
0.0872 |
0.14 |
0.077 |
0.15 |
0.0533 |
0.0883 |
0.0357 |
0.0714 |
0.0028 |
0.0028 |
-0.0754 |
-0.0754 |
0.0003 |
| EPS (rozwodnione) |
0.085 |
0.085 |
0.035 |
0.0705 |
0.0437 |
0.13 |
0.0405 |
0.12 |
0.0872 |
0.14 |
0.077 |
0.15 |
0.0533 |
0.0883 |
0.0357 |
0.0714 |
0.0028 |
0.0028 |
-0.0754 |
-0.0754 |
0.0003 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
18 |
12 |
18 |
12 |
10 |
12 |
12 |
12 |
10 |
12 |
11 |
11 |
12 |
12 |
13 |
13 |
73 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
18 |
12 |
18 |
12 |
10 |
12 |
12 |
12 |
10 |
12 |
11 |
11 |
12 |
12 |
13 |
13 |
73 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |