Intchains Group Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| Rok finansowy |
2020 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Kwartał |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2020-12-31 |
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 |
| Przychód (mln) |
12 |
302 |
154 |
159 |
126 |
34 |
26 |
14 |
7 |
35 |
24 |
123 |
60 |
74 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
926.5% |
-88.83% |
-83.13% |
-91.28% |
-94.59% |
5.3% |
-6.76% |
785.1% |
781.4% |
109.2% |
| Marża brutto |
91.9% |
78.0% |
85.7% |
82.1% |
87.0% |
40.6% |
49.1% |
-121.00% |
-120.02% |
60.1% |
37.1% |
66.7% |
67.7% |
26.2% |
| Koszty i Wydatki (mln) |
11 |
104 |
23 |
46 |
40 |
22 |
23 |
48 |
35 |
24 |
59 |
65 |
57 |
111 |
| EBIT (mln) |
1 |
199 |
133 |
113 |
86 |
14 |
6 |
-34 |
-28 |
15 |
-29 |
58 |
3 |
-37 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7162.2% |
-93.01% |
-95.33% |
-130.16% |
-132.40% |
11.1% |
-567.75% |
269.5% |
111.2% |
-337.25% |
| EBIT (%) |
9.6% |
65.9% |
86.4% |
71.0% |
68.3% |
41.3% |
23.9% |
-245.51% |
-408.55% |
43.5% |
-119.99% |
47.0% |
5.2% |
-49.34% |
| Przychody fiansowe (mln) |
0 |
1 |
2 |
3 |
3 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
13 |
1 |
| EBITDA (mln) |
1 |
199 |
133 |
113 |
86 |
15 |
-1 |
-34 |
-28 |
15 |
-34 |
58 |
16 |
-36 |
| EBITDA(%) |
10.5% |
66.1% |
86.4% |
73.9% |
67.3% |
44.6% |
23.9% |
-211.81% |
-399.74% |
43.5% |
-163.78% |
47.2% |
26.9% |
-48.05% |
| NOPLAT (mln) |
1 |
199 |
133 |
120 |
99 |
15 |
6 |
-28 |
-23 |
9 |
-25 |
63 |
9 |
4 |
| Podatek (mln) |
0 |
0 |
5 |
3 |
2 |
2 |
2 |
-8 |
-4 |
1 |
-10 |
12 |
5 |
9 |
| Zysk Netto (mln) |
1 |
199 |
128 |
118 |
97 |
13 |
5 |
-21 |
-19 |
8 |
-15 |
50 |
3 |
13 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8201.0% |
-93.63% |
-96.31% |
-117.44% |
-119.76% |
-36.16% |
-412.39% |
345.5% |
116.5% |
58.2% |
| Zysk netto (%) |
9.5% |
65.9% |
83.2% |
73.8% |
76.5% |
37.6% |
18.2% |
-147.59% |
-279.10% |
22.8% |
-60.96% |
40.9% |
5.2% |
17.2% |
| EPS |
0.0233 |
3.84 |
2.14 |
1.97 |
1.62 |
0.2 |
0.08 |
-0.34 |
-0.32 |
0.13 |
-0.25 |
0.84 |
0.0 |
0.21 |
| EPS (rozwodnione) |
0.0233 |
3.82 |
2.14 |
1.97 |
1.55 |
0.2 |
0.08 |
-0.34 |
-0.32 |
0.13 |
-0.25 |
0.84 |
0.0 |
0.21 |
| Ilośc akcji (mln) |
50 |
52 |
60 |
60 |
60 |
60 |
59 |
60 |
60 |
60 |
60 |
60 |
0 |
60 |
| Ważona ilośc akcji (mln) |
50 |
52 |
60 |
60 |
62 |
62 |
59 |
60 |
60 |
60 |
60 |
60 |
0 |
60 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |