Jiayin Group Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 770 983 680 508 710 731 636 511 352 314 245 401 340 343 492 577 368 511 812 894 1,054 1,122 1,278 1,466 1,601 1,475 1,476 1,445 1,404 1,776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.77% -25.62% -6.56% 0.5% -50.38% -57.13% -61.46% -21.43% -3.44% 9.4% 100.9% 43.8% 8.2% 49.0% 64.9% 55.0% 186.4% 119.5% 57.5% 64.0% 51.8% 31.5% 15.5% -1.46% -12.25% 20.4%
Marża brutto 88.6% 91.4% 85.1% 80.7% 83.4% 83.8% 79.9% 80.2% 77.8% 79.6% 79.2% 85.2% 80.9% 81.3% 82.1% 83.1% 76.7% 81.7% 84.2% 83.4% 81.5% 75.6% 72.2% 62.9% 47.7% 54.8% 58.8% 71.0% 75.8% 81.1%
Koszty i Wydatki (mln) 588 658 435 564 540 437 450 427 381 262 197 251 287 229 343 423 353 329 467 586 708 773 909 1,084 1,369 1,159 1,249 1,133 1,012 1,169
EBIT (mln) 182 326 245 -56 170 295 185 83 -29 51 48 150 53 114 150 154 15 182 344 309 346 349 369 382 232 316 227 312 393 607
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.36% -9.51% -24.38% 249.6% -116.97% -82.65% -74.10% 79.7% 283.3% 122.6% 211.5% 2.5% -72.18% 60.4% 130.2% 100.6% 2252.1% 91.4% 7.2% 23.8% -33.05% -9.39% -38.52% -18.34% 69.2% 91.7%
EBIT (%) 23.6% 33.1% 36.0% -10.98% 24.0% 40.3% 29.2% 16.3% -8.19% 16.3% 19.6% 37.4% 15.6% 33.2% 30.4% 26.7% 4.0% 35.7% 42.4% 34.5% 32.9% 31.1% 28.9% 26.0% 14.5% 21.4% 15.4% 21.6% 28.0% 34.2%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 6 2 3 2 0 0 1 0 0 0 0 1 1 0 2 3 8 2 4 3 0 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 1 1 3 4 3 3 3 4 4 4 4 6 6 6 6 4 4 4 4 2 2 2 2 2 2 0 0 0 0
EBITDA (mln) 219 326 245 -56 215 295 185 83 -2 51 48 150 53 114 150 160 15 182 344 309 346 349 369 382 232 316 227 312 393 607
EBITDA(%) 23.8% 33.1% 36.0% -10.98% 24.5% 40.3% 29.2% 16.3% -8.19% 16.3% 19.6% 37.4% -9.25% 33.7% 30.4% 27.0% -33.49% 35.7% 42.4% 34.5% 36.3% 31.1% 28.9% 26.0% 14.5% 21.4% 15.4% 21.6% 28.0% 34.2%
NOPLAT (mln) 186 334 248 -54 178 298 196 91 -20 54 54 120 138 115 161 155 154 187 334 323 484 358 374 387 428 319 297 324 356 663
Podatek (mln) 43 51 38 -10 15 43 27 9 -43 14 14 32 49 22 37 30 36 45 82 78 -50 78 46 62 63 46 59 54 80 124
Zysk Netto (mln) 143 283 210 -44 162 254 169 82 23 40 41 86 86 93 127 128 124 145 254 248 533 280 326 324 368 273 238 270 276 539
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.3% -10.21% -19.68% 285.7% -85.81% -84.08% -75.93% 5.5% 271.6% 130.3% 212.1% 49.0% 44.4% 55.2% 100.2% 93.3% 330.9% 93.3% 28.5% 30.5% -30.99% -2.37% -26.99% -16.73% -25.08% 97.6%
Zysk netto (%) 18.6% 28.8% 30.9% -8.65% 22.9% 34.8% 26.6% 16.0% 6.5% 12.9% 16.6% 21.5% 25.2% 27.2% 25.8% 22.2% 33.6% 28.3% 31.3% 27.7% 50.5% 24.9% 25.5% 22.1% 23.0% 18.5% 16.1% 18.7% 19.6% 30.4%
EPS 2.68 5.29 3.93 -0.82 3.03 4.75 3.24 1.52 0.43 0.76 0.76 1.6 1.6 1.72 2.36 2.36 2.28 2.68 4.7 4.61 9.96 5.24 6.08 6.04 6.89 5.16 4.49 0.0 5.2 10.12
EPS (rozwodnione) 2.68 5.29 3.93 -0.82 3.03 4.75 3.24 1.52 0.41 0.76 0.76 1.6 1.6 1.72 2.36 2.36 2.28 2.68 4.7 4.61 9.96 5.24 6.08 6.04 6.89 5.16 4.49 0.0 5.2 10.12
Ilośc akcji (mln) 54 54 54 54 54 54 52 54 54 54 54 54 54 54 54 54 54 54 54 53 53 53 54 54 53 53 53 0 53 53
Ważona ilośc akcji (mln) 54 54 54 54 54 54 52 54 56 54 54 54 54 54 54 54 54 54 54 54 53 53 54 54 53 53 53 0 53 53
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