Qifu Technology, 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 21 22 23 24 25 26 27 28 29 30 31
Rok finansowy 2017 2017 2017 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
Kwartał 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 Q2 Q3 Q4
Data 2017-03-31 2017-06-30 2017-09-30 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
Przychód (mln) 6 12 62 714 599 434 1,303 1,566 2,009 2,227 2,583 2,401 3,183 3,340 3,704 3,337 3,599 4,002 4,613 4,422 4,320 4,183 4,144 3,907 3,599 3,914 3,483 3,892 3,324 4,160 3,583 4,482
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9662.5% 3588.2% 1998.1% 119.5% 235.2% 412.7% 98.3% 53.3% 58.4% 50.0% 43.4% 39.0% 13.1% 19.8% 24.6% 32.5% 20.0% 4.5% -10.16% -11.66% -16.69% -6.43% -15.94% -0.37% -7.64% 6.3% 2.9% 15.2%
Marża brutto -194.51% -63.65% 29.5% 88.1% 80.0% 44.5% 84.7% 83.1% 86.2% 83.2% 76.6% 66.2% 71.5% 74.3% 81.0% 77.9% 79.5% 76.3% 75.3% 78.0% 73.0% 71.3% 74.4% 66.1% 65.9% 64.8% 59.9% 56.8% 49.4% 56.7% 100.0% 66.0%
Koszty i Wydatki (mln) 53 67 163 -169 258 745 309 1,490 815 983 1,087 535 394 408 378 468 -1,484 -1,508 -2,008 2,803 -2,237 -2,483 -2,221 9,774 -1,715 -1,833 -2,001 3,212 -1,794 2,175 3,583 2,592
EBIT (mln) -46 -55 -144 7 216 -39 783 2,108 917 796 948 351 387 1,204 1,604 1,352 1,605 1,953 1,923 1,559 1,396 1,165 1,180 1,106 1,111 1,370 1,482 2,064 1,530 1,985 0 1,890
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 565.2% -29.87% 643.3% 28076.6% 324.5% 2158.3% 21.1% -83.34% -57.81% 51.2% 69.2% 285.2% 314.9% 62.2% 19.9% 15.3% -13.05% -40.35% -38.60% -29.04% -20.43% 17.6% 25.6% 86.6% 37.8% 44.8% -100.00% -8.41%
EBIT (%) -756.47% -468.39% -232.14% 1.0% 36.0% -8.91% 60.1% 134.5% 45.7% 35.8% 36.7% 14.6% 12.2% 36.0% 43.3% 40.5% 44.6% 48.8% 41.7% 35.3% 32.3% 27.9% 28.5% 28.3% 30.9% 35.0% 42.6% 53.0% 46.0% 47.7% 0.0% 42.2%
Przychody fiansowe (mln) 0 1 13 40 75 84 79 39 83 234 410 585 619 643 550 448 446 535 597 733 814 863 935 1,058 1,131 1,245 1,420 1,532 1,585 1,736 1,810 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 26 5 26 14 159 161 145 0 0 0 0 17 5 0 0 77 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 1 1 1 1 1 1 2 2 2 2 9 9 12 9 16 16 20 16 19 19 19 19 18 18 96 0 18
EBITDA (mln) -46 -55 -144 0 214 -551 778 0 861 831 943 264 0 995 1,606 2,133 2,325 1,953 2,601 0 0 0 0 0 1,707 1,958 2,240 2,082 1,530 2,081 0 2,220
EBITDA(%) -752.82% -466.49% -231.52% 1.1% 36.0% -8.91% 60.2% 134.6% 45.7% 35.8% 36.7% 14.6% 12.2% 36.0% 43.3% 40.5% 44.6% 48.8% 41.7% 35.3% 32.3% 27.7% 28.4% 26.3% 30.7% 35.0% 42.6% 53.5% 46.0% 50.0% 0.0% 49.5%
NOPLAT (mln) -46 -54 -144 7 216 -39 783 699 917 791 922 337 228 1,043 1,459 1,352 1,605 1,953 1,923 1,542 1,391 1,155 1,172 1,025 1,102 1,366 1,478 1,331 1,526 2,077 2,357 1,933
Podatek (mln) 12 14 -40 2 52 104 206 104 197 173 189 -93 45 166 227 148 258 405 359 236 216 180 183 157 172 273 340 223 366 700 558 20
Zysk Netto (mln) -34 -40 -105 5 164 -142 577 595 720 618 734 430 183 877 1,232 1,205 1,347 1,548 1,564 1,323 1,179 980 993 872 934 1,097 1,142 1,112 1,164 1,381 1,803 1,917
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 586.2% 257.6% 652.5% 10824.5% 340.1% 534.0% 27.0% -27.71% -74.52% 41.8% 67.9% 180.2% 634.7% 76.6% 27.0% 9.8% -12.46% -36.69% -36.52% -34.07% -20.80% 12.0% 15.0% 27.5% 24.6% 25.8% 57.9% 72.4%
Zysk netto (%) -547.97% -338.26% -168.34% 0.8% 27.3% -32.80% 44.3% 38.0% 35.8% 27.8% 28.4% 17.9% 5.8% 26.2% 33.3% 36.1% 37.4% 38.7% 33.9% 29.9% 27.3% 23.4% 24.0% 22.3% 26.0% 28.0% 32.8% 28.6% 35.0% 33.2% 50.3% 42.8%
EPS -0.34 -0.4 -1.05 3.39 1.65 -1.44 -25.41 5.51 5.01 4.3 5.09 2.95 1.25 5.93 8.21 7.94 8.84 10.09 10.15 8.56 7.6 6.29 6.35 5.53 5.79 6.79 7.12 7.02 7.46 8.92 12.17 13.24
EPS (rozwodnione) -0.34 -0.4 -1.05 3.39 1.64 -1.44 -25.42 5.22 4.8 4.08 4.9 2.85 1.22 5.76 7.98 7.71 8.44 9.61 9.74 8.23 7.35 6.13 6.18 5.39 5.64 6.64 6.94 6.88 7.3 8.92 12.17 13.24
Ilośc akcji (mln) 99 99 99 99 99 99 99 114 150 152 150 150 150 152 154 156 160 161 161 161 155 156 156 158 161 162 160 158 156 155 148 145
Ważona ilośc akcji (mln) 99 99 99 99 100 99 99 114 150 152 150 151 151 152 154 156 160 161 161 161 160 160 161 162 166 165 165 162 159 155 148 145
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