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 |
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 |
CNY |
CNY |