Quhuo Limited
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 |
Rok finansowy |
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 |
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 |
Data |
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 |
Przychód (mln) |
326 |
326 |
411 |
411 |
379 |
410 |
637 |
660 |
393 |
548 |
770 |
871 |
846 |
548 |
2,004 |
1,081 |
932 |
932 |
978 |
978 |
868 |
868 |
983 |
983 |
810 |
810 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.3% |
25.7% |
55.0% |
60.6% |
3.5% |
33.5% |
20.8% |
32.0% |
115.6% |
0.0% |
160.4% |
24.2% |
10.1% |
70.2% |
-51.17% |
-9.54% |
-6.84% |
-6.84% |
0.5% |
0.5% |
-6.70% |
-6.70% |
Marża brutto |
8.0% |
8.0% |
7.9% |
7.9% |
9.4% |
11.8% |
7.5% |
6.5% |
2.8% |
11.0% |
10.5% |
4.6% |
-2.63% |
11.0% |
1.4% |
7.0% |
5.0% |
5.0% |
8.1% |
8.1% |
3.8% |
3.8% |
5.1% |
5.1% |
1.5% |
1.5% |
Koszty i Wydatki (mln) |
318 |
318 |
437 |
437 |
384 |
387 |
625 |
654 |
412 |
519 |
795 |
879 |
918 |
519 |
2,113 |
1,066 |
940 |
940 |
965 |
965 |
871 |
871 |
975 |
975 |
834 |
832 |
EBIT (mln) |
4 |
4 |
-30 |
-30 |
-13 |
26 |
13 |
-2 |
-19 |
30 |
-24 |
-7 |
-71 |
30 |
-115 |
15 |
-6 |
-6 |
20 |
20 |
-11 |
-11 |
-4 |
-4 |
-26 |
-22 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-391.58% |
479.6% |
142.5% |
-92.47% |
45.8% |
13.5% |
-287.92% |
213.0% |
270.5% |
0.0% |
380.1% |
317.7% |
-90.99% |
-121.57% |
117.0% |
27.5% |
68.2% |
68.2% |
-122.00% |
-122.00% |
138.0% |
105.3% |
EBIT (%) |
1.4% |
1.4% |
-7.31% |
-7.31% |
-3.45% |
6.4% |
2.0% |
-0.34% |
-4.87% |
5.4% |
-3.12% |
-0.81% |
-8.37% |
5.4% |
-5.75% |
1.4% |
-0.68% |
-0.68% |
2.0% |
2.0% |
-1.24% |
-1.24% |
-0.44% |
-0.44% |
-3.15% |
-2.72% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
0 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
12 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
EBITDA (mln) |
7 |
7 |
-27 |
-27 |
-10 |
33 |
20 |
3 |
-15 |
32 |
7 |
-2 |
-91 |
33 |
-105 |
-19 |
1 |
1 |
27 |
27 |
-4 |
-4 |
2 |
2 |
-20 |
-20 |
EBITDA(%) |
2.1% |
2.1% |
-6.62% |
-6.62% |
-2.56% |
7.9% |
3.0% |
1.9% |
-3.92% |
5.8% |
0.9% |
0.3% |
-10.79% |
5.8% |
-5.24% |
-1.72% |
0.1% |
0.1% |
2.7% |
2.7% |
-0.48% |
-0.48% |
0.2% |
0.2% |
-2.41% |
-2.41% |
NOPLAT (mln) |
7 |
7 |
-27 |
-27 |
-5 |
34 |
18 |
1 |
-19 |
31 |
5 |
2 |
-92 |
31 |
-110 |
-82 |
-10 |
-10 |
12 |
12 |
-4 |
-4 |
7 |
7 |
-25 |
-25 |
Podatek (mln) |
1 |
1 |
3 |
3 |
5 |
8 |
11 |
1 |
3 |
12 |
16 |
-5 |
-7 |
12 |
-11 |
9 |
3 |
3 |
7 |
7 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
3 |
3 |
-24 |
-24 |
-9 |
27 |
7 |
0 |
-20 |
21 |
-10 |
12 |
-85 |
21 |
-99 |
-71 |
-12 |
-12 |
6 |
6 |
-5 |
-5 |
6 |
6 |
-26 |
-26 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-410.30% |
786.0% |
127.3% |
101.0% |
110.2% |
-22.40% |
-244.61% |
4849.6% |
334.1% |
0.0% |
926.5% |
-695.69% |
-85.34% |
-160.39% |
106.0% |
108.3% |
-61.34% |
-61.34% |
9.8% |
9.8% |
444.5% |
444.5% |
Zysk netto (%) |
0.9% |
0.9% |
-5.91% |
-5.91% |
-2.46% |
6.5% |
1.0% |
0.0% |
-4.99% |
3.8% |
-1.25% |
1.4% |
-10.05% |
3.8% |
-4.92% |
-6.60% |
-1.34% |
-1.34% |
0.6% |
0.6% |
-0.56% |
-0.56% |
0.7% |
0.7% |
-3.24% |
-3.24% |
EPS |
1.96 |
1.96 |
-19.47 |
-19.51 |
-6.25 |
6.81 |
1.7 |
0.0619 |
-3.82 |
4.03 |
-2.45 |
2.29 |
-19.65 |
5.3 |
-22.31 |
-16.02 |
-2.66 |
-2.66 |
1.28 |
0.91 |
-0.85 |
-0.85 |
1.18 |
1.18 |
-3.15 |
-3.15 |
EPS (rozwodnione) |
0.75 |
0.75 |
-6.15 |
-6.15 |
-2.36 |
6.81 |
1.7 |
0.0619 |
-3.82 |
4.03 |
-2.39 |
2.29 |
-19.65 |
5.3 |
-22.31 |
-16.02 |
-2.66 |
-2.66 |
1.28 |
0.91 |
-0.85 |
-0.85 |
1.19 |
1.19 |
-3.15 |
-3.15 |
Ilośc akcji (mln) |
2 |
2 |
1 |
1 |
1 |
4 |
4 |
4 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
7 |
6 |
6 |
5 |
5 |
8 |
8 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
7 |
6 |
6 |
5 |
5 |
8 |
8 |
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 |