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