ATRenew 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 692 1,196 1,326 1,644 1,514 1,868 1,962 2,436 2,207 2,146 2,536 2,981 2,872 2,964 3,257 3,874 3,651 3,777 4,051 4,849 4,849
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 118.8% 56.2% 48.0% 48.2% 45.7% 14.9% 29.2% 22.4% 30.2% 38.1% 28.4% 29.9% 27.1% 27.4% 24.4% 25.2% 32.8%
Marża brutto 27.7% 25.6% 25.8% 24.8% 27.6% 25.3% 26.4% 26.1% 25.7% 22.9% 23.8% 20.5% 21.6% 21.5% 19.8% 18.7% 19.3% 20.8% 20.0% 19.5% 19.5%
Koszty i Wydatki (mln) 891 1,312 1,411 1,703 1,626 2,375 2,113 2,562 2,341 2,314 2,646 3,372 2,939 3,025 3,285 3,890 3,695 3,782 4,026 4,796 4,796
EBIT (mln) -199 -116 -85 -59 -111 -507 -150 -126 -135 -168 -110 -2,211 -68 -61 -28 -17 -43 -6 25 53 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.00% 337.4% 77.6% 113.0% 21.0% -66.84% -26.89% 1656.0% -49.85% -63.76% -74.49% -99.24% -35.81% -90.76% 188.6% 417.8% 222.4%
EBIT (%) -28.74% -9.70% -6.39% -3.60% -7.36% -27.16% -7.67% -5.17% -6.11% -7.84% -4.34% -74.15% -2.35% -2.06% -0.86% -0.43% -1.19% -0.15% 0.6% 1.1% 1.1%
Przychody fiansowe (mln) 2 5 1 1 3 1 2 2 2 2 11 3 8 6 11 13 7 5 9 0 6
Koszty finansowe (mln) 4 8 5 5 7 6 3 2 1 3 2 1 1 3 2 2 4 5 4 0 3
Amortyzacja (mln) 94 94 59 90 87 87 90 93 93 93 93 101 101 101 101 83 83 5 9 83 0
EBITDA (mln) -78 -22 -26 38 -20 -511 -60 -32 -172 -75 -41 -2,221 34 40 73 67 -78 -0 34 137 59
EBITDA(%) -13.92% -9.18% -7.53% -5.42% -1.33% -27.37% -7.22% -7.27% -7.78% -6.22% -1.60% -13.46% -2.10% -1.93% -0.66% -0.07% -2.14% -0.01% 0.8% 2.8% 1.2%
NOPLAT (mln) -194 -117 -105 -94 -114 -526 -145 -179 -173 -136 -42 -2,222 -61 -60 -24 -4 -82 -19 12 45 57
Podatek (mln) -12 -12 -12 -12 -19 -19 -23 -82 -13 -14 -13 -71 -12 -12 -10 -9 -10 -9 -6 32 -32
Zysk Netto (mln) -186 -107 -94 -83 -95 -506 -122 -104 -160 -122 -29 -2,151 -49 -65 -44 3 -93 -11 18 77 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.11% 371.5% 29.2% 25.1% 68.4% -75.86% -76.27% 1975.5% -69.19% -46.88% 53.0% 100.1% 88.9% -83.54% 140.5% 2687.0% 183.4%
Zysk netto (%) -26.91% -8.97% -7.11% -5.04% -6.26% -27.08% -6.20% -4.25% -7.23% -5.69% -1.14% -72.15% -1.71% -2.19% -1.36% 0.1% -2.54% -0.28% 0.4% 1.6% 1.6%
EPS -1.26 -0.72 -0.63 -0.5549999999999999 -0.645 -3.255 -0.75 -0.63 -0.9750000000000001 -0.75 -0.18 -13.23 -0.30000000000000004 -0.405 -0.27 0.01725 -0.5700000000000001 -0.06405 0.0733 0.32 0.21
EPS (rozwodnione) -1.26 -0.72 -0.63 -0.5549999999999999 -0.645 -3.24 -0.735 -0.63 -0.9750000000000001 -0.75 -0.18 -13.095 -0.30000000000000004 -0.39 -0.27 0.01725 -0.5700000000000001 -0.06405 0.0726 0.32 0.32
Ilośc akcji (mln) 148 148 148 148 148 155 162 163 163 162 162 163 164 163 163 161 163 167 244 242 365
Ważona ilośc akcji (mln) 148 148 148 148 148 156 164 165 164 163 164 164 166 165 163 161 163 167 246 244 244
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY