Shengfeng Development 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 |
| Rok finansowy |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
| Data |
2019-06-30 |
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 |
2024-06-30 |
2024-12-31 |
| Przychód (mln) |
116 |
116 |
59 |
59 |
85 |
85 |
82 |
82 |
91 |
91 |
83 |
83 |
102 |
102 |
92 |
185 |
110 |
219 |
227 |
277 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.14% |
-27.14% |
39.2% |
39.2% |
7.6% |
7.6% |
1.4% |
1.4% |
11.7% |
11.7% |
11.1% |
122.1% |
7.5% |
115.1% |
145.6% |
49.8% |
| Marża brutto |
12.4% |
12.4% |
14.7% |
14.7% |
11.0% |
11.0% |
11.5% |
11.5% |
12.3% |
12.3% |
11.0% |
11.0% |
11.4% |
11.4% |
12.3% |
12.3% |
10.8% |
10.8% |
9.3% |
9.1% |
| Koszty i Wydatki (mln) |
115 |
115 |
56 |
56 |
83 |
83 |
81 |
81 |
88 |
88 |
81 |
81 |
99 |
99 |
88 |
177 |
107 |
214 |
221 |
-269 |
| EBIT (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
2 |
3 |
3 |
4 |
8 |
3 |
5 |
7 |
8 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.58% |
-8.58% |
-32.89% |
-32.89% |
157.4% |
157.4% |
46.5% |
46.5% |
0.8% |
0.8% |
121.9% |
343.7% |
-9.77% |
80.5% |
54.9% |
-4.17% |
| EBIT (%) |
1.1% |
1.1% |
3.3% |
3.3% |
1.4% |
1.4% |
1.6% |
1.6% |
3.3% |
3.3% |
2.3% |
2.3% |
3.0% |
3.0% |
4.6% |
4.6% |
2.5% |
2.5% |
2.9% |
2.9% |
| Przychody fiansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
| Amortyzacja (mln) |
6 |
6 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
8 |
2 |
7 |
7 |
6 |
| EBITDA (mln) |
8 |
8 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
4 |
4 |
5 |
5 |
6 |
17 |
4 |
13 |
13 |
14 |
| EBITDA(%) |
6.6% |
6.6% |
5.4% |
5.4% |
3.0% |
3.0% |
3.5% |
3.5% |
5.1% |
5.1% |
4.6% |
4.6% |
4.7% |
4.7% |
6.5% |
8.9% |
4.1% |
5.7% |
5.8% |
5.1% |
| NOPLAT (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
3 |
1 |
1 |
3 |
3 |
4 |
8 |
2 |
5 |
6 |
7 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
| Zysk Netto (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
3 |
3 |
3 |
6 |
2 |
4 |
5 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.6% |
20.6% |
-49.51% |
-49.51% |
116.4% |
116.4% |
28.5% |
28.5% |
6.9% |
6.9% |
162.4% |
424.8% |
-27.78% |
44.4% |
56.3% |
-9.34% |
| Zysk netto (%) |
0.8% |
0.8% |
3.2% |
3.2% |
1.4% |
1.4% |
1.2% |
1.2% |
2.7% |
2.7% |
1.5% |
1.5% |
2.6% |
2.6% |
3.5% |
3.5% |
1.8% |
1.8% |
2.2% |
2.1% |
| EPS |
0.0116 |
0.0116 |
0.0237 |
0.0237 |
0.0144 |
0.0144 |
0.012 |
0.012 |
0.0312 |
0.0312 |
0.0154 |
0.0154 |
0.0333 |
0.0333 |
0.0397 |
0.0782 |
0.0233 |
0.0467 |
0.061 |
0.0708 |
| EPS (rozwodnione) |
0.0116 |
0.0116 |
0.0237 |
0.0237 |
0.0144 |
0.0144 |
0.012 |
0.012 |
0.0312 |
0.0312 |
0.0154 |
0.0154 |
0.0333 |
0.0333 |
0.0397 |
0.0782 |
0.0233 |
0.0467 |
0.061 |
0.0708 |
| Ilośc akcji (mln) |
82 |
82 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
81 |
82 |
82 |
82 |
82 |
82 |
| Ważona ilośc akcji (mln) |
82 |
82 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
81 |
82 |
82 |
82 |
82 |
82 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |