Scienjoy Holding Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 21 22 23 24 25 26
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 2024
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 2024-09-30
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
Przychód (mln) 186 186 186 186 189 216 245 265 216 235 316 454 365 393 413 498 463 507 449 534 304 363 369 428 316 375 321
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.6% 16.3% 31.9% 42.7% 14.7% 8.9% 29.1% 71.4% 68.8% 67.2% 30.5% 9.6% 27.0% 28.8% 8.8% 7.2% <span style="color:red">-34.34%</span> <span style="color:red">-28.31%</span> <span style="color:red">-17.87%</span> <span style="color:red">-19.77%</span> 3.9% 3.2% <span style="color:red">-12.93%</span>
Marża brutto 22.1% 22.1% 18.0% 18.0% 18.7% 18.7% 22.2% 24.1% 24.0% 25.0% 22.7% 17.6% 22.0% 20.3% 17.5% 14.5% 24.7% 18.4% 15.7% 0.9% 13.2% 13.9% 13.0% 12.6% 16.8% 17.3% 19.2%
Koszty i Wydatki (mln) 156 156 160 160 160 183 207 209 176 186 265 401 305 347 372 479 385 451 414 553 299 352 377 414 306 346 325
EBIT (mln) 29 29 26 26 29 33 38 57 40 49 51 54 60 46 41 19 78 56 35 -19 5 12 -8 14 10 29 -4
EBIT Δ kw/kw 2.7% 11.3% 32.1% 54.7% 28.8% 33.0% 26.7% 5.1% 4330600000.0% 7.9% 25.7% 3860700000.0% 23.1% 17.8% 15.6% 198.2% 1494.2% 382.7% 548.2% 236.5% 52.3% 59.7% 121.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.8% 15.8% 13.8% 13.8% 15.1% 15.3% 15.4% 21.3% 18.5% 21.0% 16.3% 11.8% 16.5% 11.6% 9.9% 3.8% 16.9% 11.0% 7.9% <span style="color:red">-3.65%</span> 1.6% 3.2% <span style="color:red">-2.14%</span> 3.3% 3.3% 7.6% <span style="color:red">-1.11%</span>
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 2 0 1 1 25 0 1 1 1 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 0 10
EBITDA (mln) 30 30 26 26 29 33 38 57 40 49 51 54 74 95 -23 19 89 67 50 -55 0 12 -109 53 7 29 7
EBITDA(%) 16.0% 16.0% 13.9% 13.9% 15.3% 15.3% 15.4% 21.3% 18.5% <span style="color:red">-12.06%</span> 12.8% 34.3% 16.7% 11.8% <span style="color:red">-13.45%</span> 21.7% 17.0% 11.1% 9.4% <span style="color:red">-14.45%</span> 1.8% 3.5% <span style="color:red">-1.58%</span> 16.3% 3.9% 7.6% 2.0%
NOPLAT (mln) 30 30 26 26 28 33 38 57 40 124 64 -47 74 95 74 -68 89 67 49 8 0 78 -109 3 7 36 2
Podatek (mln) 1 1 1 1 1 1 -0 4 2 2 3 1 3 3 -0 -0 6 -1 8 5 6 -7 8 1 5 3 4
Zysk Netto (mln) 29 29 25 25 27 32 38 53 38 122 61 -48 71 92 74 -67 83 68 38 4 -6 85 -116 4 7 35 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.60%</span> 11.5% 54.8% 112.3% 39.8% 282.2% 59.1% <span style="color:red">-191.57%</span> 88.4% <span style="color:red">-24.36%</span> 21.9% 39.8% 17.3% <span style="color:red">-26.48%</span> <span style="color:red">-48.37%</span> <span style="color:red">-105.88%</span> <span style="color:red">-106.65%</span> 25.2% <span style="color:red">-402.44%</span> <span style="color:red">-0.48%</span> <span style="color:red">-218.88%</span> <span style="color:red">-58.29%</span> <span style="color:red">-100.66%</span>
Zysk netto (%) 15.4% 15.4% 13.4% 13.4% 14.3% 14.7% 15.7% 19.9% 17.4% 51.7% 19.3% <span style="color:red">-10.62%</span> 19.4% 23.4% 18.0% <span style="color:red">-13.55%</span> 18.0% 13.4% 8.6% 0.7% <span style="color:red">-1.82%</span> 23.3% <span style="color:red">-31.51%</span> 0.9% 2.1% 9.4% 0.2%
EPS 285.46 285.46 248.25 248.25 269.48 1.64 1.98 23.15 1.62 5.6 2.54 -1.79 2.32 2.99 2.44 -2.21 2.34 1.75 1.0 -0.17 -0.14 2.09 -2.84 0.0968 0.16 0.85 0.0
EPS (rozwodnione) 285.46 285.46 248.25 248.25 269.48 1.59 1.92 23.15 1.62 5.6 2.54 -1.79 2.32 2.99 2.44 -2.21 2.34 1.75 1.0 -0.17 -0.14 2.08 -2.84 0.0968 0.16 0.85 0.0
Ilośc akcji (mln) 0 0 0 0 0 19 19 2 23 22 24 27 31 31 31 31 36 39 39 39 39 40 41 41 41 42 0
Ważona ilośc akcji (mln) 0 0 0 0 0 20 20 2 23 22 24 27 31 31 31 31 36 39 39 39 40 41 41 41 41 41 0
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