Viomi Technology Co., Ltd
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 |
26 |
27 |
28 |
29 |
| Rok finansowy |
2017 |
2017 |
2017 |
2017 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
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) |
135 |
135 |
209 |
394 |
331 |
709 |
565 |
956 |
676 |
1,160 |
1,070 |
1,742 |
766 |
1,684 |
1,487 |
1,889 |
1,256 |
1,659 |
1,057 |
1,333 |
712 |
924 |
686 |
911 |
652 |
652 |
594 |
594 |
520 |
520 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
144.5% |
424.2% |
170.9% |
142.6% |
104.4% |
63.6% |
89.2% |
82.2% |
13.2% |
45.2% |
39.0% |
8.5% |
64.0% |
-1.51% |
-28.94% |
-29.44% |
-43.28% |
-44.29% |
-35.09% |
-31.68% |
-8.42% |
-29.43% |
-13.32% |
-34.71% |
-20.26% |
-20.26% |
| Marża brutto |
29.6% |
29.6% |
32.2% |
32.4% |
29.6% |
27.0% |
30.0% |
27.0% |
28.0% |
26.6% |
22.3% |
19.9% |
18.8% |
14.3% |
17.1% |
23.5% |
21.1% |
21.2% |
22.7% |
25.6% |
26.3% |
22.1% |
19.8% |
23.0% |
22.0% |
22.0% |
23.8% |
23.8% |
24.8% |
24.8% |
| Koszty i Wydatki (mln) |
125 |
125 |
178 |
341 |
299 |
663 |
626 |
896 |
640 |
1,063 |
1,001 |
1,669 |
753 |
1,676 |
1,450 |
1,763 |
1,210 |
1,612 |
1,095 |
1,324 |
777 |
980 |
783 |
970 |
685 |
685 |
620 |
620 |
527 |
527 |
| EBIT (mln) |
11 |
11 |
31 |
53 |
32 |
47 |
-59 |
60 |
37 |
99 |
83 |
93 |
13 |
9 |
36 |
126 |
47 |
47 |
-39 |
9 |
-52 |
-56 |
-97 |
-59 |
-34 |
-34 |
-25 |
-25 |
-7 |
-7 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
201.3% |
333.5% |
-290.84% |
13.7% |
14.2% |
111.5% |
239.5% |
53.7% |
-66.25% |
-91.16% |
-55.85% |
36.4% |
276.1% |
439.7% |
-206.10% |
-92.82% |
-209.84% |
-217.91% |
151.3% |
-753.48% |
-34.06% |
-38.68% |
-73.78% |
-57.03% |
-80.38% |
-80.38% |
| EBIT (%) |
8.0% |
8.0% |
14.9% |
13.5% |
9.8% |
6.6% |
-10.46% |
6.3% |
5.5% |
8.5% |
7.7% |
5.3% |
1.6% |
0.5% |
2.5% |
6.7% |
3.8% |
2.8% |
-3.66% |
0.7% |
-7.26% |
-6.02% |
-14.17% |
-6.51% |
-5.23% |
-5.23% |
-4.29% |
-4.29% |
-1.29% |
-1.29% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
3 |
10 |
4 |
3 |
10 |
5 |
7 |
10 |
10 |
7 |
9 |
3 |
10 |
6 |
1 |
1 |
2 |
8 |
8 |
7 |
7 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
26 |
0 |
0 |
0 |
32 |
0 |
0 |
0 |
10 |
6 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
-0 |
-0 |
1 |
1 |
-1 |
1 |
2 |
2 |
1 |
6 |
6 |
6 |
6 |
14 |
14 |
14 |
14 |
18 |
18 |
18 |
18 |
22 |
22 |
22 |
22 |
16 |
16 |
16 |
| EBITDA (mln) |
11 |
11 |
31 |
53 |
33 |
47 |
-60 |
72 |
39 |
99 |
83 |
137 |
13 |
9 |
36 |
126 |
47 |
47 |
-25 |
9 |
-47 |
-38 |
-79 |
-59 |
-12 |
-12 |
-3 |
-9 |
10 |
10 |
| EBITDA(%) |
8.3% |
8.3% |
14.7% |
13.4% |
9.9% |
6.7% |
-10.68% |
6.3% |
5.7% |
8.4% |
6.4% |
4.2% |
1.6% |
0.5% |
2.5% |
6.7% |
3.6% |
2.8% |
-3.66% |
0.7% |
-9.16% |
-6.02% |
-14.17% |
-6.51% |
-1.84% |
-1.84% |
-0.56% |
-0.56% |
1.8% |
1.8% |
| NOPLAT (mln) |
11 |
11 |
32 |
54 |
34 |
48 |
-56 |
64 |
47 |
103 |
86 |
103 |
18 |
16 |
47 |
136 |
54 |
56 |
-35 |
20 |
-58 |
-54 |
-95 |
-57 |
-25 |
-25 |
-18 |
-18 |
0 |
0 |
| Podatek (mln) |
2 |
2 |
4 |
7 |
5 |
7 |
3 |
9 |
6 |
14 |
12 |
12 |
0 |
6 |
12 |
25 |
5 |
9 |
-6 |
-2 |
-8 |
-11 |
-14 |
51 |
3 |
3 |
2 |
2 |
3 |
3 |
| Zysk Netto (mln) |
0 |
0 |
27 |
47 |
29 |
41 |
-60 |
55 |
41 |
88 |
73 |
90 |
18 |
10 |
35 |
111 |
49 |
46 |
-29 |
23 |
-51 |
-43 |
-81 |
-107 |
-27 |
-27 |
-15 |
-15 |
3 |
3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7483.5% |
10432.7% |
-319.00% |
16.8% |
40.0% |
116.3% |
221.8% |
63.4% |
-56.36% |
-88.85% |
-52.10% |
23.3% |
173.2% |
367.4% |
-183.80% |
-79.49% |
-203.05% |
-194.35% |
177.4% |
-573.44% |
-45.74% |
-36.83% |
-81.68% |
-86.15% |
110.9% |
110.9% |
| Zysk netto (%) |
0.3% |
0.3% |
13.1% |
11.9% |
8.9% |
5.8% |
-10.58% |
5.7% |
6.1% |
7.6% |
6.8% |
5.2% |
2.3% |
0.6% |
2.3% |
5.9% |
3.9% |
2.8% |
-2.77% |
1.7% |
-7.11% |
-4.70% |
-11.84% |
-11.79% |
-4.21% |
-4.21% |
-2.50% |
-2.50% |
0.6% |
0.6% |
| EPS |
0.06 |
0.06 |
0.34 |
5.56 |
0.39 |
0.21 |
-6.4 |
0.78 |
0.6 |
1.29 |
1.05 |
1.29 |
0.27 |
0.15 |
0.51 |
1.59 |
0.72 |
0.66 |
-0.42 |
0.32 |
-0.73 |
-0.63 |
-1.17 |
-1.55 |
-0.41 |
-0.41 |
-0.22 |
-0.22 |
0.0438 |
0.0438 |
| EPS (rozwodnione) |
0.054 |
0.054 |
0.26 |
4.46 |
0.33 |
0.18 |
-6.4 |
0.75 |
0.57 |
1.23 |
1.02 |
1.23 |
0.24 |
0.15 |
0.48 |
1.53 |
0.66 |
0.63 |
-0.42 |
0.32 |
-0.73 |
-0.62 |
-1.17 |
-1.55 |
-0.4 |
-0.4 |
-0.22 |
-0.22 |
0.0436 |
0.0436 |
| Ilośc akcji (mln) |
6 |
6 |
8 |
8 |
8 |
8 |
9 |
69 |
69 |
69 |
69 |
70 |
70 |
70 |
70 |
69 |
69 |
70 |
70 |
70 |
69 |
70 |
69 |
69 |
68 |
68 |
69 |
69 |
68 |
68 |
| Ważona ilośc akcji (mln) |
7 |
7 |
11 |
11 |
11 |
11 |
9 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
73 |
72 |
74 |
74 |
70 |
72 |
70 |
70 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
| 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 |
CNY |
CNY |
CNY |