WiMi Hologram Cloud 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 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) 49 62 57 57 78 80 80 80 85 85 298 298 258 258 209 209 217 217 124 243 132 277 160 314 145 145
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.5% 28.3% 41.3% 41.3% 8.8% 6.8% 270.4% 270.4% 202.2% 202.2% -29.85% -29.85% -15.87% -15.87% -40.61% 16.6% -39.04% 27.4% 29.3% 29.0% 9.8% -47.44%
Marża brutto 67.4% 61.6% 60.0% 60.0% 71.2% 65.2% 40.4% 40.4% 30.9% 30.9% 19.6% 19.6% 29.6% 29.6% 23.1% 23.1% 19.4% 19.4% 23.7% 23.7% 30.6% 30.6% 28.9% 28.9% 30.1% 30.1%
Koszty i Wydatki (mln) 24 32 34 34 36 38 66 66 74 74 378 390 245 245 349 349 234 234 298 485 148 309 434 502 147 147
EBIT (mln) 25 30 23 23 42 42 14 14 11 11 -84 -84 13 13 -78 -78 -7 -7 -123 -242 -15 -32 -96 -188 -2 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.5% 40.3% -37.18% -37.18% -74.84% -74.99% -686.30% -686.30% 19.8% 19.8% -6.32% -6.32% -153.70% -153.70% 57.4% 209.0% 127.7% 375.9% -22.02% -22.22% -89.25% -94.86%
EBIT (%) 51.3% 48.4% 39.9% 39.9% 53.5% 52.9% 17.8% 17.8% 12.4% 12.4% -28.11% -28.11% 4.9% 4.9% -37.54% -37.54% -3.13% -3.13% -99.50% -99.50% -11.70% -11.70% -60.01% -60.01% -1.14% -1.14%
Przychody fiansowe (mln) 0 0 1 1 0 0 4 4 1 1 2 10 2 2 3 3 1 0 1 3 6 13 27 27 0 0
Koszty finansowe (mln) 2 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
Amortyzacja (mln) 3 4 4 4 3 3 4 4 4 4 4 4 5 5 4 4 3 3 3 6 0 2 0 2 1 1
EBITDA (mln) 28 34 26 26 46 47 18 18 14 14 -80 -80 18 18 -74 -74 -4 -4 -121 -236 -15 -31 -96 -96 -0 -0
EBITDA(%) 57.4% 54.4% 46.6% 46.6% 58.6% 59.1% 22.2% 22.2% 16.5% 16.5% -26.85% -26.85% 6.9% 6.9% -35.52% -35.52% -1.96% -1.96% -97.32% -97.09% -11.42% -11.16% -59.83% -30.57% -0.31% -0.31%
NOPLAT (mln) 24 30 22 22 41 43 11 11 12 12 -83 -83 16 16 -143 -143 -18 -18 -173 -339 -9 -19 -247 -484 7 7
Podatek (mln) 1 1 3 3 4 1 1 1 0 0 1 1 0 0 0 0 0 0 1 -3 0 0 1 -3 1 1
Zysk Netto (mln) 22 29 19 19 37 42 11 11 11 11 -87 -87 4 4 -122 -122 -20 -20 -159 -312 -1 -2 -209 -209 4 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.7% 45.7% -40.16% -40.16% -69.46% -72.60% -859.23% -859.23% -69.06% -69.06% 39.6% 39.6% -663.70% -663.70% 30.7% 156.6% -94.51% -88.52% 31.8% -32.82% 449.2% 267.1%
Zysk netto (%) 45.2% 46.0% 33.7% 33.7% 47.8% 52.2% 14.3% 14.3% 13.4% 13.4% -29.25% -29.25% 1.4% 1.4% -58.21% -58.21% -9.20% -9.20% -128.15% -128.15% -0.83% -0.83% -130.69% -66.76% 2.6% 2.6%
EPS 0.38 0.48 0.37 0.37 0.64 0.72 0.21 0.21 0.2 0.2 -1.16 -1.16 0.04 0.04 -1.41 -1.41 -0.23 -0.23 -1.85 -3.56 -0.0127 -0.02679842 -2.38 -0.66 0.039 0.039
EPS (rozwodnione) 0.38 0.48 0.38 0.38 0.64 0.72 0.21 0.21 0.2 0.2 -1.16 -1.16 0.0438 0.0438 -1.41 -1.41 -0.23 -0.23 -1.84 -3.56 -0.0127 -0.02679842 -2.37 -0.66 0.039 0.039
Ilośc akcji (mln) 58 60 52 52 58 58 55 55 57 57 75 75 89 89 86 86 86 86 86 87 86 86 88 88 98 98
Ważona ilośc akcji (mln) 58 60 51 51 58 58 54 54 57 57 75 75 81 81 86 86 86 86 86 87 86 86 88 87 98 98
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