MingZhu Logistics Holdings 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 |
20 |
21 |
22 |
23 |
Rok finansowy |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
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 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
8 |
5 |
5 |
11 |
9 |
4 |
9 |
5 |
10 |
5 |
10 |
4 |
8 |
30 |
60 |
27 |
27 |
28 |
28 |
33 |
11 |
11 |
9 |
9 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.7% |
-8.24% |
83.5% |
-55.17% |
14.4% |
8.2% |
8.2% |
-21.81% |
-21.81% |
528.3% |
528.3% |
592.8% |
246.4% |
-7.03% |
-53.51% |
22.5% |
-57.40% |
-59.18% |
-68.74% |
-73.36% |
Marża brutto |
17.5% |
13.6% |
13.6% |
13.2% |
14.6% |
13.5% |
13.5% |
16.0% |
16.0% |
14.3% |
14.3% |
7.2% |
7.2% |
7.7% |
7.7% |
8.6% |
8.6% |
2.9% |
2.9% |
4.3% |
1.4% |
1.4% |
2.6% |
2.6% |
Koszty i Wydatki (mln) |
7 |
4 |
4 |
10 |
8 |
4 |
9 |
4 |
9 |
5 |
9 |
4 |
9 |
29 |
58 |
26 |
26 |
28 |
28 |
31 |
17 |
17 |
5 |
5 |
EBIT (mln) |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
-0 |
-1 |
1 |
2 |
0 |
0 |
-0 |
-0 |
1 |
-6 |
-6 |
4 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.63% |
-47.00% |
6.0% |
-47.66% |
6.2% |
24.0% |
24.0% |
-179.54% |
-179.54% |
393.1% |
393.1% |
210.7% |
155.4% |
-147.27% |
-123.64% |
193.4% |
-1246.52% |
1131.2% |
883.9% |
148.8% |
EBIT (%) |
14.5% |
6.1% |
6.1% |
9.5% |
11.9% |
3.5% |
3.5% |
11.1% |
11.1% |
4.0% |
4.0% |
-11.28% |
-11.28% |
3.2% |
3.2% |
1.8% |
1.8% |
-1.61% |
-1.61% |
4.3% |
-48.50% |
-48.50% |
40.3% |
40.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
nan |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
nan |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
3 |
5 |
1 |
-4 |
-0 |
-0 |
1 |
-6 |
-6 |
4 |
4 |
EBITDA(%) |
18.2% |
12.9% |
12.9% |
10.1% |
16.5% |
12.9% |
6.5% |
18.0% |
9.0% |
11.8% |
12.4% |
-2.37% |
-2.37% |
8.9% |
8.9% |
2.6% |
2.6% |
-0.09% |
-0.09% |
4.4% |
-48.06% |
-48.06% |
44.3% |
44.3% |
NOPLAT (mln) |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-0 |
1 |
2 |
0 |
0 |
-0 |
-0 |
1 |
-6 |
-6 |
3 |
3 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-1 |
1 |
2 |
0 |
0 |
-0 |
-0 |
-1 |
-5 |
-5 |
2 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.97% |
-66.36% |
-32.72% |
-52.34% |
9.5% |
-433.41% |
-433.41% |
-186.25% |
-186.24% |
562.4% |
562.4% |
143.1% |
121.5% |
-148.97% |
-124.49% |
-1164.32% |
-4002.12% |
1116.2% |
548.2% |
235.1% |
Zysk netto (%) |
10.1% |
3.3% |
3.3% |
6.4% |
7.1% |
1.2% |
1.2% |
6.8% |
6.8% |
-3.70% |
-3.70% |
-7.51% |
-7.51% |
2.7% |
2.7% |
0.5% |
0.5% |
-1.44% |
-1.44% |
-4.06% |
-42.80% |
-42.80% |
20.6% |
20.6% |
EPS |
0.0676 |
0.0176 |
0.0176 |
0.0591 |
0.0514 |
0.0059 |
0.0086 |
0.0329 |
0.0547 |
-0.0124 |
-0.0247 |
-0.0131 |
-0.0305 |
0.0384 |
0.0768 |
0.0059 |
0.0059 |
-0.0188 |
-0.0188 |
-0.0485 |
-1.2 |
-1.2 |
0.33 |
0.33 |
EPS (rozwodnione) |
0.0676 |
0.0176 |
0.0176 |
0.0591 |
0.0514 |
0.0059 |
0.0086 |
0.0329 |
0.0547 |
-0.0124 |
-0.0247 |
-0.0123 |
-0.0305 |
0.0384 |
0.0768 |
0.0059 |
0.0059 |
-0.0188 |
-0.0188 |
-0.0485 |
-1.2 |
-1.2 |
0.33 |
0.33 |
Ilośc akcji (mln) |
12 |
9 |
9 |
12 |
12 |
9 |
12 |
10 |
12 |
14 |
14 |
22 |
19 |
21 |
21 |
21 |
21 |
21 |
21 |
28 |
4 |
4 |
5 |
5 |
Ważona ilośc akcji (mln) |
12 |
9 |
9 |
12 |
12 |
9 |
12 |
10 |
12 |
14 |
14 |
24 |
19 |
21 |
21 |
21 |
21 |
21 |
21 |
28 |
4 |
4 |
5 |
5 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |