Eaglerise Electric & Electronic (China) 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 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
Rok finansowy |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2016-03-31 |
2016-09-30 |
2016-12-31 |
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 |
2023-01-01 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
184 |
225 |
229 |
244 |
273 |
283 |
349 |
205 |
284 |
305 |
294 |
235 |
337 |
331 |
393 |
199 |
334 |
352 |
521 |
360 |
544 |
632 |
694 |
636 |
752 |
668 |
765 |
765 |
639 |
935 |
945 |
1,112 |
774 |
1,279 |
1,190 |
1,396 |
1,084 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
48.7% |
25.6% |
52.4% |
-15.98% |
4.1% |
7.6% |
-15.64% |
14.8% |
18.7% |
8.7% |
33.4% |
-15.44% |
-1.02% |
6.1% |
32.8% |
81.0% |
62.9% |
79.7% |
33.1% |
76.7% |
38.2% |
5.7% |
10.2% |
20.3% |
-15.00% |
39.9% |
23.5% |
45.3% |
21.1% |
36.9% |
26.0% |
25.5% |
40.0% |
Marża brutto |
30.1% |
11.9% |
85.6% |
31.4% |
27.7% |
26.6% |
28.0% |
24.1% |
22.3% |
21.5% |
23.6% |
21.9% |
22.8% |
23.9% |
26.4% |
23.4% |
23.8% |
22.2% |
16.0% |
19.2% |
15.0% |
18.0% |
16.9% |
17.3% |
21.1% |
23.1% |
18.7% |
15.7% |
17.1% |
21.0% |
24.5% |
24.6% |
24.2% |
24.8% |
18.0% |
16.2% |
15.7% |
Koszty i Wydatki (mln) |
166 |
-199 |
-205 |
216 |
240 |
-261 |
318 |
202 |
263 |
290 |
292 |
232 |
309 |
312 |
364 |
198 |
309 |
329 |
501 |
342 |
520 |
583 |
658 |
595 |
687 |
614 |
711 |
729 |
606 |
852 |
847 |
994 |
693 |
1,127 |
1,149 |
1,303 |
1,038 |
EBIT (mln) |
15 |
27 |
24 |
22 |
28 |
22 |
26 |
2 |
19 |
20 |
-1 |
3 |
20 |
21 |
19 |
-1 |
21 |
20 |
12 |
139 |
24 |
46 |
9 |
39 |
58 |
67 |
36 |
36 |
25 |
72 |
88 |
42 |
77 |
137 |
55 |
93 |
45 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.8% |
-16.28% |
6.4% |
-91.39% |
-31.85% |
-11.36% |
-103.72% |
40.9% |
5.1% |
4.0% |
2040.9% |
-124.41% |
2.4% |
-3.32% |
-38.11% |
20952.5% |
15.1% |
128.2% |
-25.90% |
-71.87% |
144.2% |
47.3% |
318.0% |
-8.23% |
-56.54% |
6.6% |
146.3% |
18.5% |
208.1% |
91.7% |
-37.97% |
119.2% |
-41.30% |
EBIT (%) |
8.1% |
11.9% |
10.6% |
9.2% |
10.3% |
7.9% |
7.4% |
0.9% |
6.7% |
6.5% |
-0.33% |
1.2% |
5.9% |
6.2% |
4.8% |
-0.33% |
6.2% |
5.7% |
2.2% |
38.5% |
4.3% |
7.2% |
1.2% |
6.1% |
7.7% |
10.1% |
4.7% |
4.7% |
3.9% |
7.7% |
9.3% |
3.8% |
10.0% |
10.7% |
4.6% |
6.7% |
4.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
2 |
-0 |
0 |
-0 |
1 |
-0 |
0 |
-0 |
2 |
-0 |
1 |
-1 |
2 |
-1 |
2 |
-4 |
9 |
0 |
-1 |
3 |
-7 |
15 |
-3 |
10 |
4 |
9 |
3 |
Koszty finansowe (mln) |
1 |
0 |
0 |
2 |
2 |
0 |
3 |
4 |
-2 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
3 |
3 |
4 |
3 |
3 |
2 |
4 |
4 |
5 |
0 |
6 |
6 |
7 |
5 |
9 |
11 |
11 |
11 |
12 |
Amortyzacja (mln) |
4 |
199 |
-583 |
9 |
-1 |
261 |
-721 |
-1 |
7 |
-2 |
7 |
6 |
7 |
6 |
7 |
7 |
9 |
7 |
9 |
10 |
11 |
14 |
14 |
16 |
16 |
14 |
14 |
13 |
20 |
20 |
26 |
26 |
19 |
25 |
-3 |
33 |
0 |
EBITDA (mln) |
18 |
225 |
-559 |
32 |
27 |
283 |
-695 |
1 |
26 |
18 |
6 |
6 |
30 |
22 |
28 |
3 |
25 |
19 |
16 |
19 |
28 |
52 |
35 |
41 |
73 |
70 |
49 |
28 |
29 |
96 |
98 |
105 |
86 |
162 |
52 |
136 |
57 |
EBITDA(%) |
10.1% |
100.0% |
-244.08% |
13.0% |
10.0% |
100.0% |
-199.13% |
0.3% |
9.3% |
5.8% |
2.2% |
2.4% |
9.0% |
6.7% |
7.2% |
1.5% |
7.6% |
5.5% |
3.1% |
5.2% |
5.2% |
8.3% |
5.0% |
6.4% |
9.7% |
10.5% |
6.4% |
3.7% |
4.6% |
10.3% |
10.4% |
9.4% |
11.1% |
12.7% |
4.4% |
9.7% |
5.3% |
NOPLAT (mln) |
15 |
27 |
27 |
22 |
28 |
23 |
25 |
2 |
18 |
20 |
2 |
3 |
20 |
19 |
18 |
-1 |
21 |
19 |
11 |
139 |
23 |
46 |
7 |
38 |
57 |
67 |
38 |
38 |
25 |
71 |
88 |
43 |
77 |
137 |
41 |
92 |
45 |
Podatek (mln) |
2 |
-194 |
582 |
4 |
7 |
-256 |
4 |
1 |
2 |
5 |
-5 |
1 |
3 |
3 |
-4 |
3 |
3 |
4 |
-7 |
23 |
1 |
6 |
-4 |
1 |
8 |
9 |
-10 |
10 |
6 |
-0 |
10 |
-7 |
16 |
16 |
3 |
10 |
2 |
Zysk Netto (mln) |
12 |
22 |
23 |
18 |
21 |
18 |
22 |
1 |
16 |
16 |
8 |
2 |
17 |
16 |
23 |
-3 |
18 |
17 |
20 |
118 |
24 |
40 |
12 |
35 |
50 |
58 |
48 |
48 |
19 |
71 |
75 |
44 |
58 |
118 |
34 |
82 |
42 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
68.0% |
-19.34% |
-5.82% |
-92.40% |
-21.07% |
-9.89% |
-64.02% |
45.0% |
2.5% |
-0.90% |
192.5% |
-266.74% |
8.9% |
4.1% |
-12.97% |
3746.5% |
33.6% |
142.1% |
-37.14% |
-70.30% |
103.0% |
45.5% |
289.5% |
38.2% |
-61.72% |
21.7% |
55.7% |
-9.11% |
206.7% |
65.6% |
-54.60% |
87.0% |
-28.01% |
Zysk netto (%) |
6.7% |
9.8% |
10.0% |
7.2% |
7.6% |
6.3% |
6.2% |
0.7% |
5.8% |
5.3% |
2.6% |
0.8% |
5.0% |
4.8% |
5.8% |
-1.62% |
5.5% |
4.7% |
3.8% |
32.7% |
4.5% |
6.4% |
1.8% |
5.5% |
6.6% |
8.8% |
6.3% |
6.3% |
3.0% |
7.6% |
8.0% |
3.9% |
7.5% |
9.2% |
2.9% |
5.9% |
3.9% |
EPS |
0.0824 |
0.13 |
0.14 |
0.11 |
0.13 |
0.1 |
0.0949 |
0.0059 |
0.0723 |
0.0717 |
0.0345 |
0.0086 |
0.0752 |
0.0698 |
0.0992 |
-0.0141 |
0.0798 |
0.0706 |
0.0838 |
0.4 |
0.082 |
0.13 |
0.0375 |
0.12 |
0.17 |
0.2 |
0.16 |
0.16 |
0.0636 |
0.24 |
0.24 |
0.11 |
0.15 |
0.3 |
0.09 |
0.21 |
0.11 |
EPS (rozwodnione) |
0.0824 |
0.13 |
0.14 |
0.11 |
0.13 |
0.1 |
0.0949 |
0.0059 |
0.0723 |
0.0717 |
0.0345 |
0.0086 |
0.0752 |
0.0698 |
0.0992 |
-0.0141 |
0.0798 |
0.0706 |
0.0838 |
0.4 |
0.082 |
0.13 |
0.0375 |
0.12 |
0.17 |
0.2 |
0.16 |
0.16 |
0.0636 |
0.24 |
0.24 |
0.11 |
0.15 |
0.3 |
0.09 |
0.21 |
0.11 |
Ilośc akcji (mln) |
150 |
166 |
166 |
166 |
166 |
171 |
227 |
225 |
227 |
224 |
224 |
224 |
224 |
228 |
229 |
229 |
230 |
235 |
235 |
294 |
298 |
290 |
291 |
291 |
291 |
291 |
296 |
302 |
299 |
297 |
313 |
387 |
389 |
389 |
379 |
385 |
382 |
Ważona ilośc akcji (mln) |
150 |
166 |
166 |
166 |
166 |
171 |
227 |
225 |
227 |
224 |
224 |
224 |
224 |
229 |
229 |
230 |
230 |
235 |
235 |
294 |
299 |
299 |
291 |
291 |
291 |
291 |
296 |
302 |
299 |
297 |
313 |
387 |
389 |
389 |
379 |
385 |
382 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |