Bairong Inc.
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 |
Rok finansowy |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
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 |
Q3 |
Q4 |
Data |
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 |
2024-12-31 |
Przychód (mln) |
340 |
237 |
237 |
290 |
372 |
396 |
396 |
416 |
416 |
473 |
473 |
554 |
554 |
622 |
622 |
719 |
719 |
661 |
661 |
804 |
804 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
66.9% |
66.9% |
43.5% |
11.7% |
19.4% |
19.4% |
33.3% |
33.3% |
31.5% |
31.5% |
29.7% |
29.7% |
6.3% |
6.3% |
11.8% |
11.8% |
Marża brutto |
75.2% |
72.9% |
72.9% |
73.8% |
74.8% |
72.9% |
72.9% |
74.2% |
74.2% |
71.7% |
71.7% |
72.4% |
72.4% |
72.1% |
72.1% |
73.2% |
73.2% |
72.7% |
72.7% |
73.0% |
73.0% |
Koszty i Wydatki (mln) |
347 |
285 |
285 |
298 |
333 |
2,210 |
2,210 |
401 |
401 |
440 |
440 |
502 |
502 |
535 |
535 |
671 |
671 |
582 |
582 |
740 |
740 |
EBIT (mln) |
-8 |
-13 |
-13 |
-8 |
2 |
54 |
54 |
32 |
32 |
7 |
7 |
45 |
45 |
71 |
71 |
71 |
71 |
78 |
78 |
64 |
64 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
124.7% |
513.6% |
513.6% |
501.0% |
1604.5% |
-87.23% |
-87.23% |
40.5% |
40.5% |
932.3% |
932.3% |
59.1% |
59.1% |
10.1% |
10.1% |
-10.19% |
-10.19% |
EBIT (%) |
-2.24% |
-5.51% |
-5.51% |
-2.75% |
0.5% |
13.7% |
13.7% |
7.7% |
7.7% |
1.5% |
1.5% |
8.1% |
8.1% |
11.5% |
11.5% |
9.9% |
9.9% |
11.9% |
11.9% |
8.0% |
8.0% |
Przychody fiansowe (mln) |
0 |
3 |
3 |
0 |
1 |
1 |
1 |
1 |
1 |
13 |
13 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
0 |
0 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
20 |
4 |
4 |
19 |
23 |
5 |
5 |
5 |
5 |
7 |
7 |
6 |
6 |
7 |
7 |
6 |
6 |
8 |
8 |
9 |
9 |
EBITDA (mln) |
-18 |
-9 |
-9 |
-14 |
25 |
59 |
59 |
37 |
37 |
14 |
14 |
51 |
51 |
78 |
78 |
78 |
78 |
50 |
50 |
52 |
52 |
EBITDA(%) |
-5.43% |
-3.69% |
-3.69% |
-4.90% |
6.6% |
14.9% |
14.9% |
8.9% |
8.9% |
3.0% |
3.0% |
9.2% |
9.2% |
12.6% |
12.6% |
10.8% |
10.8% |
7.5% |
7.5% |
6.4% |
6.4% |
NOPLAT (mln) |
-38 |
-45 |
-45 |
-28 |
7 |
-1,815 |
-1,815 |
17 |
17 |
45 |
45 |
70 |
70 |
103 |
103 |
65 |
65 |
77 |
77 |
69 |
69 |
Podatek (mln) |
-2 |
2 |
2 |
1 |
0 |
5 |
5 |
1 |
1 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
5 |
5 |
7 |
7 |
Zysk Netto (mln) |
-36 |
-44 |
-44 |
-29 |
6 |
-1,821 |
-1,821 |
19 |
19 |
49 |
49 |
70 |
70 |
103 |
103 |
68 |
68 |
70 |
70 |
63 |
63 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
115.3% |
4078.2% |
4078.2% |
166.9% |
247.5% |
102.7% |
102.7% |
262.1% |
262.1% |
107.5% |
107.5% |
-3.93% |
-3.93% |
-31.81% |
-31.81% |
-6.64% |
-6.64% |
Zysk netto (%) |
-10.74% |
-18.38% |
-18.38% |
-10.02% |
1.5% |
-460.14% |
-460.14% |
4.7% |
4.7% |
10.5% |
10.5% |
12.7% |
12.7% |
16.5% |
16.5% |
9.4% |
9.4% |
10.6% |
10.6% |
7.9% |
7.9% |
EPS |
-0.0737 |
-0.32 |
-0.32 |
-0.0586 |
0.0113 |
-5.86 |
-5.85 |
0.0409 |
0.0409 |
0.095 |
0.095 |
0.14 |
0.14 |
0.21 |
0.21 |
0.13 |
0.13 |
0.15 |
0.15 |
0.14 |
0.14 |
EPS (rozwodnione) |
-0.0737 |
-0.32 |
-0.32 |
-0.0586 |
0.0113 |
-5.85 |
-5.85 |
0.0409 |
0.0409 |
0.0961 |
0.0961 |
0.14 |
0.14 |
0.2 |
0.2 |
0.14 |
0.14 |
0.14 |
0.14 |
0.13 |
0.13 |
Ilośc akcji (mln) |
495 |
137 |
137 |
495 |
495 |
311 |
311 |
476 |
476 |
521 |
521 |
502 |
502 |
501 |
501 |
503 |
503 |
483 |
483 |
468 |
468 |
Ważona ilośc akcji (mln) |
495 |
137 |
137 |
495 |
495 |
311 |
311 |
476 |
476 |
515 |
515 |
513 |
513 |
504 |
504 |
495 |
495 |
482 |
482 |
470 |
470 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |