Eastcompeace 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 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 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 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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 2023-03-31 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) 309 392 295 309 325 511 283 328 321 564 283 296 267 344 243 303 263 343 253 298 268 359 181 242 258 382 244 286 213 330 273 327 285 401 350 350 345 335 358 359 344 320 321
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.0% 30.2% -4.13% 6.2% -0.96% 10.5% 0.1% -9.93% -16.86% -39.07% -14.10% 2.5% -1.46% -0.17% 4.2% -1.53% 1.8% 4.6% -28.65% -18.97% -3.78% 6.5% 34.7% 18.3% -17.53% -13.61% 12.0% 14.4% 33.9% 21.4% 28.4% 6.9% 21.1% -16.52% 2.3% 2.6% -0.33% -4.43% -10.29%
Marża brutto 25.1% 22.0% 23.4% 28.2% 26.8% 23.3% 26.3% 27.4% 27.9% 24.9% 29.0% 26.4% 21.7% 21.9% 27.8% 24.9% 25.1% 25.9% 26.9% 24.8% 23.7% 20.6% 27.3% 26.3% 27.6% 22.3% 26.2% 28.3% 28.1% 16.9% 24.1% 29.6% 35.0% 32.1% 32.4% 31.6% 31.5% 38.5% 30.7% 31.5% 31.6% 37.8% 35.5%
Koszty i Wydatki (mln) 294 364 280 284 303 476 269 303 315 517 267 283 262 317 225 281 253 323 238 279 258 359 175 230 240 379 234 263 210 339 262 292 240 365 302 302 307 302 311 322 296 251 269
EBIT (mln) 8 6 6 20 19 12 7 22 5 35 8 9 6 14 10 15 11 15 10 13 12 13 6 8 13 13 9 20 7 17 11 37 40 45 50 38 44 33 47 37 47 69 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 129.4% 119.4% 13.9% 10.1% -73.61% 186.0% 14.2% -58.25% 26.0% -60.69% 32.9% 65.0% 81.6% 10.0% -5.51% -13.12% 2.3% -15.03% -38.14% -38.40% 17.3% 5.5% 44.7% 137.3% -47.08% 29.4% 20.8% 87.7% 456.9% 156.2% 374.5% 4.3% 9.7% -27.00% -6.08% -4.85% 8.4% 111.4% 12.6%
EBIT (%) 2.6% 1.4% 2.0% 6.6% 5.7% 2.4% 2.4% 6.8% 1.5% 6.1% 2.7% 3.2% 2.3% 4.0% 4.2% 5.1% 4.3% 4.4% 3.8% 4.5% 4.3% 3.5% 3.3% 3.4% 5.2% 3.5% 3.6% 6.9% 3.4% 5.3% 3.9% 11.2% 14.0% 11.1% 14.3% 11.0% 12.7% 9.7% 13.1% 10.2% 13.8% 21.5% 16.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 18 -2 7 -5 31 -5 14 -6 44 -4 11 -21 53 -3 11 -18 55 -2 8 -13 41 -4 11 9 5 3
Koszty finansowe (mln) 7 3 0 3 5 -2 0 1 -1 6 -0 1 -1 5 5 -5 0 0 0 0 0 0 -2 2 0 0 0 0 0 -0 0 0 0 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 6 49 18 3 -0 30 14 4 2 36 16 3 -3 -0 9 3 3 10 11 10 11 13 13 10 13 11 8 8 10 10 8 8 10 10 7 7 9 9 8 8 -0 0 0
EBITDA (mln) 14 55 24 24 18 43 21 26 6 70 23 12 3 13 19 18 14 25 13 21 15 13 8 16 18 13 11 26 8 15 13 35 45 79 51 58 41 41 55 44 47 69 53
EBITDA(%) 4.6% 14.0% 8.0% 7.7% 5.6% 8.3% 7.4% 8.0% 2.0% 12.5% 8.3% 4.1% 1.3% 3.9% 7.9% 6.1% 5.2% 7.2% 5.0% 7.2% 5.4% 3.7% 4.2% 6.4% 7.0% 3.4% 4.4% 9.1% 3.6% 4.6% 4.6% 10.6% 15.8% 19.8% 14.7% 16.5% 12.0% 12.3% 15.3% 12.3% 13.8% 21.6% 16.5%
NOPLAT (mln) 14 27 13 21 19 28 12 24 16 45 11 16 10 5 10 15 11 15 10 13 11 13 6 8 13 13 9 20 7 18 11 25 40 47 50 38 44 76 53 41 47 69 53
Podatek (mln) 2 2 2 2 2 3 2 3 1 4 3 1 3 -2 2 3 3 5 2 2 1 3 1 1 -0 2 1 2 1 3 2 2 5 12 10 6 6 8 8 5 8 -2 6
Zysk Netto (mln) 11 26 9 17 14 23 8 19 14 40 9 15 6 8 8 13 9 9 8 11 10 10 5 6 13 12 7 17 5 15 8 21 31 31 36 31 37 68 44 36 40 71 47
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.2% -12.79% -13.13% 9.0% -0.73% 74.5% 6.4% -23.03% -57.44% -79.42% -8.89% -9.53% 56.0% 3.0% 3.2% -13.35% 5.4% 15.3% -42.61% -43.83% 27.3% 17.9% 42.7% 157.4% -58.61% 28.5% 25.1% 25.0% 498.3% 109.1% 321.5% 49.5% 18.6% 118.4% 22.8% 15.0% 6.1% 4.3% 7.4%
Zysk netto (%) 3.7% 6.7% 3.2% 5.6% 4.4% 4.5% 2.9% 5.8% 4.4% 7.1% 3.1% 4.9% 2.3% 2.4% 3.3% 4.4% 3.6% 2.5% 3.3% 3.8% 3.7% 2.7% 2.6% 2.7% 4.9% 3.0% 2.8% 5.8% 2.5% 4.5% 3.1% 6.3% 11.1% 7.8% 10.2% 8.8% 10.8% 20.3% 12.2% 9.9% 11.5% 22.2% 14.6%
EPS 0.0254 0.0637 0.0176 0.042 0.0267 0.0557 0.0153 0.0459 0.0265 0.0971 0.0163 0.0353 0.0113 0.0199 0.0177 0.0319 0.0177 0.0206 0.0142 0.0257 0.0172 0.022 0.0082 0.0144 0.0219 0.026 0.0116 0.0371 0.0118 0.0256 0.0189 0.0464 0.0705 0.0536 0.0613 0.0533 0.0643 0.12 0.0753 0.0613 0.0683 0.122 0.0809
EPS (rozwodnione) 0.0254 0.0637 0.0176 0.042 0.0267 0.0557 0.0153 0.0459 0.0265 0.0971 0.0163 0.0353 0.0113 0.0199 0.0177 0.0319 0.0177 0.0206 0.0142 0.0257 0.0172 0.022 0.0082 0.0144 0.0219 0.026 0.0116 0.0371 0.0118 0.0256 0.0189 0.0464 0.0705 0.0536 0.0613 0.0533 0.0643 0.12 0.0753 0.0613 0.0683 0.122 0.0809
Ilośc akcji (mln) 449 415 539 414 538 407 537 413 538 414 538 414 539 415 451 415 536 413 579 445 580 446 577 446 580 446 580 447 447 581 447 447 447 580 580 580 580 580 580 580 580 580 580
Ważona ilośc akcji (mln) 449 415 539 414 538 414 537 413 538 414 538 414 539 415 451 415 536 413 579 445 580 446 580 446 580 446 581 447 447 581 447 447 447 580 580 580 580 580 580 580 580 580 580
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