Der Future Science and Technology Holding Group Co., Ltd.

Rachunek Zysków i Strat


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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 43
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 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 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 2023-01-01 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) 192 163 153 209 187 296 202 284 280 365 277 420 424 479 311 476 488 494 319 498 502 480 172 412 480 505 345 503 473 711 294 529 504 645 645 261 478 462 724 250 425 448 396 194
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.32% 81.4% 32.5% 36.3% 49.5% 23.4% 36.9% 47.7% 51.4% 31.4% 12.5% 13.2% 14.9% 3.1% 2.4% 4.7% 2.9% -2.90% -46.13% -17.21% -4.35% 5.2% 101.3% 22.2% -1.33% 40.9% -14.92% 5.1% 6.5% -9.25% 119.6% -50.60% -5.29% -28.48% 12.1% -4.36% -10.92% -2.91% -45.28% -22.28%
Marża brutto 33.0% 31.7% 34.1% 38.6% 36.8% 25.4% 34.4% 37.1% 36.3% 30.3% 34.6% 34.3% 29.7% 31.7% 31.3% 33.5% 34.0% 32.9% 25.1% 31.8% 32.2% 33.1% 19.9% 30.0% 29.9% 27.9% 27.7% 27.4% 27.6% 26.0% 19.2% 23.8% 25.2% 23.5% 22.0% 18.2% 25.8% 22.2% 21.0% 18.8% 21.2% 20.8% 20.6% 20.0%
Koszty i Wydatki (mln) 150 160 121 160 153 279 162 234 234 356 222 353 400 444 275 418 432 456 299 458 448 457 192 384 446 480 333 458 449 656 324 487 478 620 678 278 454 445 694 272 413 425 455 223
EBIT (mln) 56 15 40 57 40 23 48 55 59 49 57 73 28 -27 42 61 60 -8 22 43 47 4 -25 26 32 -71 4 43 22 55 -30 31 17 -32 -32 -20 31 -0 29 -22 1 21 -59 -29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.32% 48.9% 20.3% -2.91% 46.8% 115.6% 19.2% 32.0% -51.90% -154.73% -26.66% -16.68% 113.6% -70.58% -47.84% -29.96% -21.72% 155.0% -212.80% -38.11% -32.25% -1733.91% 116.2% 62.9% -31.12% 177.0% -854.69% -27.64% -23.40% -158.75% 7.2% -163.95% 83.3% -99.89% 190.7% 11.5% -95.26% 62766.9% -300.83% 30.6%
EBIT (%) 29.1% 9.4% 26.2% 27.4% 21.4% 7.7% 23.8% 19.5% 21.0% 13.5% 20.7% 17.4% 6.7% -5.64% 13.5% 12.8% 12.4% -1.61% 6.9% 8.6% 9.4% 0.9% -14.41% 6.4% 6.7% -14.15% 1.2% 8.5% 4.7% 7.7% -10.25% 5.9% 3.4% -5.01% -5.01% -7.61% 6.5% -0.01% 4.0% -8.88% 0.3% 4.8% -14.86% -14.92%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 20 -2 9 -0 17 -1 2 -0 4 -1 5 -6 6 -1 3 -4 8 0 -2 8 -13 16 -2 5 0 0 1
Koszty finansowe (mln) -1 1 -1 0 -0 0 1 0 -1 0 0 -0 -1 1 1 -1 2 -1 1 11 10 12 11 12 12 15 15 16 9 20 15 18 9 25 0 15 16 19 16 16 15 15 7 2
Amortyzacja (mln) -14 -12 -9 -9 -4 2 -9 21 -13 49 -4 2 -3 76 -6 9 2 52 14 16 14 17 17 18 17 18 28 28 29 29 30 30 33 33 18 25 25 26 26 15 20 16 21 0
EBITDA (mln) 41 4 31 48 36 25 39 76 46 98 53 75 25 49 36 70 62 44 22 57 60 54 -8 37 46 39 20 60 26 80 -25 56 28 57 -28 -7 41 30 55 -8 21 38 -30 -26
EBITDA(%) 21.6% 2.3% 20.2% 23.2% 19.0% 8.4% 19.1% 26.8% 16.5% 27.0% 19.1% 17.9% 6.0% 10.2% 11.5% 14.7% 12.8% 9.0% 7.0% 11.4% 12.0% 11.3% -4.55% 9.0% 9.5% 7.6% 5.6% 12.0% 5.5% 11.3% -8.51% 10.7% 5.6% 8.9% -4.28% -2.51% 8.6% 6.6% 7.6% -3.11% 5.0% 8.4% -7.52% -13.43%
NOPLAT (mln) 56 15 40 57 40 23 47 67 59 58 57 73 28 -25 43 62 61 -6 22 46 48 5 -24 30 33 -70 4 43 22 37 -36 32 18 -34 -34 -20 28 -0 34 -23 -2 23 -58 -28
Podatek (mln) 15 -11 7 9 3 3 8 13 10 6 11 14 10 10 12 16 17 10 4 11 18 18 5 2 8 5 5 16 11 14 -2 5 6 9 9 3 7 4 5 -1 1 -3 28 4
Zysk Netto (mln) 41 26 31 48 36 20 39 54 48 49 45 59 21 -40 30 51 45 -23 24 37 29 -10 -24 28 30 -61 4 31 14 28 -34 29 13 -44 -35 -22 20 -0 29 -22 -2 25 -91 -33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.65% -24.76% 28.2% 13.5% 32.5% 150.7% 15.3% 8.7% -56.76% -180.46% -33.16% -12.82% 115.2% -42.31% -20.24% -28.33% -35.56% -54.93% -198.59% -23.41% 2.6% 492.6% 117.3% 8.6% -54.43% 145.7% -920.89% -5.75% -2.47% -256.48% 2.4% -177.93% 54.0% -99.62% 183.5% -4.28% -112.04% 15309.4% -413.54% 51.1%
Zysk netto (%) 21.5% 16.0% 20.2% 22.9% 19.4% 6.6% 19.5% 19.0% 17.2% 13.5% 16.4% 14.0% 4.9% -8.26% 9.8% 10.8% 9.2% -4.62% 7.6% 7.4% 5.8% -2.14% -13.93% 6.8% 6.2% -12.08% 1.2% 6.1% 2.9% 3.9% -11.52% 5.4% 2.6% -6.76% -5.37% -8.60% 4.3% -0.04% 4.0% -8.60% -0.58% 5.6% -22.92% -16.72%
EPS 0.0635 0.0411 0.05 0.0713 0.0521 0.0302 0.06 0.0824 0.07 0.0713 0.07 0.0907 0.03 -0.0568 0.05 0.0845 0.07 -0.0356 0.04 0.0607 0.04 -0.0142 -0.04 0.0472 0.04 -0.0821 0.01 0.0742 0.0211 0.0346 -0.0514 0.0437 0.02 -0.0662 -0.0526 -0.0341 0.0309 -0.0003 0.044 -0.0327 -0.0037 0.0377 -0.14 -0.0408
EPS (rozwodnione) 0.0635 0.0411 0.05 0.0713 0.0521 0.0302 0.06 0.0824 0.07 0.0713 0.07 0.0907 0.03 -0.0568 0.05 0.0845 0.07 -0.0356 0.04 0.0607 0.04 -0.0142 -0.04 0.0472 0.04 -0.0821 0.01 0.0742 0.0211 0.0346 -0.0509 0.0434 0.0199 -0.0662 -0.0526 -0.0341 0.0309 -0.0003 0.044 -0.0327 -0.0037 0.0377 -0.14 -0.0408
Ilośc akcji (mln) 650 632 615 669 699 641 657 657 690 690 649 649 696 696 608 608 642 642 606 606 724 724 597 597 743 743 412 412 733 659 659 660 659 659 659 659 659 659 659 659 659 669 671 797
Ważona ilośc akcji (mln) 650 635 615 669 699 650 657 657 690 690 649 649 696 696 608 608 642 642 606 606 724 724 597 597 743 743 412 412 733 665 665 665 665 659 659 659 659 659 659 659 659 669 671 797
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