Gospell Digital 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
Rok finansowy 2014 2014 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 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 2014-03-31 2014-06-30 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) 221 221 153 306 251 261 128 305 202 204 212 330 165 223 236 166 122 154 137 218 73 77 110 158 160 126 150 141 119 70 81 109 45 125 55 69 41 50 41 3 46
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.9% 18.2% -16.61% -0.18% -19.78% -21.80% 66.2% 8.2% -17.90% 9.3% 11.3% -49.60% -26.44% -30.84% -42.01% 31.1% -39.79% -49.90% -19.88% -27.72% 118.5% 63.1% 36.6% -10.70% -25.70% -44.47% -45.69% -22.59% -61.78% 78.5% -32.29% -37.07% -9.87% -60.14% -26.10% -96.26% 13.3%
Marża brutto 23.6% 23.6% 26.1% 26.6% 27.7% 27.9% 22.5% 30.2% 20.5% 30.1% 15.8% 22.7% 19.7% 10.7% 15.6% 9.5% 5.3% 14.0% 16.7% 24.7% 13.5% 15.4% 9.7% -14.27% 6.9% 11.3% 11.8% -1.60% 9.3% 5.9% 4.9% 1.5% 1.5% 15.4% 3.2% -0.51% 1.8% 3.7% 2.5% -135.57% 5.9%
Koszty i Wydatki (mln) 204 204 143 280 214 240 134 268 194 188 225 300 179 243 238 196 145 167 145 167 92 100 132 230 175 144 165 181 128 88 95 127 60 123 70 90 56 66 76 32 61
EBIT (mln) 15 15 14 11 34 10 -1 31 4 5 -22 9 -28 -11 2 -57 -29 -7 1 35 -14 -31 -104 -212 -15 -24 -28 -55 49 -18 -14 -35 -20 6 -7 -64 -15 -18 -35 -29 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 126.1% -33.24% -109.69% 176.6% -86.85% -47.43% 1528.4% -71.68% -723.83% -309.79% 110.2% -752.37% 2.8% -33.77% -33.83% 160.7% -50.92% 324.4% -7113.37% -709.88% 4.2% -24.19% -73.22% -74.15% 432.8% -22.53% -51.35% -36.58% -141.42% 135.2% -49.77% 85.5% -28.07% -382.93% 417.9% -54.97% 2.5%
EBIT (%) 6.8% 6.8% 9.0% 3.7% 13.6% 3.9% -1.05% 10.1% 2.2% 2.6% -10.30% 2.7% -16.88% -4.97% 0.9% -34.37% -23.58% -4.76% 1.1% 15.9% -19.22% -40.34% -94.52% -134.38% -9.17% -18.75% -18.53% -38.89% 41.1% -26.16% -16.60% -31.86% -44.52% 5.2% -12.32% -93.92% -35.53% -36.67% -86.31% -1131.31% -32.15%
Przychody fiansowe (mln) 2 2 0 0 0 0 0 0 0 0 0 0 0 0 -0 5 -0 0 -1 5 -1 2 -1 9 -0 0 -1 2 -0 1 15 36 8 13 3 0 0 0 2 0 0
Koszty finansowe (mln) 0 0 -4 7 3 -1 -0 7 4 -2 9 -18 18 -17 4 1 1 1 1 1 2 1 1 1 1 3 2 3 3 2 31 -0 0 0 0 0 2 0 6 0 0
Amortyzacja (mln) 4 4 -3 33 3 -1 -10 11 2 4 9 -5 11 -5 13 22 5 5 5 5 5 5 5 5 8 8 8 8 4 4 8 8 3 3 7 7 5 3 -16 0 0
EBITDA (mln) 19 19 10 44 37 9 -11 42 6 9 -13 4 -17 -16 15 -35 -31 -6 3 53 -13 -24 -38 -83 -12 -23 -16 -46 54 -1 -73 54 -17 14 -25 -15 -14 -15 -29 -45 -10
EBITDA(%) 8.5% 8.5% 6.8% 14.4% 14.7% 3.3% -8.95% 13.7% 3.0% 4.7% -5.95% 1.1% -10.11% -7.01% 6.2% -21.26% -25.06% -3.79% 2.3% 24.4% -17.71% -31.31% -35.10% -52.85% -7.29% -18.30% -10.60% -32.67% 45.5% -1.72% -89.65% 49.2% -36.30% 11.3% -45.79% -21.69% -33.53% -29.74% -72.17% -1769.97% -22.02%
NOPLAT (mln) 15 15 16 13 35 9 -3 33 5 8 -21 8 -25 -11 2 -58 -28 -8 2 40 -14 -32 -107 -211 -13 -24 -28 -55 49 -12 -7 -35 -20 7 -7 -63 -16 -18 -35 -28 -15
Podatek (mln) 2 2 3 -0 5 1 0 6 1 2 -2 -5 0 -5 0 -13 -0 -5 -1 2 -0 -6 -81 11 -0 -3 -3 6 0 0 -0 0 -0 1 0 1 0 -0 0 34 0
Zysk Netto (mln) 13 13 12 13 29 7 -4 27 5 6 -19 13 -25 -6 2 -45 -28 -3 3 38 -13 -26 -106 -222 -13 -26 -25 -61 48 -13 -7 -35 -20 6 -7 -60 -16 -18 -35 -62 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.6% -43.27% -128.83% 108.6% -84.24% -18.16% 422.7% -52.50% -638.97% -204.17% 109.4% -450.09% 12.7% -48.50% 69.2% 185.4% -51.72% 707.0% -3709.46% -676.94% -0.79% -2.04% -76.96% -72.31% 462.4% -51.35% -72.98% -42.77% -141.87% 144.0% 9.6% 71.8% -21.50% -428.49% 383.0% 2.2% -7.08%
Zysk netto (%) 6.0% 6.0% 8.1% 4.2% 11.6% 2.9% -2.79% 8.9% 2.3% 3.0% -8.76% 3.9% -14.97% -2.85% 0.7% -27.03% -22.93% -2.13% 2.2% 17.6% -18.39% -34.24% -97.03% -140.50% -8.35% -20.56% -16.37% -43.57% 40.7% -18.02% -8.14% -32.21% -44.63% 4.4% -13.19% -87.93% -38.87% -36.62% -86.19% -2404.54% -31.87%
EPS 0.11 0.11 0.0983 0.1 0.23 0.0596 -0.0283 0.22 0.0287 0.0439 -0.11 0.0769 -0.15 -0.0381 0.0104 -0.27 -0.17 -0.0196 0.0176 0.23 -0.0806 -0.16 -0.64 -1.33 -0.08 -0.16 -0.15 -0.37 0.29 -0.0754 -0.0397 -0.21 -0.12 0.0332 -0.0434 -0.36 -0.0953 -0.11 -0.21 -0.37 -0.0885
EPS (rozwodnione) 0.11 0.11 0.0983 0.1 0.23 0.0596 -0.0283 0.22 0.0287 0.0439 -0.11 0.0769 -0.15 -0.0381 0.0104 -0.27 -0.17 -0.0196 0.0176 0.23 -0.0806 -0.16 -0.64 -1.33 -0.08 -0.16 -0.15 -0.37 0.29 -0.0754 -0.0396 -0.21 -0.12 0.0332 -0.0434 -0.36 -0.0953 -0.11 -0.21 -0.37 -0.0885
Ilośc akcji (mln) 125 125 125 125 125 125 125 125 160 139 167 167 167 167 168 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167
Ważona ilośc akcji (mln) 125 125 125 125 125 125 125 126 160 139 167 167 167 167 168 168 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167
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