Anam Electronics Co.,Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 38,138 51,192 31,319 38,085 44,963 41,241 35,304 37,677 51,685 42,914 36,345 35,072 57,329 47,547 35,583 44,355 67,399 44,975 42,987 56,325 83,725 58,023 35,164 48,643 89,035 91,934 85,691 73,801 90,551 107,608 95,606 125,113 134,632 116,326 84,713 73,796 104,644 68,326 57,728 62,818 88,419 49,306
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% <span style="color:red">-19.44%</span> 12.7% <span style="color:red">-1.07%</span> 14.9% 4.1% 3.0% <span style="color:red">-6.91%</span> 10.9% 10.8% <span style="color:red">-2.10%</span> 26.5% 17.6% <span style="color:red">-5.41%</span> 20.8% 27.0% 24.2% 29.0% <span style="color:red">-18.20%</span> <span style="color:red">-13.64%</span> 6.3% 58.4% 143.7% 51.7% 1.7% 17.0% 11.6% 69.5% 48.7% 8.1% <span style="color:red">-11.39%</span> <span style="color:red">-41.02%</span> <span style="color:red">-22.27%</span> <span style="color:red">-41.26%</span> <span style="color:red">-31.85%</span> <span style="color:red">-14.88%</span> <span style="color:red">-15.50%</span> <span style="color:red">-27.84%</span>
Marża brutto 14.3% 15.2% 15.6% 12.3% 17.4% 6.2% 21.0% 13.7% 16.6% 13.0% 14.8% 15.6% 11.6% 16.7% 13.4% 3.8% 4.1% 5.3% 10.7% 10.4% 8.7% 11.3% 10.4% 12.7% 13.0% 9.4% 10.6% 9.8% 9.4% 14.2% 11.7% 10.1% 8.6% 10.1% 9.0% 10.8% 11.4% 10.2% 10.9% 12.6% 14.2% 14.0%
Koszty i Wydatki (mln) 38,603 51,031 32,862 40,429 44,184 46,207 33,559 37,429 49,482 42,240 35,913 34,416 56,435 46,014 35,513 49,031 70,419 49,325 42,506 55,441 82,177 57,836 36,472 47,197 83,144 90,994 82,510 72,102 87,743 100,216 89,801 119,478 129,307 112,916 83,016 72,323 92,721 67,713 56,773 60,929 82,127 48,536
EBIT (mln) -465 161 -1,543 -2,344 779 -4,966 1,745 249 2,203 674 432 656 894 1,534 69 -4,676 -3,020 -4,341 478 885 1,547 187 -1,309 1,446 5,891 940 3,176 1,698 2,808 7,384 5,805 5,635 5,325 3,411 2,302 1,473 5,523 613 955 1,889 6,293 770
EBIT Δ kw/kw 159.6% 103.2% 188.4% 1043.0% 64.6% 837.2% 303.5% 62.1% 146.4% 56.1% 524.4% 114.0% 129.6% 135.3% 85.5% 628.6% 295.2% 2420.9% 136.5% 38.8% 73.7% 178712000000.0% 141.2% 14.9% 109.8% 87.3% 587452800000.0% 391397200000.0% 533193600000.0% 116.5% 152.2% 282.5% 3.6% 456.8% 141.1% 22.0% 0.0% 0.0% 512703456000.0% 0.0% 311384700000.0% 783589200000.0%
EBIT (%) <span style="color:red">-1.22%</span> 0.3% <span style="color:red">-4.93%</span> <span style="color:red">-6.15%</span> 1.7% <span style="color:red">-12.04%</span> 4.9% 0.7% 4.3% 1.6% 1.2% 1.9% 1.6% 3.2% 0.2% <span style="color:red">-10.54%</span> <span style="color:red">-4.48%</span> <span style="color:red">-9.65%</span> 1.1% 1.6% 1.8% 0.3% <span style="color:red">-3.72%</span> 3.0% 6.6% 1.0% 3.7% 2.3% 3.1% 6.9% 6.1% 4.5% 4.0% 2.9% 2.7% 2.0% 5.3% 0.9% 1.7% 3.0% 7.1% 1.6%
Przychody fiansowe (mln) 5 4 30 -15 69 136 270 51 180 59 89 21 35 507 123 117 92 122 171 127 71 123 69 93 80 93 105 99 84 54 139 114 142 304 591 688 475 774 573 571 625 -9
Koszty finansowe (mln) 258 287 318 256 302 384 449 502 30 979 425 342 340 444 439 678 952 711 741 746 704 782 585 499 446 392 393 426 397 607 536 743 920 1,505 919 1,124 736 605 481 399 387 379
Amortyzacja (mln) 558 663 779 851 717 1,137 864 742 807 810 891 803 1,017 616 992 1,137 1,154 1,015 1,208 1,238 1,432 1,043 1,422 881 1,135 1,359 1,430 1,186 1,590 1,634 1,825 1,382 1,964 1,861 1,452 1,751 1,317 1,247 1,369 1,160 1,068 1,657
EBITDA (mln) 845 948 -503 -1,150 13,964 -5,397 2,895 1,523 1,049 5,268 -515 2,234 2,471 -239 854 -3,331 -2,551 -1,337 2,048 2,135 2,809 1,668 -26 2,644 7,138 2,437 4,711 3,166 4,858 8,856 7,817 7,466 8,205 4,611 3,785 4,061 11,923 1,860 2,324 3,048 7,966 2,971
EBITDA(%) 2.2% 1.9% <span style="color:red">-1.61%</span> <span style="color:red">-3.02%</span> 31.1% <span style="color:red">-13.09%</span> 8.2% 4.0% 2.0% 12.3% <span style="color:red">-1.42%</span> 6.4% 4.3% <span style="color:red">-0.50%</span> 2.4% <span style="color:red">-7.51%</span> <span style="color:red">-3.78%</span> <span style="color:red">-2.97%</span> 4.8% 3.8% 3.4% 2.9% <span style="color:red">-0.07%</span> 5.4% 8.0% 2.7% 5.5% 4.3% 5.4% 8.2% 8.2% 6.0% 6.1% 4.0% 4.5% 5.5% 11.4% 2.7% 4.0% 4.9% 9.0% 6.0%
NOPLAT (mln) 28 -279 -1,586 -2,257 12,945 -7,212 1,582 279 212 3,478 -1,831 1,088 1,114 -1,299 -589 -5,146 -4,656 -3,126 98 151 651 -347 -2,044 1,260 5,558 798 2,855 1,356 2,871 6,590 5,332 5,111 4,808 2,007 1,413 1,246 5,323 912 1,133 1,989 6,510 1,466
Podatek (mln) 777 111 262 -132 -1,829 763 169 365 169 563 32 32 744 42 -207 207 -685 219 358 106 -170 13 -140 25 314 -108 361 -11 180 -87 336 766 1,434 1,221 457 360 917 137 525 -450 1,157 368
Zysk Netto (mln) 2 -388 -1,588 -2,124 14,770 -7,987 1,420 -86 55 1,448 -1,864 831 639 -1,336 -589 -5,353 -4,656 -3,345 98 45 651 -359 -2,044 1,236 5,244 905 2,494 1,367 2,691 6,677 4,996 4,345 3,374 786 956 886 4,405 791 607 2,399 5,354 1,098
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 638200.5% 1956.3% <span style="color:red">-189.46%</span> <span style="color:red">-95.95%</span> <span style="color:red">-99.63%</span> <span style="color:red">-118.13%</span> <span style="color:red">-231.20%</span> <span style="color:red">-1065.59%</span> 1072.2% <span style="color:red">-192.26%</span> <span style="color:red">-68.37%</span> <span style="color:red">-744.44%</span> <span style="color:red">-828.58%</span> 150.5% <span style="color:red">-116.70%</span> <span style="color:red">-100.84%</span> <span style="color:red">-113.98%</span> <span style="color:red">-89.26%</span> <span style="color:red">-2175.41%</span> 2656.1% 705.3% <span style="color:red">-351.94%</span> <span style="color:red">-222.04%</span> 10.7% <span style="color:red">-48.68%</span> 637.7% 100.3% 217.8% 25.4% <span style="color:red">-88.23%</span> <span style="color:red">-80.86%</span> <span style="color:red">-79.60%</span> 30.5% 0.6% <span style="color:red">-36.54%</span> 170.7% 21.5% 38.8%
Zysk netto (%) 0.0% <span style="color:red">-0.76%</span> <span style="color:red">-5.07%</span> <span style="color:red">-5.58%</span> 32.8% <span style="color:red">-19.37%</span> 4.0% <span style="color:red">-0.23%</span> 0.1% 3.4% <span style="color:red">-5.13%</span> 2.4% 1.1% <span style="color:red">-2.81%</span> <span style="color:red">-1.66%</span> <span style="color:red">-12.07%</span> <span style="color:red">-6.91%</span> <span style="color:red">-7.44%</span> 0.2% 0.1% 0.8% <span style="color:red">-0.62%</span> <span style="color:red">-5.81%</span> 2.5% 5.9% 1.0% 2.9% 1.9% 3.0% 6.2% 5.2% 3.5% 2.5% 0.7% 1.1% 1.2% 4.2% 1.2% 1.1% 3.8% 6.1% 2.2%
EPS 0.03 -5.04 -21.0 -28.0 192.0 -106.3 18.0 -1.0 1.0 18.77 -24.0 11.0 8.0 -17.32 -7.64 -75.02 -55.61 -43.38 12.0 0.58 12.0 -6.62 -24.0 12.0 72.0 12.43 33.0 22.0 34.0 84.37 60.0 62.0 38.0 7.41 12.41 11.67 57.67 10.04 7.87 31.6 68.0 13.94
EPS (rozwodnione) 0.03 -5.04 -21.0 -28.0 192.0 -103.82 18.0 -1.0 1.0 18.77 -24.0 11.0 8.0 -17.32 -7.64 -75.02 -55.61 -43.38 12.0 0.58 12.0 -6.62 -24.0 12.0 72.0 12.43 33.0 22.0 34.0 84.37 60.0 62.0 38.0 7.41 12.41 11.67 57.67 10.04 7.87 31.6 68.0 13.94
Ilośc akcji (mln) 77 77 76 76 77 75 79 86 55 75 78 76 80 77 77 71 84 77 54 54 54 54 85 103 73 73 76 62 77 77 83 70 89 77 77 77 77 77 77 77 79 77
Ważona ilośc akcji (mln) 77 77 76 76 77 77 79 86 55 77 78 76 80 77 77 71 84 77 54 54 54 54 85 103 73 73 76 62 79 79 83 70 89 77 77 77 77 77 77 77 79 77
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW