Dongwon Systems Corporation

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) 173,847 269,352 271,741 307,909 319,836 318,862 300,312 317,864 332,022 350,561 295,010 323,098 340,198 324,888 248,126 263,995 260,707 253,492 246,232 272,360 269,825 253,935 251,070 274,228 285,224 268,018 277,005 330,899 318,991 323,987 329,691 378,316 391,777 337,215 327,387 334,826 315,157 299,281 309,080 344,378 348,528 332,271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.0% 18.4% 10.5% 3.2% 3.8% 9.9% <span style="color:red">-1.77%</span> 1.6% 2.5% <span style="color:red">-7.32%</span> <span style="color:red">-15.89%</span> <span style="color:red">-18.29%</span> <span style="color:red">-23.37%</span> <span style="color:red">-21.98%</span> <span style="color:red">-0.76%</span> 3.2% 3.5% 0.2% 2.0% 0.7% 5.7% 5.5% 10.3% 20.7% 11.8% 20.9% 19.0% 14.3% 22.8% 4.1% <span style="color:red">-0.70%</span> <span style="color:red">-11.50%</span> <span style="color:red">-19.56%</span> <span style="color:red">-11.25%</span> <span style="color:red">-5.59%</span> 2.9% 10.6% 11.0%
Marża brutto 8.7% 11.4% 12.1% 14.4% 14.0% 13.5% 15.0% 15.3% 16.7% 13.8% 14.1% 14.6% 13.7% 11.0% 12.4% 13.0% 12.7% 14.8% 14.8% 14.4% 11.3% 9.7% 12.8% 15.0% 15.2% 13.5% 11.3% 13.3% 13.5% 11.5% 11.0% 12.5% 11.2% 10.5% 10.6% 12.9% 12.9% 10.4% 10.7% 13.9% 13.4% 11.3%
Koszty i Wydatki (mln) 170,087 258,828 254,086 279,869 291,003 294,141 273,205 287,200 293,985 319,052 271,218 292,041 309,955 306,767 230,111 244,401 242,283 230,726 224,496 246,591 253,748 242,329 232,929 246,750 255,658 245,531 260,288 306,260 291,809 302,528 310,710 348,814 366,762 318,874 292,639 309,211 291,806 285,041 293,022 314,066 320,350 314,920
EBIT (mln) 3,760 10,508 17,654 28,040 28,833 23,967 27,108 30,664 37,671 31,433 23,768 31,056 30,057 17,764 18,015 19,594 18,424 22,766 21,736 25,769 16,078 11,605 18,141 27,478 29,566 22,487 16,717 24,639 27,182 21,459 18,981 29,503 25,014 7,461 17,646 25,615 23,351 14,239 16,059 30,312 28,178 17,351
EBIT Δ kw/kw 87.0% 56.2% 34.9% 8.6% 23.5% 23.8% 14.0% 1.3% 25.3% 76.9% 31.9% 58.5% 63.1% 22.0% 17.1% 24.0% 14.6% 96.2% 19.8% 6.2% 45.6% 48.4% 8.5% 11.5% 8.8% 4.8% 11.9% 16.5% 8.7% 187.6% 7.6% 15.2% 7.1% 47.6% 9.9% 15.5% 0.0% 0.0% 0.0% 0.0% 59.6% 38.1%
EBIT (%) 2.2% 3.9% 6.5% 9.1% 9.0% 7.5% 9.0% 9.6% 11.3% 9.0% 8.1% 9.6% 8.8% 5.5% 7.3% 7.4% 7.1% 9.0% 8.8% 9.5% 6.0% 4.6% 7.2% 10.0% 10.4% 8.4% 6.0% 7.4% 8.5% 6.6% 5.8% 7.8% 6.4% 2.2% 5.4% 7.7% 7.4% 4.8% 5.2% 8.8% 8.1% 5.2%
Przychody fiansowe (mln) 291 419 364 346 401 644 703 725 489 753 715 703 524 1,138 313 475 330 383 630 579 526 604 601 497 653 442 514 445 424 467 515 523 696 979 1,078 1,788 1,677 1,551 1,285 0 1,620 1,558
Koszty finansowe (mln) 2,985 5,772 6,103 5,691 4,447 4,615 4,457 4,035 3,462 3,715 3,659 3,396 3,041 3,436 2,866 2,800 2,809 2,845 3,131 3,119 2,891 2,526 2,363 2,550 2,605 2,577 2,530 2,851 2,625 3,122 2,898 3,287 4,094 5,131 1,143 5,740 5,827 5,400 5,420 0 5,640 5,380
Amortyzacja (mln) 3,133 6,813 7,807 7,903 8,304 9,640 9,478 11,073 10,433 10,885 10,049 10,160 10,052 10,870 9,920 10,033 10,651 10,325 11,006 11,428 13,167 13,776 12,307 13,589 13,645 16,708 15,703 17,468 17,425 18,324 18,132 21,269 19,276 19,962 18,493 18,690 19,326 22,567 19,971 23,729 22,285 23,778
EBITDA (mln) 7,094 16,759 27,716 30,426 33,424 32,143 37,953 41,873 51,956 36,645 42,287 39,035 40,542 35,957 28,283 26,222 29,702 33,021 32,884 37,187 28,820 24,926 32,222 40,832 43,496 35,904 33,627 46,276 47,815 19,221 38,618 54,943 50,622 27,423 34,748 46,709 45,979 36,807 36,030 54,041 50,463 47,431
EBITDA(%) 4.1% 6.2% 10.2% 9.9% 10.5% 10.1% 12.6% 13.2% 15.6% 10.5% 14.3% 12.1% 11.9% 11.1% 11.4% 9.9% 11.4% 13.0% 13.4% 13.7% 10.7% 9.8% 12.8% 14.9% 15.2% 13.4% 12.1% 14.0% 15.0% 5.9% 11.7% 14.5% 12.9% 8.1% 10.6% 14.0% 14.6% 12.3% 11.7% 15.7% 14.5% 14.3%
NOPLAT (mln) 1,142 -3,763 14,230 16,482 16,844 9,146 24,011 25,051 37,918 20,407 30,031 25,710 27,353 21,846 15,499 13,431 16,258 19,970 18,731 22,638 12,773 8,443 18,284 24,451 27,155 15,437 15,527 26,404 27,733 -4,433 17,989 30,817 27,660 2,228 16,537 21,851 20,841 8,431 13,497 27,765 22,144 17,648
Podatek (mln) 565 -1,336 3,469 2,971 3,138 1,023 3,383 6,982 9,429 7,007 7,238 1,581 7,432 4,019 3,374 272 1,808 4,279 4,505 5,957 3,259 2,064 4,966 5,668 9,554 3,505 2,068 5,670 7,140 2,219 4,007 9,020 8,862 -15,529 3,609 3,907 -203 -2,106 -1,030 6,544 4,346 741
Zysk Netto (mln) 794 -2,312 8,930 10,182 8,617 3,286 16,245 13,176 24,308 4,112 19,163 18,511 14,866 15,845 12,916 10,358 11,868 18,285 12,463 14,012 7,427 4,255 11,346 15,588 14,377 10,165 12,874 17,038 17,077 -7,117 13,979 21,831 18,779 17,747 12,894 17,898 20,995 12,414 15,481 22,263 17,798 16,897
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 985.4% <span style="color:red">-242.08%</span> 81.9% 29.4% 182.1% 25.2% 18.0% 40.5% <span style="color:red">-38.84%</span> 285.3% <span style="color:red">-32.60%</span> <span style="color:red">-44.04%</span> <span style="color:red">-20.17%</span> 15.4% <span style="color:red">-3.51%</span> 35.3% <span style="color:red">-37.42%</span> <span style="color:red">-76.73%</span> <span style="color:red">-8.96%</span> 11.2% 93.6% 138.9% 13.5% 9.3% 18.8% <span style="color:red">-170.02%</span> 8.6% 28.1% 10.0% <span style="color:red">-349.36%</span> <span style="color:red">-7.76%</span> <span style="color:red">-18.02%</span> 11.8% <span style="color:red">-30.05%</span> 20.1% 24.4% <span style="color:red">-15.23%</span> 36.1%
Zysk netto (%) 0.5% <span style="color:red">-0.86%</span> 3.3% 3.3% 2.7% 1.0% 5.4% 4.1% 7.3% 1.2% 6.5% 5.7% 4.4% 4.9% 5.2% 3.9% 4.6% 7.2% 5.1% 5.1% 2.8% 1.7% 4.5% 5.7% 5.0% 3.8% 4.6% 5.1% 5.4% <span style="color:red">-2.20%</span> 4.2% 5.8% 4.8% 5.3% 3.9% 5.3% 6.7% 4.1% 5.0% 6.5% 5.1% 5.1%
EPS 34.23 -100.91 369.51 420.86 356.42 136.45 671.57 544.7 1005.84 170.78 792.39 765.2 615.18 647.82 506.51 405.76 465.16 719.29 488.32 548.73 290.98 167.38 445.03 610.15 563.83 399.85 504.43 667.54 669.55 -277.15 485.47 758.19 647.75 606.64 440.76 611.79 717.63 424.33 529.16 760.99 607.51 576.77
EPS (rozwodnione) 34.23 -100.91 369.51 420.86 356.42 136.45 671.57 544.7 1005.84 170.78 792.39 765.2 615.18 647.82 506.51 405.76 465.16 719.29 488.32 548.73 290.98 167.38 445.03 610.15 563.83 399.85 504.43 667.54 669.55 -277.15 485.47 758.19 647.75 606.64 440.76 611.79 717.63 424.33 529.16 760.99 607.86 577.1
Ilośc akcji (mln) 23 23 24 24 24 24 24 24 24 24 24 24 24 24 25 26 26 25 26 26 26 25 25 26 25 25 26 26 26 26 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 23 23 24 24 24 24 24 24 24 24 24 24 24 24 25 26 26 25 26 26 26 25 25 26 25 25 26 26 26 26 29 29 29 29 29 29 29 29 29 29 29 29
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