SOLiD, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
72,944 |
106,372 |
64,506 |
86,712 |
72,298 |
97,849 |
74,941 |
80,491 |
85,539 |
90,097 |
55,751 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.89% |
-8.01% |
16.2% |
-7.17% |
18.3% |
-7.92% |
-25.61% |
| Marża brutto |
42.4% |
37.5% |
37.0% |
35.7% |
36.8% |
40.4% |
36.7% |
33.8% |
35.6% |
43.0% |
40.6% |
| Koszty i Wydatki (mln) |
56,990 |
21,810 |
59,287 |
75,595 |
64,413 |
85,797 |
47,475 |
53,247 |
77,762 |
78,071 |
55,490 |
| EBIT (mln) |
10,100 |
-21,810 |
5,219 |
11,117 |
7,885 |
12,047 |
7,657 |
7,679 |
7,777 |
12,026 |
261 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-21.93% |
155.2% |
46.7% |
-30.92% |
-1.37% |
-0.17% |
-96.60% |
| EBIT (%) |
13.8% |
-20.50% |
8.1% |
12.8% |
10.9% |
12.3% |
10.2% |
9.5% |
9.1% |
13.3% |
0.5% |
| Przychody fiansowe (mln) |
504 |
507 |
633 |
699 |
734 |
974 |
783 |
0 |
938 |
829 |
0 |
| Koszty finansowe (mln) |
0 |
885 |
1,132 |
1,144 |
1,115 |
1,149 |
1,309 |
0 |
1,154 |
1,177 |
0 |
| Amortyzacja (mln) |
2,459 |
2,663 |
2,599 |
2,646 |
2,259 |
2,619 |
19,809 |
19,565 |
2,103 |
2,494 |
0 |
| EBITDA (mln) |
12,560 |
-19,147 |
15,726 |
13,001 |
12,456 |
25,943 |
27,466 |
27,244 |
10,590 |
22,764 |
22,615 |
| EBITDA(%) |
17.2% |
-18.00% |
24.4% |
15.0% |
17.2% |
26.5% |
36.7% |
33.8% |
12.4% |
25.3% |
40.6% |
| NOPLAT (mln) |
15,450 |
16,172 |
11,991 |
9,208 |
9,091 |
18,854 |
18,251 |
9,648 |
7,333 |
19,093 |
2,272 |
| Podatek (mln) |
13 |
3,448 |
-1,699 |
7,261 |
-854 |
3,556 |
-276 |
4,170 |
-125 |
4,324 |
-779 |
| Zysk Netto (mln) |
15,437 |
12,723 |
13,691 |
1,947 |
9,945 |
15,287 |
18,472 |
5,461 |
7,420 |
14,795 |
3,063 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.57% |
20.1% |
34.9% |
180.4% |
-25.39% |
-3.22% |
-83.42% |
| Zysk netto (%) |
21.2% |
12.0% |
21.2% |
2.2% |
13.8% |
15.6% |
24.6% |
6.8% |
8.7% |
16.4% |
5.5% |
| EPS |
126.0 |
209.0 |
224.0 |
32.0 |
163.0 |
251.21 |
303.55 |
90.11 |
121.0 |
241.25 |
49.95 |
| EPS (rozwodnione) |
126.0 |
209.08 |
224.0 |
32.0 |
163.0 |
251.0 |
303.55 |
90.11 |
121.0 |
241.25 |
49.95 |
| Ilośc akcji (mln) |
123 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
| Ważona ilośc akcji (mln) |
123 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
61 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |