Seoul Auction Co. Ltd.
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) |
10,870 |
9,482 |
12,068 |
18,616 |
9,852 |
4,430 |
8,865 |
5,213 |
2,660 |
3,862 |
3,734 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.37% |
-53.28% |
-26.55% |
-72.00% |
-73.00% |
-12.82% |
-57.88% |
| Marża brutto |
29.5% |
10.3% |
4.3% |
23.5% |
9.6% |
14.1% |
47.6% |
26.4% |
2.9% |
-2.85% |
1.0% |
| Koszty i Wydatki (mln) |
10,292 |
2,569 |
13,943 |
16,978 |
11,306 |
6,287 |
4,644 |
3,838 |
4,944 |
6,517 |
5,840 |
| EBIT (mln) |
232 |
-2,569 |
-1,874 |
1,638 |
-1,454 |
-1,857 |
1,887 |
-338 |
-2,285 |
-2,654 |
-2,106 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-727.97% |
-27.73% |
200.7% |
-120.61% |
57.1% |
43.0% |
-211.64% |
| EBIT (%) |
2.1% |
-27.10% |
-15.53% |
8.8% |
-14.76% |
-41.91% |
21.3% |
-6.48% |
-85.91% |
-68.73% |
-56.41% |
| Przychody fiansowe (mln) |
385 |
62 |
64 |
36 |
74 |
70 |
64 |
0 |
0 |
77 |
0 |
| Koszty finansowe (mln) |
0 |
552 |
687 |
472 |
713 |
710 |
1,126 |
0 |
0 |
1,352 |
0 |
| Amortyzacja (mln) |
671 |
500 |
327 |
660 |
485 |
486 |
2,334 |
1,712 |
2,362 |
443 |
0 |
| EBITDA (mln) |
902 |
-2,070 |
-1,643 |
2,591 |
-1,030 |
-1,179 |
4,221 |
1,375 |
77 |
-3,072 |
37 |
| EBITDA(%) |
8.3% |
-21.83% |
-13.62% |
13.9% |
-10.45% |
-26.62% |
47.6% |
26.4% |
2.9% |
-79.55% |
1.0% |
| NOPLAT (mln) |
194 |
-1,231 |
-2,684 |
1,201 |
-2,238 |
-3,180 |
-197 |
-1,537 |
-3,252 |
-4,868 |
-3,442 |
| Podatek (mln) |
0 |
373 |
-96 |
7 |
-60 |
1,061 |
0 |
-65 |
0 |
-319 |
2 |
| Zysk Netto (mln) |
194 |
-2,942 |
-2,684 |
1,194 |
-2,238 |
-4,241 |
-197 |
-1,472 |
-3,252 |
-4,548 |
-3,444 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1255.84% |
44.2% |
-92.68% |
-223.27% |
45.3% |
7.2% |
1651.6% |
| Zysk netto (%) |
1.8% |
-31.03% |
-22.24% |
6.4% |
-22.72% |
-95.74% |
-2.22% |
-28.25% |
-122.26% |
-117.77% |
-92.23% |
| EPS |
11.5 |
-174.73 |
-159.41 |
71.0 |
-132.92 |
-252.0 |
-11.68 |
-87.45 |
-193.12 |
-269.97 |
-204.52 |
| EPS (rozwodnione) |
11.5 |
-174.73 |
-159.41 |
71.0 |
-132.92 |
-251.91 |
-11.68 |
-87.45 |
-193.12 |
-269.97 |
-204.52 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
17 |
17 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
17 |
17 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |