Helixmith Co., Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2012 2012 2013 2013 2013 2013 2014 2014 2014 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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
Data 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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
Przychód (mln) 1,776 566 877 1,262 1,251 2,355 525 1,352 973 397 1,025 832 904 474 1,058 719 876 465 954 1,357 1,678 838 1,494 958 959 389 431 652 845 1,422 505 770 752 1,471 1,100 1,092 539 818 720 1,803 1,633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.55% 316.3% -40.14% 7.1% -22.27% -83.14% 95.2% -38.44% -7.10% 19.3% 3.3% -13.64% -3.02% -1.73% -9.86% 88.8% 91.4% 80.1% 56.6% -29.43% -42.86% -53.62% -71.13% -31.96% -11.91% 265.8% 17.0% 18.1% -11.00% 3.5% 117.9% 41.8% -28.34% -44.42% -34.49% 65.1% 203.1%
Marża brutto 87.9% 64.5% 78.7% 90.9% 92.3% 92.8% 73.4% 86.2% 86.6% 75.8% 77.3% 84.9% 83.5% 54.4% 76.6% 83.0% -20.45% -155.41% 19.8% -180.21% 74.3% 62.6% 10.5% 76.1% 61.9% -471.86% -479.13% 47.2% -500.32% -113.75% -459.24% -389.20% -325.67% -133.22% -191.28% -183.72% -484.17% -78.79% -107.53% 62.8% 64.9%
Koszty i Wydatki (mln) 827 4,816 1,560 881 157 3,274 1,633 1,647 1,646 2,454 2,416 2,198 4,301 3,391 3,441 6,651 19,714 17,220 14,396 11,054 97,164 58,935 10,976 15,643 1,485 12,158 11,029 10,141 17,541 13,099 13,407 13,843 14,868 13,560 10,151 8,934 6,803 6,547 6,635 6,860 2,886
EBIT (mln) 356 -798 -438 -146 14 949 -865 -181 -508 -1,694 -1,784 -1,777 -1,861 -2,492 -3,765 -5,877 -7,855 -8,886 -10,060 -12,772 -10,016 -11,429 -26,795 -14,411 -2,444 -11,770 -10,598 -9,489 -16,697 -11,678 -12,902 -13,073 -14,117 -12,089 -9,051 -7,841 -6,264 -5,730 -5,915 -5,057 -1,253
EBIT Δ kw/kw 2532.3% 184.1% 49.4% 19.1% 102.7% 156.0% 51.5% 89.8% 72.7% 32.0% 52.6% 69.8% 76.3% 72.0% 62.6% 54.0% 21.6% 22.2% 62.5% 11.4% 309.9% 2.9% 152.8% 51.9% 85.4% 0.8% 17.9% 27.4% 18.3% 3.4% 42.6% 66.7% 125.4% 264324026000.0% 52132300000.0% 0.0% 0.0% 0.0% 0.0% 3358.8% 186.3%
EBIT (%) 20.0% -141.00% -49.91% -11.59% 1.1% 40.3% -164.73% -13.36% -52.21% -426.78% -174.03% -213.56% -205.92% -526.19% -355.79% -817.63% -896.37% -1909.22% -1054.50% -940.97% -596.98% -1363.67% -1794.03% -1504.48% -254.86% -3028.21% -2457.44% -1455.92% -1976.98% -821.25% -2556.87% -1697.89% -1878.02% -821.81% -822.98% -717.98% -1162.88% -700.79% -820.96% -280.48% -76.75%
Przychody fiansowe (mln) 0 55 117 180 0 96 186 104 0 541 390 423 363 707 308 0 141 895 357 271 570 33,261 35,489 1,646 1,452 658 1,415 556 463 41 495 3,174 433 827 796 734 817 895 895 0 1,052
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,358 179 24 178 285 95 174 25 0 93
Amortyzacja (mln) 370 60 125 132 154 160 145 113 170 102 119 32 209 127 142 342 288 1,139 565 2,090 1,584 3,108 2,790 3,119 3,072 2,062 2,198 33 4,603 2,605 2,487 3,459 1,893 2,683 2,633 2,631 2,747 1,080 1,088 6,189 973
EBITDA (mln) 725 -738 -313 -15 167 1,109 -720 -67 -338 -1,592 -1,665 -1,746 -1,652 -2,366 -3,623 -5,535 -7,567 -7,747 -9,495 -10,681 -8,432 -8,321 -24,005 -11,292 629 -9,707 -8,400 -9,456 -12,094 -9,072 -10,415 -9,615 -12,224 -9,407 -6,417 -5,210 -3,517 -4,650 -4,827 1,132 -902
EBITDA(%) 40.8% -130.46% -35.64% -1.15% 13.4% 47.1% -137.08% -4.98% -34.75% -401.01% -162.44% -209.77% -182.77% -499.46% -342.37% -770.07% -863.49% -1664.44% -995.29% -786.97% -502.55% -992.84% -1607.22% -1178.86% 65.6% -2497.57% -1947.78% -1450.89% -1431.94% -638.02% -2063.92% -1248.67% -1626.22% -639.45% -583.52% -477.08% -652.92% -568.71% -669.99% 62.8% -55.24%
NOPLAT (mln) 949 -4,195 -566 561 1,094 -823 -922 -191 -673 -1,517 -1,001 -943 -3,035 -2,210 -2,075 -5,932 -18,979 -17,650 13,462 -9,968 -94,053 -24,835 -25,695 -16,330 -1,248 1,454 -23,312 -4,352 -22,362 -11,911 -8,269 -11,119 -10,642 -10,992 -8,516 -8,087 -36,685 -5,365 -4,354 -3,800 -1,967
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,793 -903 -174 -376 130 -487 -505 -666 -1,070 -1,226 -53 -38 -393 -719 1,374 -39 57 -173 42 192 -100 -6 -1 0 0
Zysk Netto (mln) 949 -4,195 -566 561 1,094 -823 -922 -191 -673 -1,517 -1,001 -943 -3,035 -2,210 -2,075 -5,932 -17,186 -16,746 13,636 -9,592 -94,183 -24,349 -25,190 -15,664 -178 -1,533 -23,259 -4,314 -21,968 -12,630 -9,643 -11,080 -10,494 -10,819 -8,558 -8,279 -36,432 -5,359 -4,353 -3,795 -1,964
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% -80.39% 62.8% -134.12% -161.55% 84.3% 8.6% 392.4% 350.8% 45.7% 107.3% 529.3% 466.2% 657.6% -757.21% 61.7% 448.0% 45.4% -284.73% 63.3% -99.81% -93.70% -7.67% -72.46% 12272.0% 723.8% -58.54% 156.9% -52.23% -14.34% -11.25% -25.28% 247.2% -50.47% -49.13% -54.16% -94.61%
Zysk netto (%) 53.4% -741.50% -64.57% 44.5% 87.4% -34.94% -175.63% -14.16% -69.23% -382.01% -97.67% -113.26% -335.91% -466.69% -196.05% -825.32% -1961.03% -3598.16% 1429.3% -706.71% -5613.51% -2905.28% -1686.54% -1635.30% -18.52% -394.45% -5393.16% -661.86% -2601.17% -888.26% -1910.90% -1439.00% -1396.02% -735.49% -778.17% -758.06% -6763.40% -655.44% -604.25% -210.47% -120.28%
EPS 20.95 -176.71 -23.79 23.27 45.38 -33.72 -39.25 -7.56 -27.59 -55.3 -36.65 -22.69 -153.02 -80.87 -75.64 -216.44 -626.65 -508.7 1002.92 -413.09 -2190.34 -870.04 -316.15 -531.82 -487.8 -40.71 -617.6 -114.54 -641.67 -335.38 -256.16 -294.34 -277.71 -263.13 -205.96 -199.26 -875.61 -109.33 -92.88 -82.41 -41.77
EPS (rozwodnione) 20.95 -176.71 -23.79 23.27 45.38 -33.72 -39.25 -7.56 -27.59 -55.3 -36.65 -22.69 218.82 -80.62 -75.64 -216.31 -22756.63 -508.7 1004.05 -413.09 -2190.34 -827.0 -2044.58 -420.91 21.66 -40.71 -617.6 -114.54 -641.67 -335.38 -256.16 -294.34 -277.71 -263.13 -205.96 -199.26 -875.61 -109.33 -92.88 -82.41 -41.77
Ilośc akcji (mln) 45 24 24 24 24 24 23 25 24 27 27 42 20 27 27 27 27 33 14 23 43 28 80 29 0 38 38 38 34 38 38 38 38 41 42 42 42 49 47 0 46
Ważona ilośc akcji (mln) 45 24 24 24 24 24 23 25 24 27 27 42 -14 27 27 27 1 33 14 23 43 29 12 37 -8 38 38 38 34 38 38 38 38 41 42 42 42 49 47 0 46
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