EM-Tech.CO., Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
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 |
| Przychód (mln) |
107,089 |
113,184 |
122,378 |
115,086 |
104,602 |
73,762 |
86,769 |
48,700 |
59,985 |
67,997 |
61,967 |
35,426 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.32% |
-34.83% |
-29.10% |
-57.68% |
-42.65% |
-7.82% |
-28.58% |
-27.26% |
| Marża brutto |
19.7% |
21.7% |
22.6% |
22.5% |
20.0% |
19.9% |
16.4% |
2.4% |
13.1% |
14.2% |
19.2% |
10.9% |
| Koszty i Wydatki (mln) |
96,980 |
100,225 |
107,314 |
102,701 |
98,404 |
73,473 |
85,582 |
58,789 |
63,110 |
70,568 |
61,619 |
44,153 |
| EBIT (mln) |
10,108 |
12,959 |
15,064 |
12,385 |
6,197 |
289 |
1,187 |
-10,089 |
-3,125 |
-2,571 |
347 |
-8,727 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-38.69% |
-97.77% |
-92.12% |
-181.47% |
-150.43% |
-989.54% |
-70.75% |
-13.50% |
| EBIT (%) |
9.4% |
11.4% |
12.3% |
10.8% |
5.9% |
0.4% |
1.4% |
-20.72% |
-5.21% |
-3.78% |
0.6% |
-24.64% |
| Przychody fiansowe (mln) |
62 |
102 |
153 |
219 |
412 |
734 |
653 |
744 |
550 |
837 |
884 |
775 |
| Koszty finansowe (mln) |
348 |
400 |
478 |
796 |
1,035 |
1,264 |
1,495 |
1,588 |
1,734 |
1,744 |
1,690 |
1,627 |
| Amortyzacja (mln) |
5,000 |
5,307 |
4,938 |
5,368 |
5,742 |
6,278 |
6,136 |
6,171 |
5,120 |
6,584 |
5,717 |
5,243 |
| EBITDA (mln) |
15,109 |
18,266 |
20,002 |
17,752 |
11,940 |
6,567 |
7,323 |
-3,919 |
1,995 |
4,014 |
6,064 |
-3,484 |
| EBITDA(%) |
14.1% |
16.1% |
16.3% |
15.4% |
11.4% |
8.9% |
8.4% |
-8.05% |
3.3% |
5.9% |
9.8% |
-9.84% |
| NOPLAT (mln) |
14,986 |
7,395 |
17,224 |
15,376 |
9,410 |
-7,565 |
3,381 |
-7,494 |
-4,926 |
-6,081 |
770 |
-8,933 |
| Podatek (mln) |
2,076 |
2,081 |
1,648 |
2,326 |
1,785 |
-4,250 |
261 |
-988 |
-246 |
-1,971 |
168 |
-1,300 |
| Zysk Netto (mln) |
13,017 |
5,382 |
15,602 |
13,244 |
7,766 |
-3,176 |
3,238 |
-6,397 |
-4,612 |
-4,054 |
663 |
-7,564 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-40.33% |
-159.01% |
-79.25% |
-148.30% |
-159.38% |
27.7% |
-79.51% |
18.2% |
| Zysk netto (%) |
12.2% |
4.8% |
12.7% |
11.5% |
7.4% |
-4.31% |
3.7% |
-13.13% |
-7.69% |
-5.96% |
1.1% |
-21.35% |
| EPS |
414.13 |
340.33 |
984.8 |
867.07 |
482.8 |
-192.24 |
196.21 |
-387.73 |
-279.55 |
-245.81 |
40.29 |
-460.2 |
| EPS (rozwodnione) |
413.28 |
337.32 |
981.29 |
863.72 |
480.98 |
-192.24 |
195.71 |
-387.73 |
-279.55 |
-245.81 |
40.29 |
-460.2 |
| Ilośc akcji (mln) |
31 |
16 |
16 |
15 |
16 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
31 |
16 |
16 |
15 |
16 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |