Wemade Max Co., Ltd.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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 |
Przychód (mln) |
20,496 |
18,417 |
18,032 |
15,633 |
18,415 |
17,684 |
17,289 |
18,686 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.16% |
-3.98% |
-4.12% |
19.5% |
Marża brutto |
99.9% |
99.9% |
99.9% |
99.9% |
99.9% |
99.9% |
99.9% |
100.0% |
Koszty i Wydatki (mln) |
14,227 |
16,494 |
15,178 |
14,672 |
17,168 |
18,957 |
-18,681 |
19,980 |
EBIT (mln) |
5,277 |
-16,494 |
2,854 |
936 |
1,247 |
-1,273 |
-1,392 |
-1,295 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-76.37% |
-92.28% |
-148.78% |
-238.27% |
EBIT (%) |
25.7% |
-89.56% |
15.8% |
6.0% |
6.8% |
-7.20% |
-8.05% |
-6.93% |
Przychody fiansowe (mln) |
643 |
705 |
774 |
770 |
802 |
804 |
1,151 |
1,148 |
Koszty finansowe (mln) |
0 |
946 |
500 |
519 |
508 |
426 |
493 |
481 |
Amortyzacja (mln) |
541 |
771 |
623 |
836 |
925 |
931 |
18,681 |
891 |
EBITDA (mln) |
5,818 |
-15,723 |
4,451 |
2,275 |
3,029 |
250 |
17,289 |
420 |
EBITDA(%) |
28.4% |
-85.37% |
24.7% |
14.6% |
16.5% |
1.4% |
100.0% |
2.2% |
NOPLAT (mln) |
6,913 |
-815 |
3,347 |
983 |
1,572 |
-7,861 |
-111 |
-955 |
Podatek (mln) |
258 |
1,822 |
514 |
187 |
211 |
-5,080 |
-5 |
260 |
Zysk Netto (mln) |
6,654 |
-663 |
3,548 |
1,319 |
1,793 |
-253 |
168 |
-872 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-73.05% |
-61.92% |
-95.26% |
-166.10% |
Zysk netto (%) |
32.5% |
-3.60% |
19.7% |
8.4% |
9.7% |
-1.43% |
1.0% |
-4.66% |
EPS |
201.56 |
-20.57 |
107.0 |
40.0 |
54.0 |
-8.0 |
5.09 |
-26.0 |
EPS (rozwodnione) |
201.56 |
-20.07 |
107.0 |
40.0 |
54.0 |
-7.65 |
5.09 |
-26.0 |
Ilośc akcji (mln) |
33 |
32 |
33 |
33 |
33 |
32 |
34 |
34 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |