ENF Technology Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 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 2025-03-31
Przychód (mln) 62,917 72,053 72,219 77,196 80,913 81,523 80,141 80,285 84,805 86,463 91,513 94,120 97,252 104,142 95,079 102,473 110,756 117,139 112,238 117,828 127,261 123,686 120,419 120,302 127,837 118,049 115,670 121,188 137,375 147,562 166,457 175,596 175,216 162,939 141,888 138,410 141,993 152,472 143,195 150,903 166,370 121,966 157,791
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.6% 13.1% 11.0% 4.0% 4.8% 6.1% 14.2% 17.2% 14.7% 20.4% 3.9% 8.9% 13.9% 12.5% 18.0% 15.0% 14.9% 5.6% 7.3% 2.1% 0.5% -4.56% -3.94% 0.7% 7.5% 25.0% 43.9% 44.9% 27.5% 10.4% -14.76% -21.18% -18.96% -6.42% 0.9% 9.0% 17.2% -20.01% 10.2%
Marża brutto 19.7% 19.3% 20.1% 25.6% 24.4% 27.4% 22.0% 23.1% 24.0% 26.7% 17.5% 21.4% 23.0% 23.2% 15.9% 15.3% 17.7% 21.8% 20.0% 20.1% 23.2% 25.6% 25.2% 27.3% 24.8% 19.4% 15.0% 15.0% 18.6% 12.6% 17.4% 21.2% 21.3% 16.3% 15.1% 12.9% 17.1% 13.2% 16.1% 20.6% 22.3% 29.8% 25.1%
Koszty i Wydatki (mln) 60,462 67,425 64,878 66,937 69,302 71,889 70,014 69,683 74,846 71,556 85,680 81,875 80,996 94,042 88,398 93,051 100,776 104,580 99,961 103,956 105,816 111,233 103,233 99,567 107,221 112,132 110,981 115,789 124,199 144,851 152,615 153,942 154,586 154,414 136,654 133,897 131,618 147,926 135,681 134,311 146,486 106,618 136,330
EBIT (mln) 3,528 4,812 6,965 9,690 10,622 10,625 9,912 10,585 10,615 13,969 7,673 10,989 15,017 11,669 5,963 7,070 10,779 11,796 11,938 13,960 19,789 13,956 13,937 22,024 20,036 7,491 4,689 5,399 13,176 2,711 13,842 21,654 20,629 8,524 5,234 4,514 10,374 4,546 7,514 16,593 19,883 15,348 21,460
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 201.0% 120.8% 42.3% 9.2% -0.07% 31.5% -22.59% 3.8% 41.5% -16.47% -22.28% -35.66% -28.22% 1.1% 100.2% 97.5% 83.6% 18.3% 16.7% 57.8% 1.2% -46.32% -66.35% -75.49% -34.24% -63.81% 195.2% 301.1% 56.6% 214.4% -62.19% -79.16% -49.71% -46.67% 43.6% 267.6% 91.7% 237.6% 185.6%
EBIT (%) 5.6% 6.7% 9.6% 12.6% 13.1% 13.0% 12.4% 13.2% 12.5% 16.2% 8.4% 11.7% 15.4% 11.2% 6.3% 6.9% 9.7% 10.1% 10.6% 11.8% 15.5% 11.3% 11.6% 18.3% 15.7% 6.3% 4.1% 4.5% 9.6% 1.8% 8.3% 12.3% 11.8% 5.2% 3.7% 3.3% 7.3% 3.0% 5.2% 11.0% 12.0% 12.6% 13.6%
Przychody fiansowe (mln) 0 136 331 166 0 130 308 148 0 121 175 55 0 37 70 112 162 64 247 226 193 212 539 0 280 265 519 115 519 478 1,451 0 376 379 388 384 327 389 322 457 0 402 295
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 0 764 1,234 1,786 1,630 2,586 3,680 3,161 1,981 0 2,281 3,218
Amortyzacja (mln) 3,147 3,885 3,400 3,449 3,559 3,872 3,828 3,984 4,173 4,366 3,957 3,973 3,903 3,828 3,475 3,461 3,512 4,097 5,184 5,286 5,241 4,812 5,739 6,069 6,147 6,228 6,419 6,937 5,913 7,600 6,351 6,431 6,413 6,337 8,591 12,134 10,860 10,853 11,031 12,446 17,217 11,774 0
EBITDA (mln) 6,676 8,697 10,365 13,139 14,181 14,497 13,740 14,568 14,788 18,335 11,630 14,962 18,920 15,497 9,438 10,532 14,291 15,893 17,122 19,247 25,030 18,768 19,675 28,094 26,183 13,719 11,108 12,337 19,089 10,311 20,193 28,085 27,042 14,862 13,824 16,647 21,234 15,398 18,545 29,038 37,101 29,276 39,598
EBITDA(%) 10.6% 12.1% 14.4% 17.0% 17.5% 17.8% 17.1% 18.1% 17.4% 21.2% 12.7% 15.9% 19.5% 14.9% 9.9% 10.3% 12.9% 13.6% 15.3% 16.3% 19.7% 15.2% 16.3% 23.4% 20.5% 11.6% 9.6% 10.2% 13.9% 7.0% 12.1% 16.0% 15.4% 9.1% 9.7% 12.0% 15.0% 10.1% 13.0% 19.2% 22.3% 24.0% 25.1%
NOPLAT (mln) 2,454 4,492 7,009 10,093 11,611 9,504 9,819 10,455 9,959 14,786 5,658 12,190 16,256 10,063 6,611 9,311 9,818 12,495 12,031 13,647 21,252 12,241 16,647 20,735 20,336 5,652 5,887 4,973 15,323 2,155 13,895 23,630 25,808 -1,984 5,337 3,035 8,950 -28,903 6,154 16,054 16,882 15,037 18,917
Podatek (mln) 1,301 626 1,253 2,657 2,883 2,376 2,316 3,977 2,307 3,067 1,397 2,925 3,404 2,125 1,273 2,270 713 4,965 2,283 1,823 5,328 3,006 3,453 6,601 4,312 1,573 955 3,894 3,948 2,359 3,485 6,319 7,957 1,063 198 1,027 2,790 -602 1,115 4,938 4,904 9,707 4,883
Zysk Netto (mln) 2,032 4,349 5,982 7,719 8,902 7,518 7,858 6,679 7,875 14,032 4,536 9,304 12,904 9,366 5,250 7,044 9,086 7,418 9,654 11,776 15,708 8,947 12,889 13,732 15,656 3,937 5,329 1,006 11,961 221 11,161 18,142 19,127 -1,625 4,889 -2,451 5,752 -25,683 5,474 9,931 12,146 3,562 14,511
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 338.1% 72.9% 31.4% -13.48% -11.53% 86.6% -42.27% 39.3% 63.8% -33.25% 15.7% -24.29% -29.59% -20.80% 83.9% 67.2% 72.9% 20.6% 33.5% 16.6% -0.33% -55.99% -58.65% -92.67% -23.61% -94.39% 109.4% 1702.9% 59.9% -835.27% -56.19% -113.51% -69.93% 1480.9% 12.0% 505.2% 111.2% 113.9% 165.1%
Zysk netto (%) 3.2% 6.0% 8.3% 10.0% 11.0% 9.2% 9.8% 8.3% 9.3% 16.2% 5.0% 9.9% 13.3% 9.0% 5.5% 6.9% 8.2% 6.3% 8.6% 10.0% 12.3% 7.2% 10.7% 11.4% 12.2% 3.3% 4.6% 0.8% 8.7% 0.1% 6.7% 10.3% 10.9% -1.00% 3.4% -1.77% 4.1% -16.84% 3.8% 6.6% 7.3% 2.9% 9.2%
EPS 145.22 139.14 424.57 546.73 631.16 531.97 552.17 472.09 556.92 992.15 320.82 653.39 911.73 661.35 369.81 495.02 640.0 521.37 676.65 819.01 1119.0 628.84 905.87 943.86 1124.0 275.02 373.34 70.43 837.12 15.46 781.12 1269.77 1338.71 -113.7 342.21 -171.56 402.57 -1797.54 383.11 695.08 850.07 249.31 1015.63
EPS (rozwodnione) 145.22 139.14 424.57 546.73 631.16 531.97 552.17 472.09 556.92 19875133.0 320.82 653.39 911.73 661.35 369.81 369868.0 640.0 521.37 676.65 819.01 1119.0 628.84 905.87 943.86 1124.0 275.02 373.34 70.43 837.12 15.21 781.12 1269.77 1338.71 -113.7 342.21 -171.56 402.57 -1797.54 383.11 695.08 850.07 249.31 1015.63
Ilośc akcji (mln) 14 31 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0 14 14
Ważona ilośc akcji (mln) 14 31 14 14 14 14 14 14 14 0 14 14 14 14 14 0 14 14 14 14 14 14 14 15 14 14 14 14 14 15 14 14 14 14 14 14 14 14 14 14 0 14 14
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW