TOPTEC 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 41
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
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
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
Przychód (mln) 43,983 53,931 51,113 54,345 59,906 65,189 51,475 68,956 90,230 182,000 305,791 591,392 118,664 122,591 111,986 94,923 50,204 51,678 45,903 28,095 27,103 66,059 64,826 109,375 96,472 51,353 40,810 36,736 26,695 60,636 38,131 96,495 43,808 166,545 86,627 55,841 53,970 405,217 234,446 97,743 53,954 87,486
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.2% 20.9% 0.7% 26.9% 50.6% 179.2% 494.1% 757.6% 31.5% -32.64% -63.38% -83.95% -57.69% -57.85% -59.01% -70.40% -46.01% 27.8% 41.2% 289.3% 255.9% -22.26% -37.05% -66.41% -72.33% 18.1% -6.57% 162.7% 64.1% 174.7% 127.2% -42.13% 23.2% 143.3% 170.6% 75.0% -0.03% -78.41%
Marża brutto 12.2% 14.5% 14.4% 12.4% 10.6% 19.1% 12.4% 21.5% 8.0% 13.2% 15.8% 19.2% 34.8% 22.8% 14.6% 4.8% 12.8% -0.06% 12.7% 15.3% 6.3% 14.0% 17.4% 42.5% 21.4% 1.2% 28.8% -61.09% -72.67% 3.8% 8.7% 5.7% 16.6% 16.2% 11.2% 18.8% 3.1% 17.4% 17.3% 7.7% -5.78% 11.8%
Koszty i Wydatki (mln) 41,567 47,998 46,722 48,034 54,725 61,835 48,212 59,446 87,147 160,454 273,121 484,777 80,151 124,619 98,180 100,700 45,202 58,212 41,328 29,373 27,285 69,151 56,301 78,275 84,878 87,894 42,541 77,034 51,518 84,580 37,655 101,159 44,768 145,968 96,801 39,037 55,772 355,054 193,885 99,263 63,925 93,099
EBIT (mln) 3,226 6,073 4,328 5,066 3,709 5,669 2,847 12,493 4,596 21,476 44,447 105,668 38,583 23,000 12,843 1,374 2,877 -8,867 407 -4,755 -3,609 1,392 1,556 33,010 11,255 -16,956 -1,731 -40,298 -24,823 -23,944 476 -4,664 -960 20,577 -10,174 16,803 -1,802 50,164 28,883 -1,520 -9,971 -5,613
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.9% -6.64% -34.22% 146.6% 23.9% 278.8% 1461.3% 745.8% 739.4% 7.1% -71.10% -98.70% -92.54% -138.55% -96.83% -446.07% -225.43% 115.7% 281.9% 794.2% 411.8% -1317.91% -211.25% -222.08% -320.55% 41.2% 127.5% -88.43% -96.13% 185.9% -2239.58% 460.3% 87.6% 143.8% 383.9% -109.05% 453.5% -111.19%
EBIT (%) 7.3% 11.3% 8.5% 9.3% 6.2% 8.7% 5.5% 18.1% 5.1% 11.8% 14.5% 17.9% 32.5% 18.8% 11.5% 1.4% 5.7% -17.16% 0.9% -16.92% -13.32% 2.1% 2.4% 30.2% 11.7% -33.02% -4.24% -109.70% -92.99% -39.49% 1.2% -4.83% -2.19% 12.4% -11.74% 30.1% -3.34% 12.4% 12.3% -1.56% -18.48% -6.42%
Przychody fiansowe (mln) 277 101 358 235 101 30 132 39 184 153 13 228 355 426 725 832 848 754 710 210 297 647 383 66 15 17 20 26 12 60 114 78 503 841 1,045 2,243 1,340 1,052 1,932 2,116 1,776 1,667
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 0 198 41 397 681 777 1,592 1,927 1,492 1,375 1,357
Amortyzacja (mln) 798 884 890 896 898 897 743 863 874 898 724 737 678 635 610 613 641 674 652 841 921 1,072 1,543 2,426 2,833 2,461 2,738 2,501 2,610 2,777 1,330 1,179 1,362 1,383 753 1,198 1,084 1,243 1,217 1,187 1,221 1,324
EBITDA (mln) 4,025 6,957 5,218 5,963 4,607 6,567 3,590 13,356 5,470 22,375 45,171 106,405 39,261 23,636 13,453 1,986 3,519 -8,193 1,059 -3,914 -2,688 2,464 3,100 35,435 14,088 -14,495 1,007 -37,797 -22,212 -21,167 1,805 -3,485 402 21,960 -9,421 18,001 -718 51,407 40,560 -333 -13,364 16,413
EBITDA(%) 9.2% 12.9% 10.2% 11.0% 7.7% 10.1% 7.0% 19.4% 6.1% 12.3% 14.8% 18.0% 33.1% 19.3% 12.0% 2.1% 7.0% -15.85% 2.3% -13.93% -9.92% 3.7% 4.8% 32.4% 14.6% -28.23% 2.5% -102.89% -83.21% -34.91% 4.7% -3.61% 0.9% 13.2% -10.88% 32.2% -1.33% 12.7% 17.3% -0.34% -24.77% 18.8%
NOPLAT (mln) 2,139 5,832 4,032 6,076 5,081 3,385 3,395 9,549 3,268 21,700 32,657 120,276 38,868 -1,602 14,531 15,628 5,850 -5,779 5,285 -1,488 3,283 -3,740 8,143 31,165 11,608 -36,558 4,690 -36,769 -18,791 -66,257 3,914 -963 8,666 2,624 -2,257 18,302 -2,398 57,275 39,360 6,332 -15,960 13,732
Podatek (mln) 799 1,913 1,145 1,857 1,443 1,481 1,026 1,810 904 8,305 6,901 28,376 7,928 2,473 3,212 3,936 1,321 4,069 1,352 40 689 1,129 2,128 5,224 2,474 9,300 1,852 -6,808 -905 -4,978 967 3,126 -98 4,276 81 9,576 441 12,678 9,165 1,117 -2,975 3,599
Zysk Netto (mln) 1,348 3,925 2,893 4,225 3,643 1,909 2,375 7,770 2,385 13,356 25,757 91,925 31,013 868 11,319 11,692 4,529 -7,783 4,339 304 3,106 -4,091 6,010 17,190 9,005 -21,649 4,609 -23,702 -15,583 -40,106 2,968 -3,332 9,370 5,582 214 10,656 -985 47,442 29,900 6,313 -11,798 11,087
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 170.4% -51.36% -17.91% 83.9% -34.54% 599.6% 984.5% 1083.1% 1200.4% -93.50% -56.06% -87.28% -85.40% -996.43% -61.66% -97.40% -31.41% -47.44% 38.5% 5549.0% 189.9% 429.2% -23.31% -237.88% -273.05% 85.3% -35.61% -85.94% 160.1% 113.9% -92.79% 419.8% -110.51% 749.9% 13880.6% -40.76% 1097.6% -76.63%
Zysk netto (%) 3.1% 7.3% 5.7% 7.8% 6.1% 2.9% 4.6% 11.3% 2.6% 7.3% 8.4% 15.5% 26.1% 0.7% 10.1% 12.3% 9.0% -15.06% 9.5% 1.1% 11.5% -6.19% 9.3% 15.7% 9.3% -42.16% 11.3% -64.52% -58.37% -66.14% 7.8% -3.45% 21.4% 3.4% 0.2% 19.1% -1.83% 11.7% 12.8% 6.5% -21.87% 12.7%
EPS 41.67 121.46 91.08 132.54 107.84 51.81 66.6 218.99 64.71 390.23 713.97 2545.74 860.0 24.2 309.19 318.06 124.66 -221.63 116.84 8.74 86.0 -117.52 167.95 477.0 249.89 -600.89 127.9 -657.74 -432.44 -1112.96 82.35 -92.47 260.02 154.9 5.93 295.72 -27.34 1302.09 820.63 173.27 -324.0 304.49
EPS (rozwodnione) 41.67 121.46 91.08 132.54 107.84 51.81 66.6 218.99 64.71 390.23 713.97 2545.74 860.0 24.2 309.19 319.51 124.66 -221.62 124.66 8.51 89.24 -117.52 167.92 477.0 249.89 -600.77 127.9 -657.74 -432.44 -1112.96 82.35 -92.47 260.02 154.9 5.93 295.72 -27.34 1302.09 820.63 171.09 -280.0 263.14
Ilośc akcji (mln) 32 32 32 32 34 37 36 35 37 34 36 36 36 36 37 37 36 35 37 35 36 35 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 32 32 32 32 34 37 36 35 37 34 36 36 36 36 37 37 36 35 35 36 35 35 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 40 40 42 36
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