Sprawozdania Finansowe

RSUPPORT Co., Ltd.





Wskaźnik 11 10 9 8 7 6 5 4 3 2 1 0 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 17 517 21 512 20 749 18 531 21 431 23 077 24 705 28 487 46 357 52 469 48 599 50 411 47 528
Przychód Δ okr/okr 0.0% 22.8% -3.5% -10.7% 15.6% 7.7% 7.1% 15.3% 62.7% 13.2% -7.4% 3.7% -5.7%
Marża brutto 99.3% 99.4% 99.5% 99.5% 99.7% 99.6% 99.7% 62.2% 71.4% 68.5% 60.7% 61.2% 100.0%
EBIT (mln) 4 473 6 390 546 -2 605 -236 3 440 5 479 5 801 18 467 17 364 7 322 7 803 3 678
EBIT Δ okr/okr 0.0% 42.9% -91.5% -576.9% -90.9% -1554.8% 59.3% 5.9% 218.3% -6.0% -57.8% 6.6% -52.9%
EBIT (%) 25.5% 29.7% 2.6% -14.1% -1.1% 14.9% 22.2% 20.4% 39.8% 33.1% 15.1% 15.5% 7.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 147 251 86 67 0 294
EBITDA (mln) 4 961 6 899 1 127 -1 980 331 3 976 5 981 7 324 20 192 19 344 9 410 9 717 7 259
EBITDA(%) 28.3% 32.1% 5.4% -10.7% 1.5% 17.2% 24.2% 25.7% 43.6% 36.9% 19.4% 19.3% 15.3%
Podatek (mln) 421 529 310 234 179 1 170 1 924 713 311 -4 411 1 249 1 548 1 543
Zysk Netto (mln) 3 725 1 852 -463 -2 349 -44 2 759 5 014 8 614 -1 267 24 503 4 199 7 264 3 038
Zysk netto Δ okr/okr 0.0% -50.3% -125.0% 407.8% -98.1% -6386.8% 81.7% 71.8% -114.7% -2033.3% -82.9% 73.0% -58.2%
Zysk netto (%) 21.3% 8.6% -2.2% -12.7% -0.2% 12.0% 20.3% 30.2% -2.7% 46.7% 8.6% 14.4% 6.4%
EPS 111.0 44.0 -9.0 -44.0 -1.0 53.0 95.94 165.71 -24.32 469.93 80.56 139.45 58.33
EPS (rozwodnione) 111.0 44.0 -9.0 -44.0 -1.0 53.0 95.94 165.71 -24.32 469.93 80.56 139.45 58.0
Ilośc akcji (mln) 34 42 51 53 44 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 34 42 51 53 44 52 52 52 52 52 52 52 52
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW