Johnson Health Tech .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
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) 4,060 5,381 3,425 3,479 4,235 5,837 4,413 4,280 5,129 6,342 4,440 4,047 4,648 6,360 4,485 4,516 5,408 7,348 5,337 5,615 6,160 8,261 5,535 5,629 7,477 9,726 7,270 6,552 7,217 9,741 7,527 6,567 8,029 11,490 7,035 8,636 9,676 12,722 8,026 10,308 12,075 17,376
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 8.5% 28.9% 23.0% 21.1% 8.7% 0.6% -5.45% -9.38% 0.3% 1.0% 11.6% 16.4% 15.5% 19.0% 24.4% 13.9% 12.4% 3.7% 0.2% 21.4% 17.7% 31.3% 16.4% -3.47% 0.2% 3.5% 0.2% 11.2% 18.0% -6.53% 31.5% 20.5% 10.7% 14.1% 19.4% 24.8% 36.6%
Marża brutto 48.2% 45.6% 47.5% 43.2% 43.8% 48.6% 44.0% 46.8% 43.4% 49.9% 46.3% 45.9% 47.4% 48.5% 49.1% 45.8% 48.0% 43.2% 49.5% 49.9% 50.1% 48.6% 47.1% 46.8% 48.3% 46.8% 48.9% 47.2% 40.4% 44.6% 41.7% 40.1% 43.6% 46.4% 46.5% 47.4% 48.8% 47.5% 45.8% 47.7% 51.5% 50.6%
Koszty i Wydatki (mln) 3,664 4,785 3,391 3,498 4,099 5,327 4,585 4,274 4,991 5,698 4,544 4,380 4,632 5,802 4,661 4,830 5,282 6,932 5,316 5,460 5,686 7,202 5,735 5,744 6,895 9,002 7,187 6,524 7,404 9,126 7,710 7,305 8,128 10,666 7,586 8,532 9,175 11,459 8,358 9,900 12,075 15,046
EBIT (mln) 396 597 33 -19 135 510 -172 6 138 644 -104 -333 16 558 -176 -315 126 416 21 155 474 1,058 -200 -115 582 724 83 28 -187 595 136 -475 105 812 -568 599 697 1,263 -332 408 0 2,331
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.78% -14.53% -615.97% 132.5% 2.0% 26.4% -39.32% -5572.99% -88.14% -13.46% 68.3% -5.52% 670.4% -25.46% 111.7% 149.3% 275.6% 154.6% -1074.29% -174.11% 22.6% -31.59% 141.3% 124.0% -132.13% -17.89% 64.4% -1821.48% 156.3% 36.5% -517.59% 226.1% 562.7% 55.6% -41.56% -31.90% -100.00% 84.5%
EBIT (%) 9.7% 11.1% 1.0% -0.54% 3.2% 8.7% -3.90% 0.1% 2.7% 10.2% -2.35% -8.23% 0.4% 8.8% -3.92% -6.97% 2.3% 5.7% 0.4% 2.8% 7.7% 12.8% -3.61% -2.04% 7.8% 7.4% 1.1% 0.4% -2.59% 6.1% 1.8% -7.23% 1.3% 7.1% -8.07% 6.9% 7.2% 9.9% -4.13% 4.0% 0.0% 13.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 56 29 40 39 35 39 42 34 43 45 43 49 51 51 79 86 69 78
Koszty finansowe (mln) 23 27 21 20 21 21 30 29 26 29 29 39 33 37 34 34 28 38 40 49 47 55 46 43 38 46 36 34 43 51 43 51 78 84 109 99 96 73 80 112 105 53
Amortyzacja (mln) 108 70 84 82 86 90 83 87 78 89 83 89 94 83 101 92 95 109 194 195 221 266 239 230 234 280 249 254 260 278 276 292 339 300 312 342 385 359 410 397 348 366
EBITDA (mln) 441 2,529 53 105 376 760 37 248 294 875 58 -135 208 579 -59 -33 386 528 289 538 738 1,221 8 286 870 1,019 434 373 65 880 412 -182 444 1,111 -256 941 1,082 1,622 78 805 1,200 2,742
EBITDA(%) 10.9% 47.0% 1.6% 3.0% 8.9% 13.0% 0.8% 5.8% 5.7% 13.8% 1.3% -3.33% 4.5% 9.1% -1.33% -0.72% 7.1% 7.2% 5.4% 9.6% 12.0% 14.8% 0.1% 5.1% 11.6% 10.5% 6.0% 5.7% 0.9% 9.0% 5.5% -2.78% 5.5% 9.7% -3.64% 10.9% 11.2% 12.8% 1.0% 7.8% 9.9% 15.8%
NOPLAT (mln) 310 2,433 -52 2 270 649 -75 132 190 756 -54 -262 82 460 -190 -165 247 401 65 288 439 826 -283 18 571 669 146 56 -606 568 101 -538 10 730 -716 484 561 1,006 -50 472 747 2,323
Podatek (mln) 53 494 6 164 49 86 -17 88 26 189 5 -43 13 119 6 -19 56 -140 39 66 97 121 -49 31 82 164 55 48 -107 69 10 -129 -7 204 -70 150 192 352 88 180 272 521
Zysk Netto (mln) 257 1,939 -58 -162 221 562 -59 44 163 568 -59 -219 68 340 -196 -146 191 541 26 222 341 704 -252 -9 451 489 68 3 -507 475 82 -409 17 534 -647 333 370 654 -138 292 475 1,801
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.79% -71.01% 1.3% 127.2% -26.27% 1.0% 0.6% -597.46% -58.17% -40.11% 230.3% -33.34% 179.4% 59.0% 113.2% 251.8% 78.7% 30.2% -1071.64% -103.99% 32.3% -30.56% 126.8% 138.7% -212.42% -2.94% 21.5% -12055.53% 103.3% 12.6% -888.72% 181.5% 2090.0% 22.4% -78.68% -12.37% 28.5% 175.5%
Zysk netto (%) 6.3% 36.0% -1.70% -4.65% 5.2% 9.6% -1.34% 1.0% 3.2% 9.0% -1.34% -5.41% 1.5% 5.3% -4.37% -3.23% 3.5% 7.4% 0.5% 3.9% 5.5% 8.5% -4.55% -0.16% 6.0% 5.0% 0.9% 0.1% -7.03% 4.9% 1.1% -6.23% 0.2% 4.6% -9.20% 3.9% 3.8% 5.1% -1.72% 2.8% 3.9% 10.4%
EPS 0.85 6.38 -0.19 -0.53 0.73 1.85 -0.19 0.14 0.54 1.88 -0.2 -0.72 0.23 1.15 -0.65 -0.48 0.63 1.79 0.09 0.73 1.12 2.31 -0.83 -0.03 1.49 1.61 0.22 0.01 -1.68 1.64 0.27 -1.36 0.056 1.76 -2.14 1.1 1.22 2.16 -0.46 0.96 1.57 5.96
EPS (rozwodnione) 0.85 6.38 -0.19 -0.53 0.73 1.85 -0.19 0.14 0.54 1.88 -0.2 -0.72 0.23 1.15 -0.65 -0.48 0.63 1.79 0.09 0.73 1.12 2.31 -0.83 -0.0292 1.49 1.61 0.22 0.01 -1.67 1.64 0.27 -1.36 0.056 1.76 -2.14 1.1 1.22 2.16 -0.46 0.96 1.57 5.96
Ilośc akcji (mln) 302 304 304 304 303 303 304 314 302 302 296 303 297 297 301 303 303 303 303 304 304 304 303 294 303 302 303 342 303 303 303 302 302 303 303 303 303 303 303 303 302 303
Ważona ilośc akcji (mln) 302 304 304 305 303 303 304 314 302 302 303 304 297 297 303 304 303 303 303 304 304 304 303 303 303 303 303 342 304 304 303 302 302 303 303 303 303 303 303 303 302 303
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD