Nang Kuang Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 358 359 357 376 376 411 408 406 384 352 351 347 369 437 379 390 359 411 377 416 470 499 480 422 425 428 423 443 465 449 376 473 491 601 573 524 537 516 528 512 580 579
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 14.6% 14.0% 8.1% 2.0% <span style="color:red">-14.29%</span> <span style="color:red">-13.81%</span> <span style="color:red">-14.57%</span> <span style="color:red">-3.83%</span> 23.9% 7.9% 12.4% <span style="color:red">-2.72%</span> <span style="color:red">-5.95%</span> <span style="color:red">-0.47%</span> 6.7% 30.9% 21.6% 27.3% 1.5% <span style="color:red">-9.57%</span> <span style="color:red">-14.30%</span> <span style="color:red">-11.83%</span> 4.8% 9.4% 5.1% <span style="color:red">-11.19%</span> 6.8% 5.6% 33.7% 52.5% 10.8% 9.4% <span style="color:red">-14.10%</span> <span style="color:red">-7.79%</span> <span style="color:red">-2.19%</span> 8.0% 12.2%
Marża brutto 33.9% 36.7% 34.9% 35.9% 35.5% 38.0% 39.6% 38.1% 37.7% 32.5% 35.0% 33.3% 33.5% 35.4% 34.9% 36.1% 31.1% 27.9% 30.4% 33.7% 34.0% 41.6% 34.5% 36.4% 32.0% 33.0% 33.2% 33.9% 32.6% 33.9% 31.9% 38.5% 34.7% 37.0% 35.5% 36.1% 33.6% 35.3% 32.4% 29.8% 33.9% 38.0%
Koszty i Wydatki (mln) 316 305 312 321 325 351 328 338 327 327 308 315 335 384 336 349 340 385 344 364 399 407 405 364 380 381 366 377 399 382 343 379 417 478 474 438 463 518 465 456 580 476
EBIT (mln) 36 53 46 53 74 63 78 72 50 77 76 51 40 55 43 46 12 21 37 49 76 94 79 57 40 54 54 67 60 52 51 90 94 183 115 109 67 -2 70 56 85 103
EBIT Δ kw/kw 51.1% 15.9% 41.1% 26.2% 49.1% 17.9% 18506300000.0% 40.3% 24.8% 40.1% 74.7% 10.4% 229.0% 159.9% 16.9% 6.1% 83.9% 77.6% 53.0% 13.6% 89.9% 72.9% 46.1% 14.9% 33.6% 3.6% 6.2% 25.0% 36.1% 71.4% 55.6% 17.6% 40.4% 10201.9% 64.2% 92.8% 0.0% 0.0% 0.0% 0.0% 85.4% 93.8%
EBIT (%) 10.2% 14.7% 12.8% 14.1% 19.8% 15.3% 19.1% 17.7% 13.0% 21.7% 21.6% 14.8% 10.8% 12.5% 11.5% 11.9% 3.4% 5.1% 9.9% 11.9% 16.1% 18.8% 16.5% 13.6% 9.4% 12.7% 12.8% 15.2% 12.9% 11.7% 13.6% 19.0% 19.1% 30.5% 20.0% 20.8% 12.4% <span style="color:red">-0.35%</span> 13.2% 11.0% 14.6% 17.8%
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 1 1 1 0 1 1 1 1 0 0 1 2 4 2 3 1 1 0 1
Koszty finansowe (mln) 2 2 2 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 2
Amortyzacja (mln) 39 39 40 41 41 43 43 43 43 43 44 44 45 46 48 49 49 50 50 49 47 47 46 46 46 46 46 45 45 44 44 44 44 45 45 46 46 45 46 45 46 46
EBITDA (mln) 76 92 85 94 116 106 121 115 93 119 120 95 85 101 92 95 62 71 87 98 122 141 125 104 86 101 100 112 105 96 95 134 138 228 160 155 112 54 116 102 123 140
EBITDA(%) 21.2% 25.7% 23.9% 24.9% 30.7% 25.7% 29.7% 28.3% 24.1% 33.9% 34.1% 27.4% 22.9% 23.0% 24.2% 24.4% 17.1% 17.3% 23.2% 23.6% 26.0% 28.3% 26.1% 24.5% 20.3% 23.6% 23.7% 25.4% 22.5% 21.4% 25.2% 28.2% 28.0% 37.9% 28.0% 29.5% 20.9% 10.5% 21.9% 19.9% 21.3% 24.2%
NOPLAT (mln) 34 51 43 51 72 61 76 70 49 75 75 50 39 53 42 38 14 25 37 50 75 89 79 54 39 52 56 67 59 54 49 89 92 181 115 108 65 -74 70 65 76 92
Podatek (mln) 6 7 6 6 9 6 10 20 7 7 10 15 5 2 4 8 4 1 1 9 14 9 16 11 9 5 11 12 13 2 8 14 17 19 21 15 19 -39 15 21 18 6
Zysk Netto (mln) 28 44 37 44 63 55 66 50 42 68 65 36 34 51 38 30 10 23 35 41 60 80 63 43 29 48 45 54 45 52 41 75 75 162 94 93 47 -35 55 44 58 86
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.1% 25.4% 76.8% 13.1% <span style="color:red">-33.62%</span> 24.5% <span style="color:red">-0.62%</span> <span style="color:red">-28.96%</span> <span style="color:red">-19.13%</span> <span style="color:red">-24.64%</span> <span style="color:red">-42.00%</span> <span style="color:red">-15.35%</span> <span style="color:red">-70.64%</span> <span style="color:red">-54.31%</span> <span style="color:red">-6.14%</span> 37.2% 509.4% 241.9% 77.6% 5.1% <span style="color:red">-51.38%</span> <span style="color:red">-40.62%</span> <span style="color:red">-28.87%</span> 25.1% 54.6% 8.3% <span style="color:red">-8.41%</span> 37.5% 64.2% 213.3% 129.1% 24.1% <span style="color:red">-37.51%</span> <span style="color:red">-121.51%</span> <span style="color:red">-41.80%</span> <span style="color:red">-52.35%</span> 24.7% <span style="color:red">-348.52%</span>
Zysk netto (%) 7.9% 12.2% 10.4% 11.8% 16.7% 13.3% 16.1% 12.3% 10.9% 19.4% 18.5% 10.2% 9.2% 11.8% 10.0% 7.7% 2.8% 5.7% 9.4% 9.9% 12.9% 16.1% 13.1% 10.3% 6.9% 11.1% 10.6% 12.3% 9.8% 11.5% 10.9% 15.8% 15.2% 26.9% 16.4% 17.7% 8.7% <span style="color:red">-6.74%</span> 10.3% 8.6% 10.0% 14.9%
EPS 0.32 0.49 0.42 0.49 0.69 0.56 0.65 0.5 0.42 0.68 0.64 0.35 0.33 0.51 0.37 0.3 0.1 0.23 0.35 0.41 0.6 0.8 0.62 0.43 0.29 0.47 0.44 0.54 0.45 0.51 0.41 0.74 0.74 1.6 0.93 0.92 0.46 -0.34 0.54 0.44 0.58 0.86
EPS (rozwodnione) 0.28 0.45 0.37 0.44 0.62 0.54 0.65 0.49 0.41 0.68 0.64 0.35 0.33 0.51 0.37 0.3 0.1 0.23 0.35 0.41 0.6 0.8 0.62 0.43 0.29 0.47 0.44 0.54 0.45 0.51 0.41 0.74 0.74 1.6 0.93 0.92 0.46 -0.34 0.54 0.44 0.58 0.86
Ilośc akcji (mln) 89 98 88 90 91 102 100 100 99 101 101 101 102 101 101 100 99 102 100 101 101 101 101 101 101 101 101 100 101 101 101 101 101 101 101 101 101 101 101 101 100 101
Ważona ilośc akcji (mln) 102 98 100 100 101 102 101 102 102 101 101 101 102 101 101 100 99 101 100 101 101 101 101 101 101 101 101 100 101 101 101 101 101 101 101 101 101 101 101 101 100 101
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