Dexter Studios Co.,Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
13,860 |
22,819 |
15,871 |
15,223 |
20,978 |
15,645 |
11,105 |
13,785 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.4% |
-31.44% |
-30.03% |
-9.45% |
| Marża brutto |
99.9% |
99.9% |
99.9% |
99.9% |
99.9% |
99.8% |
99.8% |
100.0% |
| Koszty i Wydatki (mln) |
15,094 |
17,995 |
17,759 |
17,242 |
17,274 |
15,469 |
-14,042 |
-14,410 |
| EBIT (mln) |
-1,873 |
-17,995 |
-1,892 |
-2,022 |
3,700 |
173 |
-2,937 |
-625 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
297.6% |
101.0% |
55.3% |
-69.09% |
| EBIT (%) |
-13.51% |
-78.86% |
-11.92% |
-13.28% |
17.6% |
1.1% |
-26.44% |
-4.53% |
| Przychody fiansowe (mln) |
3 |
105 |
170 |
197 |
227 |
215 |
277 |
0 |
| Koszty finansowe (mln) |
0 |
79 |
93 |
83 |
82 |
99 |
149 |
0 |
| Amortyzacja (mln) |
1,645 |
1,594 |
1,691 |
1,662 |
1,617 |
1,540 |
14,042 |
14,410 |
| EBITDA (mln) |
-227 |
-16,401 |
169 |
-64 |
5,779 |
1,967 |
11,105 |
13,785 |
| EBITDA(%) |
-1.64% |
-71.87% |
1.1% |
-0.42% |
27.5% |
12.6% |
100.0% |
100.0% |
| NOPLAT (mln) |
-1,231 |
2,988 |
-1,578 |
-1,904 |
4,052 |
-1,430 |
-2,591 |
195 |
| Podatek (mln) |
100 |
195 |
-54 |
61 |
-48 |
67 |
-37 |
-127 |
| Zysk Netto (mln) |
-936 |
2,320 |
-1,760 |
-1,988 |
3,944 |
-1,730 |
-2,570 |
312 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
521.5% |
-174.57% |
46.0% |
115.7% |
| Zysk netto (%) |
-6.75% |
10.2% |
-11.09% |
-13.06% |
18.8% |
-11.06% |
-23.14% |
2.3% |
| EPS |
-37.17 |
91.94 |
-69.97 |
-79.02 |
157.0 |
-69.0 |
-102.15 |
12.41 |
| EPS (rozwodnione) |
-37.17 |
92.24 |
-69.97 |
-79.02 |
157.0 |
-68.78 |
-102.15 |
12.41 |
| Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |