JETEMA, 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
Rok finansowy 2018 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2018-03-31 2019-03-31 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) 2,403 2,854 2,941 4,003 3,261 2,506 6,005 8,887 7,533 8,207 7,300 10,183 9,614 10,313 11,987 14,080 13,391 15,980 14,151 15,193 17,226 17,306 14,962 19,026
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.7% -12.19% 104.2% 122.0% 131.0% 227.5% 21.6% 14.6% 27.6% 25.7% 64.2% 38.3% 39.3% 55.0% 18.1% 7.9% 28.6% 8.3% 5.7% 25.2%
Marża brutto 42.3% 41.5% 59.4% 25.7% 52.7% 48.9% 34.9% 41.7% 46.5% 49.6% 29.9% 43.1% 40.1% 51.3% 48.2% 45.8% 43.8% 42.6% 47.8% 47.0% 51.4% 58.2% 54.3% 30.8%
Koszty i Wydatki (mln) 2,824 5,650 5,518 9,329 5,985 6,902 7,997 8,172 6,573 7,388 8,518 8,465 9,111 9,253 10,916 13,789 12,287 15,058 13,636 15,101 15,497 15,155 14,718 19,040
EBIT (mln) -549 -2,675 -2,757 -3,668 -2,776 -2,245 -1,948 1,382 960 819 -1,218 1,717 502 1,060 1,072 291 1,104 922 515 92 1,729 2,151 244 -14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 406.1% -16.07% -29.35% 137.7% 134.6% 136.5% -37.45% 24.3% -47.72% 29.3% 188.0% -83.07% 119.9% -12.94% -51.93% -68.39% 56.6% 133.2% -52.58% -114.73%
EBIT (%) -22.83% -93.74% -93.73% -91.64% -85.11% -89.60% -32.43% 15.5% 12.7% 10.0% -16.69% 16.9% 5.2% 10.3% 8.9% 2.1% 8.2% 5.8% 3.6% 0.6% 10.0% 12.4% 1.6% -0.07%
Przychody fiansowe (mln) 515 0 113 253 114 123 148 154 112 123 1,756 1,506 1,650 1,551 31 32 24 26 224 230 178 89 149 104
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,844 2,454 2,890 2,982 3,564 3,443 3,088 3,688 2,924 3,169
Amortyzacja (mln) 216 232 406 488 666 840 945 627 785 861 867 854 613 1,247 1,185 1,882 1,952 2,112 2,081 2,229 2,303 2,267 2,251 2,282
EBITDA (mln) -333 -2,443 -2,351 -3,180 -2,110 -1,405 -1,002 2,008 1,746 1,681 -351 2,571 1,116 2,306 2,256 2,173 3,056 3,034 2,596 2,321 4,032 4,418 1,243 6,061
EBITDA(%) -13.86% -85.62% -79.93% -79.44% -64.71% -56.08% -16.69% 22.6% 23.2% 20.5% -4.81% 25.3% 11.6% 22.4% 18.8% 15.4% 22.8% 19.0% 18.3% 15.3% 23.4% 25.5% 8.3% 31.9%
NOPLAT (mln) -935 -2,796 -2,690 -5,073 -2,838 -4,519 -2,140 561 1,360 367 -2,593 11,750 3,584 8,429 1,139 -10,759 -1,345 -5,871 -4,205 12,527 -1,648 -11 -3,932 312
Podatek (mln) 0 0 0 0 0 0 0 392 -11 0 -0 0 -0 120 310 -0 292 198 -618 -12,549 -5 197 -261 -3,000
Zysk Netto (mln) -935 -2,796 -2,690 -5,073 -2,838 -4,519 -2,140 169 1,360 367 -2,593 11,750 3,584 8,310 259 -10,698 -1,637 -6,069 -3,587 25,258 -1,406 -32 -3,269 4,519
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 203.3% 61.6% -20.46% 103.3% 147.9% 108.1% 21.2% 6840.4% 163.5% 2167.0% 110.0% -191.04% -145.66% -173.03% -1484.28% 336.1% -14.08% -99.47% -8.86% -82.11%
Zysk netto (%) -38.93% -97.99% -91.47% -126.72% -87.00% -180.34% -35.63% 1.9% 18.1% 4.5% -35.52% 115.4% 37.3% 80.6% 2.2% -75.98% -12.22% -37.98% -25.35% 166.2% -8.16% -0.19% -21.85% 23.8%
EPS -173.5 -488.0 -208.0 -342.29 -169.0 -263.0 -122.0 9.65 77.43 20.79 -146.22 661.38 201.73 466.88 14.53 -600.54 -91.87 -340.47 -201.15 1414.32 -78.73 -1.8 -91.5 126.49
EPS (rozwodnione) -173.5 -488.0 -208.0 -342.29 -169.0 -263.0 -122.0 9.65 77.43 20.28 -146.22 654.71 198.53 402.69 14.53 -600.54 -91.87 -340.47 -201.15 1414.32 -78.73 -1.8 -91.5 126.49
Ilośc akcji (mln) 5 6 13 15 17 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 36 36
Ważona ilośc akcji (mln) 5 6 13 15 17 17 18 18 18 18 18 18 18 21 18 18 18 18 18 18 18 18 36 36
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