Elitegroup Computer Systems Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 17 516
EBIT TTM (mln): 497
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 72,696 94,456 89,756 73,353 67,899 72,704 66,950 63,442 55,895 48,387 29,946 29,947 31,796 28,291 25,996 31,938 31,364 19,742 17,496
Przychód Δ r/r 0.0% 29.9% -5.0% -18.3% -7.4% 7.1% -7.9% -5.2% -11.9% -13.4% -38.1% 0.0% 6.2% -11.0% -8.1% 22.9% -1.8% -37.1% -11.4%
Marża brutto 5.0% 5.6% 6.6% 8.6% 6.0% 6.1% 6.8% 8.9% 10.0% 11.3% 14.2% 10.1% 7.9% 10.9% 10.5% 8.3% 10.3% 14.8% 11.0%
EBIT (mln) -1,089 95 85 986 -615 162 614 1,134 1,614 1,546 -1,792 -3 -324 192 151 199 1,266 584 -516
EBIT Δ r/r 0.0% -108.7% -10.0% 1056.7% -162.4% -126.3% 279.3% 84.6% 42.4% -4.2% -215.9% -99.8% 11273.8% -159.4% -21.3% 31.8% 535.8% -53.9% -188.4%
EBIT (%) -1.5% 0.1% 0.1% 1.3% -0.9% 0.2% 0.9% 1.8% 2.9% 3.2% -6.0% -0.0% -1.0% 0.7% 0.6% 0.6% 4.0% 3.0% -2.9%
Koszty finansowe (mln) 87 160 220 59 62 56 49 28 17 37 40 57 78 104 75 31 37 19 46
EBITDA (mln) -596 1,935 1,536 2,595 1,158 1,890 1,901 2,410 2,900 2,512 -680 922 598 894 801 884 1,968 1,147 529
EBITDA(%) -0.8% 2.0% 1.7% 3.5% 1.7% 2.6% 2.8% 3.8% 5.2% 5.2% -2.3% 3.1% 1.9% 3.2% 3.1% 2.8% 6.3% 5.8% 3.0%
Podatek (mln) 53 -19 -28 169 104 239 361 521 735 578 -456 152 7 35 353 75 308 271 46
Zysk Netto (mln) -1,322 856 324 819 148 428 365 3,624 1,386 1,151 -945 222 20 46 62 72 875 1,014 -90
Zysk netto Δ r/r 0.0% -164.7% -62.2% 152.9% -82.0% 189.8% -14.8% 893.7% -61.7% -17.0% -182.1% -123.5% -90.8% 124.3% 35.6% 15.2% 1123.8% 15.8% -108.9%
Zysk netto (%) -1.8% 0.9% 0.4% 1.1% 0.2% 0.6% 0.5% 5.7% 2.5% 2.4% -3.2% 0.7% 0.1% 0.2% 0.2% 0.2% 2.8% 5.1% -0.5%
EPS -2.62 1.49 0.58 1.47 0.26 0.77 0.4 3.44 2.09 2.07 -1.7 0.4 0.0366 0.0821 0.11 0.13 1.57 1.82 -0.17
EPS (rozwodnione) -2.62 1.41 0.58 1.47 0.26 0.77 0.4 3.37 2.05 1.99 -1.7 0.39 0.0366 0.0821 0.11 0.13 1.55 1.8 -0.17
Ilośc akcji (mln) 504 575 556 555 555 555 555 653 501 557 556 557 557 557 557 557 557 557 557
Ważona ilośc akcji (mln) 505 606 559 556 555 558 556 667 512 579 557 565 558 558 558 558 564 563 557
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD