AVerMedia Technologies, Inc.

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201B2B3B−0.200.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 186 192 509 548 622 556 543 662 683 616 540 618 726 628 532 735 797 738 662 749 755 781 663 1,109 3,083 2,196 1,281 1,283 1,139 1,012 942 1,152 995 885 704 892 864 780 763 881 884 744
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 233.6% 189.1% 6.8% 20.8% 9.9% 10.8% -0.52% -6.60% 6.3% 2.0% -1.63% 18.8% 9.8% 17.5% 24.6% 1.9% -5.22% 5.8% 0.1% 48.2% 308.2% 181.2% 93.1% 15.6% -63.06% -53.91% -26.49% -10.24% -12.61% -12.50% -25.26% -22.51% -13.22% -11.86% 8.4% -1.24% 2.4% -4.70%
Marża brutto 37.8% 42.0% 46.2% 45.6% 42.6% 46.0% 48.4% 51.8% 49.4% 52.4% 52.6% 49.6% 52.4% 50.2% 50.6% 46.6% 45.9% 54.2% 41.0% 52.1% 50.7% 56.5% 52.6% 52.6% 55.8% 51.9% 53.1% 48.5% 44.4% 51.4% 48.1% 51.6% 48.4% 51.0% 52.2% 54.2% 55.6% 58.7% 50.6% 58.2% 55.5% 56.9%
Koszty i Wydatki (mln) 242 244 607 630 689 633 595 657 656 618 566 640 699 666 598 739 783 683 748 727 741 718 662 912 1,952 1,675 1,050 1,119 1,088 922 936 1,045 995 920 781 927 873 747 830 859 884 785
EBIT (mln) -55 -52 -98 -81 -67 -77 -52 5 27 -2 -26 -22 27 -38 -67 -4 14 55 -85 21 14 63 1 198 1,131 521 231 164 51 31 56 128 90 -33 -70 151 61 33 -68 22 -3 -41
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.7% 48.8% -47.15% 106.1% 139.9% -97.46% -50.24% -533.84% 0.7% 1858.1% 158.2% -83.12% -49.07% 242.2% 28.2% 690.0% 5.3% 14.6% 101.5% 822.4% 7701.4% 732.2% 17580.0% -16.93% -95.46% -94.04% -75.80% -22.21% 75.5% -206.43% -225.89% 18.3% -31.97% 200.8% -3.78% -85.15% -104.79% -224.41%
EBIT (%) -29.64% -26.99% -19.26% -14.86% -10.81% -13.89% -9.54% 0.7% 3.9% -0.32% -4.77% -3.48% 3.7% -6.12% -12.52% -0.49% 1.7% 7.4% -12.88% 2.9% 1.9% 8.0% 0.2% 17.8% 36.7% 23.7% 18.1% 12.8% 4.5% 3.1% 5.9% 11.1% 9.0% -3.73% -10.01% 16.9% 7.1% 4.3% -8.89% 2.5% -0.33% -5.57%
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 1 1 0 1 0 1 2 10 5 20 8 17 12 20 10 14
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 1 2 3 3 3 4 4 5 5 4 4 4 5 5 5
Amortyzacja (mln) 12 12 35 35 34 31 28 27 27 26 26 27 27 26 24 24 24 23 30 31 33 33 34 35 34 34 35 38 38 45 45 46 48 47 47 48 48 47 47 44 44 41
EBITDA (mln) -31 -40 -71 -36 -3 -45 -18 39 53 32 -9 26 64 8 -33 31 47 93 -49 73 54 103 46 238 1,169 553 256 198 115 116 102 174 139 15 -22 200 110 53 -21 67 60 54
EBITDA(%) -16.53% -20.71% -14.04% -6.65% -0.41% -8.06% -3.28% 5.9% 7.7% 5.1% -1.59% 4.1% 8.8% 1.2% -6.27% 4.2% 5.9% 12.6% -7.33% 9.8% 7.1% 13.1% 6.9% 21.5% 37.9% 25.2% 20.0% 15.5% 10.1% 11.4% 10.8% 15.1% 14.0% 1.7% -3.18% 22.4% 12.8% 6.7% -2.75% 7.6% 6.8% 7.3%
NOPLAT (mln) -43 -52 -107 -72 -36 -76 -45 12 26 5 -35 -1 37 -19 -58 7 23 71 -80 40 19 68 10 202 1,133 517 218 158 74 66 53 124 83 -38 -72 142 56 1 9 60 12 8
Podatek (mln) -1 2 -2 -2 5 -4 2 12 16 -2 1 10 6 2 -6 4 9 9 -0 2 4 3 0 14 138 93 29 24 43 52 -6 20 25 -15 -12 16 10 -13 3 33 5 5
Zysk Netto (mln) -42 -53 -82 -70 -52 -67 -49 -22 -20 -4 -38 -17 9 -12 -42 -7 4 50 -51 16 -1 39 6 155 768 304 87 36 -57 -24 59 103 59 -23 -60 41 15 14 -3 -15 -25 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.7% 25.0% -40.58% -68.62% -60.99% -94.23% -23.34% -20.73% 145.4% 215.9% 12.2% -58.16% -52.34% 512.3% 21.4% 318.8% -112.39% -21.32% 112.4% 876.1% 141056.0% 669.9% 1275.2% -76.70% -107.45% -107.80% -32.59% 186.3% 202.4% -2.32% -202.10% -59.94% -73.65% 161.8% -95.05% -135.95% -262.48% -158.48%
Zysk netto (%) -22.29% -27.80% -16.21% -12.71% -8.39% -12.02% -9.02% -3.30% -2.98% -0.63% -6.95% -2.80% 1.3% -1.94% -7.93% -0.99% 0.6% 6.8% -7.73% 2.1% -0.07% 5.1% 1.0% 14.0% 24.9% 13.8% 6.8% 2.8% -5.03% -2.34% 6.3% 9.0% 5.9% -2.62% -8.56% 4.6% 1.8% 1.8% -0.39% -1.69% -2.84% -1.13%
EPS -0.26 -0.34 -0.52 -0.44 -0.34 -0.43 -0.32 -0.15 -0.12 -0.0236 -0.24 -0.11 0.0625 -0.0823 -0.27 -0.05 0.025 0.28 -0.34 0.1 -0.0035 0.26 0.0375 1.01 4.01 1.98 0.46 0.21 -0.38 -0.29 0.43 0.76 0.43 -0.16 -0.44 0.31 0.12 0.11 -0.0224 -0.11 -0.19 -0.0634
EPS (rozwodnione) -0.25 -0.34 -0.52 -0.44 -0.34 -0.43 -0.32 -0.15 -0.12 -0.0236 -0.24 -0.11 0.0625 -0.0823 -0.27 -0.05 0.025 0.28 -0.33 0.1 -0.0035 0.26 0.0375 1.01 3.99 1.98 0.46 0.21 -0.38 -0.29 0.43 0.76 0.41 -0.16 -0.44 0.31 0.12 0.11 -0.0224 -0.11 -0.19 -0.0634
Ilośc akcji (mln) 157 158 157 157 155 154 154 146 163 163 154 154 148 148 154 145 176 176 152 159 154 154 154 153 192 153 152 172 150 81 137 137 137 141 136 134 133 135 133 133 132 131
Ważona ilośc akcji (mln) 164 158 157 159 155 155 154 146 163 163 154 154 148 148 154 145 176 176 154 159 154 154 154 153 193 153 153 172 151 81 137 137 142 141 136 134 134 135 133 133 132 131
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