E-Lead Electronic Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 397
EBIT TTM (mln): 393
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) 862 1,136 663 596 1,341 2,007 2,881 3,287 3,590 3,326 2,733 2,403 1,978 2,202 1,633 2,476 3,566 3,766 4,623
Przychód Δ r/r 0.0% 31.8% -41.6% -10.1% 124.9% 49.7% 43.5% 14.1% 9.2% -7.4% -17.8% -12.1% -17.7% 11.3% -25.8% 51.6% 44.0% 5.6% 22.8%
Marża brutto 32.9% 37.7% 25.9% 5.8% 30.5% 31.5% 28.1% 29.2% 31.5% 25.5% 21.7% 17.6% 15.7% 23.3% 23.2% 26.6% 26.7% 23.1% 25.9%
EBIT (mln) 27 144 -136 -189 105 190 234 408 555 197 28 -102 -154 33 -60 133 527 249 459
EBIT Δ r/r 0.0% 432.4% -194.3% 38.6% -155.9% 80.3% 23.0% 74.3% 36.2% -64.5% -85.8% -466.1% 50.5% -121.5% -282.5% -319.6% 297.0% -52.7% 84.3%
EBIT (%) 3.1% 12.7% -20.5% -31.6% 7.9% 9.5% 8.1% 12.4% 15.5% 5.9% 1.0% -4.3% -7.8% 1.5% -3.7% 5.4% 14.8% 6.6% 9.9%
Koszty finansowe (mln) 6 8 12 8 6 7 5 3 2 5 10 7 11 16 14 14 29 35 35
EBITDA (mln) 42 192 -170 -115 157 310 321 548 755 386 167 25 -66 147 53 260 670 392 667
EBITDA(%) 4.8% 16.9% -25.6% -19.3% 11.7% 15.5% 11.2% 16.7% 21.0% 11.6% 6.1% 1.1% -3.3% 6.7% 3.2% 10.5% 18.8% 10.4% 14.4%
Podatek (mln) -33 31 -19 -32 13 71 56 102 117 51 27 -9 -82 31 -1 67 141 41 90
Zysk Netto (mln) 7 94 -209 -151 82 169 191 357 536 211 11 -91 -232 1 -82 97 347 233 380
Zysk netto Δ r/r 0.0% 1287.9% -321.3% -27.7% -154.0% 106.8% 13.5% 86.7% 50.2% -60.7% -94.6% -900.7% 153.8% -100.3% -13124.0% -217.8% 259.1% -32.9% 63.2%
Zysk netto (%) 0.8% 8.3% -31.5% -25.3% 6.1% 8.4% 6.6% 10.9% 14.9% 6.3% 0.4% -3.8% -11.7% 0.0% -5.0% 3.9% 9.7% 6.2% 8.2%
EPS 0.0663 0.94 -2.02 -1.46 0.79 1.58 1.66 3.0 4.49 1.77 0.0995 -0.77 -1.94 0.0053 -0.69 0.81 2.88 1.89 3.09
EPS (rozwodnione) 0.0663 0.9 -1.99 -1.45 0.78 1.43 1.62 3.0 4.49 1.77 0.0995 -0.77 -1.94 0.0053 -0.69 0.81 2.84 1.84 3.02
Ilośc akcji (mln) 101 101 103 103 104 106 116 119 119 119 119 119 119 119 119 119 120 123 123
Ważona ilośc akcji (mln) 103 105 105 104 105 117 119 119 119 119 119 119 119 119 119 119 122 127 127
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD