AHOKU Electronic Company

Rachunek Zysków i Strat


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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 104 134 125 109 126 107 119 87 101 98 142 182 188 153 139 168 155 150 152 167 180 185 150 207 237 225 134 136 134 185 180 216 178 174 152 176 146 125 159 160 147 125 147
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% -20.33% -4.80% -20.46% -19.96% -8.00% 19.2% 109.9% 86.9% 56.1% -1.45% -7.79% -17.73% -2.44% 8.8% -0.77% 16.4% 23.9% -1.22% 24.1% 31.3% 21.3% -10.87% -34.31% -43.35% -17.88% 34.8% 58.9% 32.8% -5.76% -15.33% -18.42% -18.22% -28.03% 4.4% -9.07% 0.5% -0.05% -7.63%
Marża brutto 32.1% 34.4% 29.5% 28.9% 29.8% 37.0% 30.6% 35.9% 39.4% 36.0% 31.6% 32.8% 32.5% 23.0% 28.6% 27.1% 28.8% 28.4% 27.8% 28.8% 31.1% 29.4% 22.1% 28.6% 27.3% 20.7% 21.9% 20.3% 21.0% 17.6% 15.7% 22.5% 21.1% 22.8% 21.7% 21.9% 22.9% 19.2% 19.5% 23.7% 19.0% 21.5% 20.2%
Koszty i Wydatki (mln) 102 116 116 110 117 99 111 82 87 88 136 165 170 162 140 166 152 148 151 164 169 178 164 200 226 224 141 142 143 190 191 207 178 172 156 175 152 138 167 161 147 141 158
EBIT (mln) 3 18 9 -1 9 7 7 5 13 10 6 18 18 -9 -1 3 3 1 0 3 11 7 -14 7 11 1 -8 -6 -9 0 -8 9 2 17 8 10 2 -13 -8 -1 -11 -16 -11
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 255.9% -57.42% -19.71% 969.6% 45.2% 39.9% -18.47% 232.8% 35.5% -184.66% -115.83% -85.21% -83.97% 116.0% 125.7% 0.4% 286.1% 395.8% -5824.69% 172.3% -3.88% -89.76% -42.84% -178.41% -183.62% -31.11% -0.77% 267.2% 126.4% 3414.5% 196.4% 10.2% -22.96% -175.97% -203.83% -106.02% -682.89% 21.3% 35.1%
EBIT (%) 2.5% 13.1% 7.3% -0.56% 7.3% 7.0% 6.2% 6.1% 13.2% 10.7% 4.2% 9.7% 9.6% -5.79% -0.68% 1.6% 1.9% 0.9% 0.2% 1.6% 6.2% 3.8% -9.29% 3.4% 4.5% 0.3% -5.95% -4.11% -6.69% 0.3% -4.38% 4.3% 1.3% 10.0% 5.0% 5.8% 1.3% -10.58% -4.96% -0.39% -7.27% -12.84% -7.26%
Przychody fiansowe (mln) 3 3 3 5 6 6 6 6 6 7 5 5 5 5 6 6 6 7 7 8 8 8 7 6 6 7 5 5 6 6 6 6 7 9 9 9 10 11 11 11 12 12 11
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 4 3 3 3 3 3 3 3 2 5 6 7 8 7 8 7 7 8 8 8 8 7 7 7 7 6 6 6 6 6 6 5 5 5 4 4 4 4 4 4 4 4
EBITDA (mln) 6 21 17 16 23 10 20 15 16 13 42 29 30 12 11 19 19 18 23 21 27 25 -0 22 25 14 3 8 6 7 -2 15 8 23 12 15 6 -9 4 4 6 0 6
EBITDA(%) 5.7% 15.7% 14.0% 14.2% 18.0% 9.6% 16.7% 17.6% 15.8% 13.1% 29.4% 15.8% 16.2% 7.9% 8.1% 11.2% 12.2% 12.1% 15.4% 12.8% 15.1% 13.5% -0.24% 10.4% 10.5% 6.0% 2.3% 6.2% 4.3% 4.0% -1.15% 6.9% 4.3% 13.0% 8.2% 8.3% 4.2% -7.19% 2.2% 2.3% 3.9% 0.2% 3.9%
NOPLAT (mln) 24 17 14 12 7 16 17 13 24 18 36 22 24 4 6 5 6 -2 26 11 19 19 -7 23 41 10 4 0 -3 2 -1 -5 3 18 -19 13 5 8 -1 10 1 -4 1
Podatek (mln) 2 4 2 1 2 3 3 1 4 3 3 5 5 -0 45 0 2 -0 5 2 4 4 0 4 7 4 1 -1 -1 -2 0 -1 -0 4 -4 3 -0 2 0 2 1 -1 0
Zysk Netto (mln) 22 13 12 11 5 13 14 11 20 15 33 14 18 10 -38 4 5 2 21 9 16 19 -4 23 30 9 2 -2 -5 3 -1 -4 4 14 -15 11 6 8 -1 8 1 -4 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.23% 1.2% 15.2% -0.96% 298.8% 10.4% 135.8% 22.3% -11.57% -32.71% -215.47% -72.98% -74.84% -82.76% 155.7% 149.1% 252.2% 1018.2% -118.78% 154.2% 86.4% -54.95% 151.1% -107.28% -116.87% -67.29% -152.32% 159.1% 177.1% 408.5% 1296.8% 360.1% 66.1% -43.83% -93.94% -31.06% -76.83% -143.99% 250.2%
Zysk netto (%) 20.7% 9.7% 9.8% 10.3% 4.1% 12.4% 11.8% 12.9% 20.3% 14.8% 23.4% 7.5% 9.6% 6.4% -27.41% 2.2% 2.9% 1.1% 14.0% 5.5% 8.9% 10.2% -2.67% 11.3% 12.6% 3.8% 1.5% -1.25% -3.76% 1.5% -0.59% -2.04% 2.2% 8.1% -9.81% 6.5% 4.4% 6.4% -0.57% 4.9% 1.0% -2.80% 0.9%
EPS 0.21 0.13 0.12 0.11 0.05 0.13 0.14 0.11 0.2 0.14 0.35 0.12 0.19 0.0974 -0.37 0.04 0.04 0.0148 0.21 0.09 0.16 0.19 -0.0392 0.23 0.29 0.0826 0.02 -0.02 -0.0505 0.0414 -0.0107 -0.0458 0.0456 0.14 -0.15 0.11 0.0646 0.0792 -0.009 0.0786 0.02 -0.0468 0.0134
EPS (rozwodnione) 0.21 0.13 0.12 0.11 0.05 0.13 0.14 0.11 0.2 0.14 0.34 0.12 0.19 0.0974 -0.37 0.04 0.04 0.0148 0.21 0.09 0.16 0.19 -0.0392 0.23 0.29 0.0826 0.02 -0.02 -0.05 0.0414 -0.0107 -0.0458 0.0456 0.14 -0.15 0.11 0.0646 0.0792 -0.009 0.0786 0.02 -0.0468 0.0134
Ilośc akcji (mln) 103 102 102 102 103 102 102 102 102 102 102 104 100 101 102 92 114 114 102 102 100 100 102 102 103 102 101 85 100 100 100 96 85 100 100 100 100 100 100 101 75 101 101
Ważona ilośc akcji (mln) 103 103 102 102 103 103 102 102 102 102 103 104 100 101 102 92 114 114 102 102 100 100 102 102 103 103 102 85 101 101 100 96 85 100 100 100 100 100 100 101 75 101 101
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 TWD