Synthesis Electronic Technology Co.,Ltd.
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 |
43 |
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 |
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 |
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 |
2023-01-01 |
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) |
52 |
92 |
90 |
78 |
87 |
95 |
52 |
66 |
70 |
92 |
75 |
73 |
92 |
115 |
86 |
106 |
83 |
131 |
87 |
110 |
125 |
149 |
48 |
108 |
103 |
117 |
90 |
92 |
77 |
107 |
82 |
91 |
90 |
116 |
116 |
96 |
55 |
70 |
193 |
20 |
49 |
38 |
803 |
81 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
65.7% |
2.4% |
-42.38% |
-15.18% |
-19.49% |
-3.22% |
45.8% |
10.1% |
32.4% |
25.5% |
14.4% |
44.8% |
-10.20% |
13.7% |
1.0% |
4.2% |
50.2% |
13.8% |
-44.59% |
-2.12% |
-17.30% |
-21.54% |
87.0% |
-14.93% |
-25.09% |
-8.23% |
-8.76% |
-0.34% |
16.5% |
8.4% |
40.8% |
5.5% |
-38.41% |
-39.42% |
66.0% |
-79.30% |
-10.65% |
-45.92% |
317.0% |
307.8% |
Marża brutto |
38.4% |
35.9% |
35.7% |
33.4% |
28.2% |
30.1% |
28.2% |
28.9% |
28.7% |
34.0% |
38.7% |
38.9% |
36.8% |
34.0% |
33.2% |
42.3% |
34.1% |
44.6% |
41.8% |
36.2% |
32.9% |
46.2% |
32.3% |
36.2% |
37.4% |
36.9% |
31.3% |
30.7% |
36.1% |
25.4% |
28.3% |
34.4% |
33.2% |
35.8% |
31.3% |
31.6% |
41.4% |
31.3% |
38.2% |
13.8% |
22.8% |
24.3% |
28.7% |
22.1% |
Koszty i Wydatki (mln) |
46 |
76 |
73 |
69 |
81 |
86 |
51 |
63 |
68 |
85 |
69 |
63 |
84 |
110 |
81 |
92 |
79 |
116 |
78 |
97 |
115 |
129 |
59 |
94 |
99 |
96 |
94 |
99 |
89 |
138 |
90 |
94 |
100 |
133 |
214 |
97 |
73 |
102 |
187 |
65 |
84 |
75 |
680 |
109 |
EBIT (mln) |
6 |
17 |
15 |
8 |
5 |
11 |
1 |
3 |
1 |
6 |
6 |
8 |
6 |
6 |
2 |
10 |
2 |
11 |
6 |
9 |
5 |
16 |
-11 |
10 |
0 |
11 |
-5 |
-10 |
-14 |
-151 |
-8 |
-7 |
-6 |
-98 |
-98 |
-2 |
-23 |
-37 |
-14 |
-45 |
-40 |
-40 |
124 |
-28 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.45% |
-32.98% |
-96.03% |
-61.62% |
-82.07% |
-43.91% |
898.8% |
159.3% |
578.2% |
-11.42% |
-60.51% |
22.0% |
-72.05% |
86.4% |
144.5% |
-8.01% |
188.8% |
52.8% |
-296.27% |
8.4% |
-91.94% |
-34.47% |
-57.84% |
-194.28% |
-3472.32% |
-1523.82% |
76.7% |
-23.01% |
-54.55% |
-35.36% |
1062.0% |
-77.34% |
265.6% |
-62.43% |
-85.33% |
2603.0% |
70.8% |
9.2% |
962.6% |
-38.51% |
EBIT (%) |
10.7% |
18.5% |
16.8% |
10.7% |
6.1% |
12.1% |
1.2% |
4.8% |
1.4% |
7.0% |
7.9% |
11.4% |
7.0% |
5.0% |
2.7% |
9.6% |
2.2% |
8.1% |
6.6% |
8.5% |
4.2% |
10.9% |
-23.40% |
9.4% |
0.4% |
9.1% |
-5.27% |
-10.41% |
-18.27% |
-141.45% |
-10.22% |
-8.05% |
-7.13% |
-84.33% |
-84.33% |
-1.73% |
-42.33% |
-52.30% |
-7.45% |
-225.64% |
-80.93% |
-105.61% |
15.4% |
-34.02% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-0 |
0 |
-0 |
1 |
-0 |
0 |
-0 |
1 |
-0 |
1 |
-1 |
1 |
-0 |
1 |
-2 |
3 |
0 |
-1 |
3 |
-4 |
6 |
-1 |
1 |
0 |
0 |
0 |
Koszty finansowe (mln) |
-0 |
0 |
-0 |
0 |
-0 |
0 |
-1 |
1 |
-1 |
2 |
-0 |
0 |
0 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
1 |
-2 |
4 |
1 |
1 |
11 |
1 |
5 |
2 |
16 |
2 |
1 |
3 |
1 |
4 |
2 |
3 |
4 |
2 |
3 |
2 |
3 |
3 |
4 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
2 |
5 |
4 |
0 |
0 |
EBITDA (mln) |
6 |
15 |
19 |
9 |
7 |
22 |
1 |
8 |
3 |
22 |
8 |
9 |
10 |
7 |
7 |
12 |
5 |
14 |
9 |
13 |
9 |
20 |
-10 |
14 |
4 |
21 |
-3 |
-7 |
-12 |
-32 |
-7 |
-3 |
-10 |
-17 |
-32 |
-0 |
-17 |
-31 |
5 |
-43 |
-35 |
-36 |
125 |
-27 |
EBITDA(%) |
12.4% |
16.7% |
21.7% |
12.0% |
7.6% |
23.7% |
2.2% |
12.4% |
4.1% |
24.0% |
10.6% |
13.0% |
10.4% |
5.8% |
7.9% |
11.4% |
5.7% |
10.9% |
10.4% |
11.7% |
7.5% |
13.1% |
-21.19% |
12.6% |
4.1% |
18.2% |
-3.84% |
-7.56% |
-15.81% |
-29.46% |
-8.71% |
-3.01% |
-11.27% |
-14.62% |
-27.91% |
-0.31% |
-30.06% |
-44.45% |
2.8% |
-215.40% |
-70.34% |
-93.80% |
15.6% |
-33.18% |
NOPLAT (mln) |
7 |
22 |
16 |
10 |
10 |
20 |
4 |
5 |
3 |
15 |
8 |
6 |
7 |
10 |
2 |
10 |
2 |
10 |
6 |
9 |
5 |
16 |
-12 |
10 |
0 |
11 |
-5 |
-10 |
-14 |
-152 |
-8 |
-7 |
-6 |
-98 |
-98 |
-2 |
-23 |
-37 |
-14 |
-43 |
-40 |
-36 |
124 |
-28 |
Podatek (mln) |
1 |
2 |
3 |
-0 |
1 |
2 |
0 |
0 |
0 |
4 |
1 |
2 |
0 |
-3 |
-1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
-1 |
-2 |
-0 |
1 |
-0 |
-1 |
-0 |
-2 |
-1 |
-2 |
0 |
1 |
1 |
-0 |
-1 |
-1 |
-0 |
0 |
-1 |
0 |
-4 |
2 |
Zysk Netto (mln) |
7 |
20 |
13 |
10 |
9 |
17 |
3 |
5 |
2 |
11 |
7 |
2 |
3 |
6 |
1 |
3 |
2 |
4 |
2 |
6 |
4 |
8 |
-7 |
9 |
0 |
5 |
-4 |
-8 |
-14 |
-139 |
-5 |
-6 |
-6 |
-99 |
-99 |
0 |
-22 |
-34 |
-14 |
-41 |
-37 |
-35 |
129 |
-29 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.3% |
-13.12% |
-75.55% |
-51.89% |
-77.70% |
-39.04% |
106.3% |
-57.51% |
34.0% |
-45.51% |
-78.12% |
58.2% |
-35.51% |
-31.61% |
64.1% |
89.3% |
118.8% |
93.3% |
-411.10% |
48.1% |
-98.08% |
-30.28% |
-44.14% |
-188.51% |
-19178.33% |
-2708.32% |
12.3% |
-21.53% |
-56.16% |
-28.91% |
2009.1% |
106.0% |
268.1% |
-65.62% |
-86.07% |
-10871.30% |
67.3% |
3.9% |
1035.7% |
-29.05% |
Zysk netto (%) |
12.7% |
21.7% |
14.8% |
12.7% |
10.2% |
18.4% |
6.3% |
7.2% |
2.8% |
11.6% |
8.9% |
2.8% |
2.8% |
5.0% |
1.7% |
3.0% |
2.0% |
3.0% |
2.8% |
5.5% |
3.0% |
5.1% |
-15.48% |
8.4% |
0.1% |
4.6% |
-4.62% |
-8.69% |
-17.59% |
-130.00% |
-5.69% |
-6.84% |
-6.62% |
-85.24% |
-85.24% |
0.4% |
-39.56% |
-48.38% |
-7.15% |
-203.97% |
-74.10% |
-92.95% |
16.0% |
-35.49% |
EPS |
0.055 |
0.16 |
0.11 |
0.0471 |
0.055 |
0.22 |
0.0203 |
0.0298 |
0.0123 |
0.0689 |
0.0418 |
0.0127 |
0.0164 |
0.0361 |
0.0092 |
0.0197 |
0.0103 |
0.0239 |
0.0146 |
0.0358 |
0.0219 |
0.0451 |
-0.0442 |
0.053 |
0.0004 |
0.0316 |
-0.0247 |
-0.0469 |
-0.08 |
-0.8 |
-0.0238 |
-0.0317 |
-0.0302 |
-0.5 |
-0.5 |
0.0019 |
-0.11 |
-0.17 |
-0.0699 |
-0.21 |
-0.19 |
-0.18 |
0.65 |
-0.15 |
EPS (rozwodnione) |
0.055 |
0.16 |
0.11 |
0.0471 |
0.055 |
0.22 |
0.0203 |
0.0298 |
0.0123 |
0.0689 |
0.0418 |
0.0127 |
0.0164 |
0.0361 |
0.0092 |
0.0197 |
0.0103 |
0.0239 |
0.0146 |
0.0358 |
0.0219 |
0.0451 |
-0.0442 |
0.053 |
0.0004 |
0.0316 |
-0.0247 |
-0.0469 |
-0.08 |
-0.8 |
-0.0238 |
-0.0317 |
-0.0302 |
-0.5 |
-0.5 |
0.0019 |
-0.11 |
-0.17 |
-0.0699 |
-0.21 |
-0.19 |
-0.18 |
0.65 |
-0.15 |
Ilośc akcji (mln) |
121 |
121 |
121 |
211 |
160 |
140 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
163 |
165 |
163 |
165 |
170 |
170 |
168 |
169 |
170 |
178 |
169 |
169 |
170 |
170 |
175 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
Ważona ilośc akcji (mln) |
121 |
121 |
121 |
211 |
160 |
140 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
160 |
159 |
163 |
165 |
163 |
165 |
170 |
170 |
168 |
169 |
170 |
178 |
169 |
169 |
170 |
170 |
175 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
197 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |