Auden Techno Corp.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 187 187 184 179 200 200 136 136 193 193 182 182 198 198 156 156 218 218 199 223 245 253 234 301 307 280 316 379 354 384 373 393 470 482 422 382 464 512 367 419 471 450
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.9% 6.9% <span style="color:red">-26.09%</span> <span style="color:red">-23.83%</span> <span style="color:red">-3.41%</span> <span style="color:red">-3.41%</span> 33.6% 33.6% 2.9% 2.9% <span style="color:red">-14.50%</span> <span style="color:red">-14.50%</span> 10.0% 10.0% 27.8% 43.2% 12.0% 16.1% 17.9% 35.0% 25.4% 10.4% 34.7% 26.1% 15.3% 37.2% 18.1% 3.6% 32.9% 25.5% 13.2% <span style="color:red">-2.98%</span> <span style="color:red">-1.26%</span> 6.3% <span style="color:red">-12.96%</span> 9.9% 1.4% <span style="color:red">-12.07%</span>
Marża brutto 37.8% 37.8% 41.4% 39.3% 39.3% 39.3% 37.4% 37.4% 45.0% 45.0% 42.2% 42.2% 42.2% 42.2% 41.4% 41.4% 47.3% 47.3% 39.7% 39.3% 42.2% 45.0% 37.5% 42.5% 47.2% 39.9% 38.9% 38.7% 42.4% 48.4% 37.7% 37.9% 45.2% 39.8% 43.6% 43.6% 42.8% 44.8% 38.1% 39.8% 41.6% 41.0%
Koszty i Wydatki (mln) 171 171 170 173 173 173 127 127 172 172 166 166 184 184 139 139 190 190 192 208 224 244 223 259 252 288 291 331 321 338 347 366 420 487 356 337 400 460 359 387 427 448
EBIT (mln) 11 11 16 9 7 7 -5 -5 21 21 16 16 19 19 7 7 25 25 7 15 20 9 12 42 55 -8 25 49 33 80 40 52 114 208 70 60 97 52 9 33 44 2
EBIT Δ kw/kw 43.8% 43.8% 426.7% 274.0% 64.9% 64.9% 130.9% 130.9% 11.0% 11.0% 145.3% 145.3% 23.7% 23.7% 9.5% 56.2% 23.0% 171.2% 1738600000.0% 64.3% 62.7% 214.9% 54.0% 13.9% 65.9% 110.1% 37.4% 6.3% 71.0% 61.6% 42.8% 13.6% 17.7% 296.8% 705.1% 84.7% 1361300000.0% 2120150000.0% 0.0% 0.0% 168.3% 74.7%
EBIT (%) 5.8% 5.8% 8.8% 4.8% 3.7% 3.7% <span style="color:red">-3.65%</span> <span style="color:red">-3.65%</span> 11.1% 11.1% 8.8% 8.8% 9.7% 9.7% 4.2% 4.2% 11.5% 11.5% 3.6% 6.7% 8.4% 3.7% 4.9% 13.9% 17.9% <span style="color:red">-2.89%</span> 7.9% 12.8% 9.4% 20.8% 10.7% 13.2% 24.3% 43.1% 16.6% 15.8% 20.9% 10.2% 2.4% 7.8% 9.2% 0.5%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 2 1 1 1 0 1 0 1 1 2 1 4 1 4 1 7 2 5
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 1 1 0 0 1 1 2 2 2 4 3 3 3 3 3 3 3 4
Amortyzacja (mln) 12 12 13 13 14 14 14 14 13 13 12 12 12 12 12 12 16 16 23 22 22 21 21 21 21 22 22 23 22 16 18 19 20 22 13 13 14 15 15 17 0 20
EBITDA (mln) 23 23 29 21 22 22 9 9 35 35 28 28 32 32 19 19 41 41 36 42 50 43 37 74 85 35 47 82 173 97 58 71 134 230 83 74 111 71 40 49 44 61
EBITDA(%) 12.1% 12.1% 15.8% 12.0% 11.0% 11.0% 6.9% 6.9% 18.0% 18.0% 15.2% 15.2% 15.9% 15.9% 12.0% 12.0% 18.8% 18.8% 18.2% 19.0% 20.5% 17.0% 15.6% 24.8% 27.8% 12.3% 14.9% 21.7% 49.0% 25.3% 15.5% 18.0% 28.5% 47.7% 19.6% 19.3% 23.9% 13.8% 11.0% 11.7% 9.2% 13.5%
NOPLAT (mln) 17 17 15 6 27 27 9 9 21 21 16 16 15 15 17 17 29 29 9 20 27 19 15 51 65 13 25 59 149 82 37 49 112 203 66 58 92 52 23 52 61 37
Podatek (mln) 5 5 4 2 7 7 0 0 8 8 5 5 5 5 3 3 12 12 2 4 7 4 6 9 12 5 5 10 21 -6 6 13 20 39 15 15 20 13 8 10 9 -4
Zysk Netto (mln) 12 12 11 4 19 19 9 9 13 13 11 11 10 10 14 14 13 13 6 17 19 17 10 40 50 8 15 48 128 85 29 38 91 163 51 43 72 40 16 43 51 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.2% 59.2% <span style="color:red">-17.10%</span> 119.6% <span style="color:red">-32.21%</span> <span style="color:red">-32.21%</span> 19.0% 19.0% <span style="color:red">-21.12%</span> <span style="color:red">-21.12%</span> 26.2% 26.2% 21.0% 21.0% <span style="color:red">-52.72%</span> 24.8% 50.7% 36.9% 58.9% 136.4% 161.5% <span style="color:red">-53.23%</span> 47.3% 20.4% 158.1% 952.4% 92.0% <span style="color:red">-22.22%</span> <span style="color:red">-28.75%</span> 92.6% 77.1% 13.3% <span style="color:red">-20.48%</span> <span style="color:red">-75.41%</span> <span style="color:red">-68.76%</span> 1.5% <span style="color:red">-29.04%</span> 2.1%
Zysk netto (%) 6.5% 6.5% 5.9% 2.3% 9.7% 9.7% 6.7% 6.7% 6.8% 6.8% 5.9% 5.9% 5.2% 5.2% 8.7% 8.7% 5.8% 5.8% 3.2% 7.6% 7.7% 6.8% 4.4% 13.4% 16.2% 2.9% 4.8% 12.7% 36.2% 22.1% 7.8% 9.6% 19.4% 33.9% 12.1% 11.2% 15.6% 7.8% 4.4% 10.3% 10.9% 9.1%
EPS 0.29 0.29 0.26 0.1 0.46 0.46 0.22 0.22 0.32 0.32 0.26 0.27 0.25 0.25 0.34 0.34 0.31 0.31 0.16 0.42 0.47 0.43 0.25 0.99 1.22 0.2 0.33 1.04 2.76 2.8 0.62 0.81 1.93 3.45 1.08 0.9 1.53 0.86 0.33 0.86 1.05 0.83
EPS (rozwodnione) 0.29 0.29 0.26 0.1 0.46 0.46 0.22 0.22 0.32 0.32 0.27 0.27 0.25 0.25 0.33 0.34 0.31 0.31 0.16 0.42 0.47 0.43 0.25 0.99 1.22 0.2 0.32 1.04 2.74 2.17 0.62 0.81 1.9 3.23 1.08 0.9 1.51 0.86 0.32 0.86 1.05 0.83
Ilośc akcji (mln) 42 42 42 41 42 42 41 41 41 41 41 41 41 41 41 41 41 41 41 40 40 40 41 41 41 41 46 46 46 31 47 46 47 47 47 47 47 47 49 50 50 50
Ważona ilośc akcji (mln) 42 42 42 41 42 42 41 41 41 41 41 41 41 41 41 41 41 41 41 40 40 40 41 41 41 41 47 46 47 41 47 46 48 49 47 47 49 47 50 50 50 50
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