Univacco Technology Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 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 2025-06-30
Przychód (mln) 741 777 755 766 720 568 557 587 664 651 645 758 873 716 745 756
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.82% -26.95% -26.12% -23.37% -7.83% 14.6% 15.8% 29.3% 31.5% 10.0% 15.5% -0.32%
Marża brutto 30.2% 28.4% 27.4% 31.0% 24.9% 22.1% 25.6% 26.2% 31.3% 33.3% 34.5% 40.3% 39.4% 36.9% 40.5% 41.6%
Koszty i Wydatki (mln) 632 676 666 647 657 547 523 552 583 573 552 593 703 613 609 598
EBIT (mln) 109 102 89 118 63 20 35 35 81 78 93 165 167 103 136 158
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.35% -79.98% -60.95% -70.42% 27.9% 284.4% 170.0% 371.8% 107.8% 31.6% 45.4% -4.42%
EBIT (%) 14.7% 13.1% 11.7% 15.5% 8.7% 3.6% 6.2% 6.0% 12.1% 12.0% 14.5% 21.8% 19.2% 14.4% 18.2% 20.9%
Przychody finansowe (mln) 0 0 0 0 0 1 1 2 1 2 1 2 0 2 0 2
Koszty finansowe (mln) 3 3 3 3 3 3 3 3 4 3 3 3 3 4 4 4
Amortyzacja (mln) 36 36 36 37 38 38 36 38 38 37 37 39 39 41 42 42
EBITDA (mln) 145 138 125 156 101 58 71 73 118 115 150 123 208 147 201 140
EBITDA(%) 19.6% 17.7% 16.5% 20.3% 14.0% 10.3% 12.7% 12.4% 17.8% 17.7% 23.2% 16.2% 23.8% 20.6% 26.9% 18.5%
NOPLAT (mln) 96 93 104 134 97 17 32 46 93 65 109 80 166 102 154 94
Podatek (mln) 22 19 22 38 19 -1 4 7 19 -3 22 15 34 14 40 24
Zysk Netto (mln) 74 74 82 97 78 18 27 38 74 69 87 65 128 86 113 69
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% -75.50% -66.46% -60.12% -5.31% 280.3% 216.5% 69.6% 73.4% 26.0% 29.7% 5.8%
Zysk netto (%) 9.9% 9.5% 10.8% 12.6% 10.8% 3.2% 4.9% 6.6% 11.1% 10.5% 13.5% 8.6% 14.7% 12.1% 15.1% 9.1%
EPS 0.79 0.78 0.87 1.03 0.83 0.19 0.29 0.41 0.78 0.73 0.92 0.69 1.36 0.92 1.2 0.73
EPS (rozwodnione) 0.79 0.78 0.87 1.02 0.82 0.18 0.29 0.41 0.78 0.73 0.92 0.69 1.35 0.9 1.11 0.69
Ilość akcji (mln) 93 94 94 94 94 94 94 94 94 94 94 95 94 94 94 95
Ważona ilość akcji (mln) 94 94 94 95 95 98 95 94 95 94 95 94 95 96 101 100
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD