FocalTech Systems Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 13 983
EBIT TTM (mln): 406
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) 2,844 3,969 4,567 4,454 5,572 4,165 5,007 9,362 9,893 11,480 11,018 10,798 9,919 9,160 13,800 21,991 12,950 13,568 14,539
Przychód Δ r/r 0.0% 39.5% 15.1% -2.5% 25.1% -25.2% 20.2% 87.0% 5.7% 16.0% -4.0% -2.0% -8.1% -7.7% 50.7% 59.4% -41.1% 4.8% 7.2%
Marża brutto 21.5% 20.7% 19.2% 19.2% 21.9% 17.4% 17.3% 15.8% 13.1% 17.1% 20.6% 21.0% 15.7% 21.8% 24.8% 48.8% 9.9% 20.0% 22.4%
EBIT (mln) 275 386 299 341 615 145 168 432 140 -153 207 162 -675 -180 1,165 7,533 -1,728 447 167
EBIT Δ r/r 0.0% 40.2% -22.7% 14.2% 80.1% -76.4% 15.8% 157.2% -67.7% -209.7% -235.6% -21.8% -516.1% -73.3% -746.0% 546.7% -122.9% -125.9% -62.7%
EBIT (%) 9.7% 9.7% 6.5% 7.7% 11.0% 3.5% 3.4% 4.6% 1.4% -1.3% 1.9% 1.5% -6.8% -2.0% 8.4% 34.3% -13.3% 3.3% 1.1%
Koszty finansowe (mln) 11 16 0 0 0 0 1 16 27 18 9 10 1 1 2 13 51 56 56
EBITDA (mln) 201 372 317 384 625 206 177 516 244 137 339 330 -369 -49 1,278 7,635 -1,536 653 892
EBITDA(%) 7.1% 9.4% 6.9% 8.6% 11.2% 4.9% 3.5% 5.5% 2.5% 1.2% 3.1% 3.1% -3.7% -0.5% 9.3% 34.7% -11.9% 4.8% 6.1%
Podatek (mln) 7 25 40 31 60 14 21 78 35 6 32 307 -16 25 174 1,506 68 73 12
Zysk Netto (mln) 176 323 265 299 485 136 123 364 144 236 211 -80 -2,452 -206 1,012 6,113 -1,929 362 574
Zysk netto Δ r/r 0.0% 83.1% -17.8% 12.8% 62.1% -71.9% -9.6% 195.0% -60.3% 63.3% -10.5% -137.7% 2976.9% -91.6% -592.0% 504.0% -131.6% -118.8% 58.6%
Zysk netto (%) 6.2% 8.1% 5.8% 6.7% 8.7% 3.3% 2.5% 3.9% 1.5% 2.1% 1.9% -0.7% -24.7% -2.2% 7.3% 27.8% -14.9% 2.7% 3.9%
EPS 4.29 5.26 4.14 4.58 7.27 2.02 1.81 5.34 3.53 0.96 1.04 -0.39 -12.36 -1.06 4.83 30.23 -9.47 1.74 2.7
EPS (rozwodnione) 4.29 4.97 3.91 4.42 7.07 1.98 1.79 5.05 3.37 0.1 1.01 -0.39 -12.36 -1.06 4.48 28.62 -9.47 1.69 2.66
Ilośc akcji (mln) 41 61 64 65 67 68 68 68 189 266 204 202 198 194 210 202 204 208 212
Ważona ilośc akcji (mln) 41 65 68 68 69 69 68 74 197 286 208 202 198 194 226 214 204 215 217
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD