Wall Street Experts
ver. ZuMIgo(08/25)
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 |