Edison Opto Corporation

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) 827 661 962 950 772 719 762 970 869 733 741 585 595 664 690 744 639 540 653 592 534 481 496 484 478 442 542 579 485 500 474 469 454 444 449 478 532 532 539 669 675 675
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.58%</span> 8.7% <span style="color:red">-20.76%</span> 2.1% 12.6% 2.0% <span style="color:red">-2.72%</span> <span style="color:red">-39.68%</span> <span style="color:red">-31.53%</span> <span style="color:red">-9.32%</span> <span style="color:red">-6.87%</span> 27.3% 7.4% <span style="color:red">-18.69%</span> <span style="color:red">-5.44%</span> <span style="color:red">-20.50%</span> <span style="color:red">-16.46%</span> <span style="color:red">-10.99%</span> <span style="color:red">-23.96%</span> <span style="color:red">-18.16%</span> <span style="color:red">-10.41%</span> <span style="color:red">-8.09%</span> 9.1% 19.6% 1.5% 13.0% <span style="color:red">-12.41%</span> <span style="color:red">-19.02%</span> <span style="color:red">-6.38%</span> <span style="color:red">-11.12%</span> <span style="color:red">-5.26%</span> 1.9% 17.1% 19.7% 20.0% 40.0% 26.8% 27.0%
Marża brutto 12.7% 8.7% 14.2% 14.7% 11.5% 7.9% 12.0% 9.8% 16.2% 14.4% 11.2% 14.1% 14.0% 12.7% 15.6% 13.3% 19.3% 21.6% 17.6% 19.3% 17.7% 15.1% 15.5% 19.9% 20.0% 21.9% 24.9% 26.0% 22.5% 23.1% 23.6% 26.1% 25.2% 25.6% 27.4% 25.5% 24.8% 23.4% 23.5% 23.6% 23.0% 24.2%
Koszty i Wydatki (mln) 843 736 953 942 798 767 774 979 833 743 757 608 595 697 676 744 616 549 632 584 553 547 509 468 462 434 500 533 461 467 455 451 449 438 431 474 522 519 517 629 631 640
EBIT (mln) -17 -75 9 8 -26 -48 -12 -9 36 -10 -16 -23 0 -32 15 0 23 -9 21 8 -18 -66 -12 17 17 8 41 46 24 35 27 33 32 -18 17 18 17 12 22 40 44 36
EBIT Δ kw/kw 36.4% 54.9% 175.7% 179.6% 171.7% 375.8% 26.6% 58.8% 33536.1% 68.7% 5294700000.0% 24243.2% 99.5% 279.4% 29.5% 98.8% 225.2% 87.0% 266.4% 51.6% 210.6% 3311100000.0% 130.2% 4167000000.0% 31.4% 75.9% 52.2% 40.3% 22.8% 296.4% 58.8% 86.8% 83.7% 243.4% 24.2% 56.3% 1695600000.0% 2046300000.0% 0.0% 0.0% 402.5% 374.3%
EBIT (%) <span style="color:red">-2.00%</span> <span style="color:red">-11.33%</span> 0.9% 0.8% <span style="color:red">-3.37%</span> <span style="color:red">-6.73%</span> <span style="color:red">-1.53%</span> <span style="color:red">-0.97%</span> 4.2% <span style="color:red">-1.39%</span> <span style="color:red">-2.14%</span> <span style="color:red">-3.92%</span> 0.0% <span style="color:red">-4.89%</span> 2.1% 0.0% 3.6% <span style="color:red">-1.58%</span> 3.2% 1.4% <span style="color:red">-3.46%</span> <span style="color:red">-13.69%</span> <span style="color:red">-2.50%</span> 3.5% 3.5% 1.9% 7.6% 7.9% 5.0% 7.0% 5.7% 7.0% 7.0% <span style="color:red">-4.02%</span> 3.8% 3.7% 3.2% 2.3% 4.2% 6.0% 6.6% 5.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 4 4 3 4 4 3 4 4 4 3 4 3 5 3 4 3 5
Koszty finansowe (mln) 3 4 4 4 4 2 1 1 1 1 2 1 1 1 2 2 2 2 2 4 3 2 3 2 2 3 5 6 5 4 4 4 4 5 5 4 2 2 2 2 3 3
Amortyzacja (mln) 68 71 64 63 65 67 68 67 61 60 57 53 52 48 45 46 43 36 44 44 41 42 31 31 33 31 32 32 31 30 30 31 32 39 34 31 31 31 31 31 30 31
EBITDA (mln) 78 11 76 59 71 -66 40 11 87 49 35 32 15 -61 57 71 79 35 65 69 34 -273 27 53 70 55 81 71 62 67 57 64 63 21 51 48 49 44 53 71 72 90
EBITDA(%) 9.4% 1.6% 7.9% 6.2% 9.2% <span style="color:red">-9.20%</span> 5.2% 1.2% 10.1% 6.7% 4.7% 5.4% 2.5% <span style="color:red">-9.18%</span> 8.3% 9.5% 12.3% 6.4% 9.9% 11.7% 6.4% <span style="color:red">-56.72%</span> 5.3% 10.9% 14.6% 12.4% 15.0% 12.2% 12.8% 13.5% 12.1% 13.6% 14.0% 4.7% 11.3% 10.1% 9.1% 8.2% 9.8% 10.7% 10.6% 13.3%
NOPLAT (mln) 6 -64 8 -8 3 -135 -30 -57 25 -12 -23 -23 -38 -110 8 21 31 -4 16 12 -4 -313 -9 13 26 14 44 39 27 33 21 25 25 -21 12 18 13 6 27 53 38 56
Podatek (mln) 5 -25 5 10 6 -5 4 6 4 -1 2 3 5 -2 2 4 4 2 8 6 0 -26 2 4 3 1 6 1 3 5 3 5 1 8 1 4 -2 1 1 5 4 11
Zysk Netto (mln) 1 -35 4 -15 2 -127 -32 -53 20 -21 -24 -26 -39 -102 1 16 24 -4 6 3 -6 -290 -8 13 26 12 34 37 24 25 16 16 20 -29 13 13 15 6 28 45 31 39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.4% 262.6% <span style="color:red">-824.03%</span> 246.1% 1109.1% <span style="color:red">-83.33%</span> <span style="color:red">-26.66%</span> <span style="color:red">-51.13%</span> <span style="color:red">-296.66%</span> 380.4% <span style="color:red">-105.65%</span> <span style="color:red">-163.42%</span> <span style="color:red">-161.28%</span> <span style="color:red">-95.85%</span> 348.4% <span style="color:red">-79.42%</span> <span style="color:red">-124.78%</span> 6782.0% <span style="color:red">-231.77%</span> 277.7% <span style="color:red">-538.01%</span> <span style="color:red">-104.00%</span> <span style="color:red">-525.68%</span> 188.4% <span style="color:red">-5.02%</span> 118.5% <span style="color:red">-51.27%</span> <span style="color:red">-57.57%</span> <span style="color:red">-18.13%</span> <span style="color:red">-214.52%</span> <span style="color:red">-23.08%</span> <span style="color:red">-15.84%</span> <span style="color:red">-23.74%</span> <span style="color:red">-122.37%</span> 117.7% 242.6% 100.9% 497.4%
Zysk netto (%) 0.1% <span style="color:red">-5.29%</span> 0.5% <span style="color:red">-1.60%</span> 0.2% <span style="color:red">-17.65%</span> <span style="color:red">-4.25%</span> <span style="color:red">-5.44%</span> 2.3% <span style="color:red">-2.89%</span> <span style="color:red">-3.20%</span> <span style="color:red">-4.41%</span> <span style="color:red">-6.51%</span> <span style="color:red">-15.29%</span> 0.2% 2.2% 3.7% <span style="color:red">-0.78%</span> 0.9% 0.6% <span style="color:red">-1.10%</span> <span style="color:red">-60.26%</span> <span style="color:red">-1.60%</span> 2.6% 5.4% 2.6% 6.2% 6.3% 5.0% 5.1% 3.5% 3.3% 4.4% <span style="color:red">-6.54%</span> 2.8% 2.7% 2.9% 1.2% 5.1% 6.7% 4.5% 5.7%
EPS 0.0095 -0.35 0.0285 -0.11 0.0095 -0.74 -0.25 -0.41 0.15 -0.17 -0.19 -0.2 -0.3 -0.8 0.0095 0.12 0.18 -0.0323 0.0475 0.0285 -0.0475 -2.34 -0.0631 0.1 0.21 0.0942 0.28 0.29 0.19 0.21 0.12 0.11 0.15 -0.22 0.1 0.1 0.11 0.0457 0.19 0.32 0.22 0.28
EPS (rozwodnione) 0.0095 -0.35 0.0285 -0.11 0.0095 -0.74 -0.25 -0.41 0.15 -0.16 -0.19 -0.2 -0.3 -0.8 0.0095 0.12 0.18 -0.0321 0.0475 0.0285 -0.0475 -2.34 -0.0631 0.0951 0.21 0.0942 0.26 0.28 0.18 0.21 0.12 0.11 0.15 -0.22 0.1 0.1 0.11 0.0457 0.19 0.32 0.22 0.28
Ilośc akcji (mln) 101 101 135 134 171 171 130 128 127 126 128 129 127 127 129 129 128 130 126 118 124 124 126 121 123 123 124 124 129 129 131 130 132 130 127 131 138 142 142 142 140 142
Ważona ilośc akcji (mln) 101 101 135 134 171 171 130 129 130 129 128 129 127 127 129 132 131 131 126 118 124 124 126 134 123 123 136 133 136 129 132 136 134 134 127 131 139 142 142 142 140 147
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