SungEel HiTech Co., Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
72,616 |
71,685 |
81,542 |
63,517 |
59,068 |
43,241 |
33,666 |
36,486 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.66% |
-39.68% |
-58.71% |
-42.56% |
| Marża brutto |
29.8% |
13.7% |
24.7% |
23.5% |
0.4% |
-29.89% |
-16.43% |
-28.20% |
| Koszty i Wydatki (mln) |
52,705 |
6,312 |
69,801 |
55,570 |
66,565 |
63,770 |
39,198 |
46,775 |
| EBIT (mln) |
16,458 |
-6,312 |
11,740 |
7,947 |
-7,497 |
-20,529 |
-13,460 |
-19,026 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-145.55% |
225.2% |
-214.65% |
-339.41% |
| EBIT (%) |
22.7% |
-8.81% |
14.4% |
12.5% |
-12.69% |
-47.48% |
-39.98% |
-52.15% |
| Przychody fiansowe (mln) |
553 |
994 |
535 |
783 |
795 |
10 |
703 |
0 |
| Koszty finansowe (mln) |
0 |
594 |
890 |
654 |
1,256 |
876 |
976 |
0 |
| Amortyzacja (mln) |
2,411 |
2,670 |
3,231 |
3,263 |
3,598 |
3,767 |
7,929 |
8,737 |
| EBITDA (mln) |
18,869 |
-3,642 |
15,433 |
14,129 |
-4,274 |
-17,832 |
-5,532 |
-10,289 |
| EBITDA(%) |
26.0% |
-5.08% |
18.9% |
22.2% |
-7.23% |
-41.24% |
-16.43% |
-28.20% |
| NOPLAT (mln) |
19,358 |
862 |
11,096 |
10,009 |
-9,326 |
-23,432 |
-13,491 |
-19,503 |
| Podatek (mln) |
3,930 |
631 |
2,750 |
-2,813 |
53 |
-36,879 |
-2,675 |
1,469 |
| Zysk Netto (mln) |
15,456 |
1,609 |
7,228 |
12,635 |
-9,428 |
14,361 |
-10,807 |
-20,815 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-161.00% |
792.8% |
-249.51% |
-264.74% |
| Zysk netto (%) |
21.3% |
2.2% |
8.9% |
19.9% |
-15.96% |
33.2% |
-32.10% |
-57.05% |
| EPS |
1354.41 |
77.11 |
605.0 |
1054.0 |
-785.04 |
1193.83 |
-895.0 |
-1719.54 |
| EPS (rozwodnione) |
1335.1 |
131.15 |
591.0 |
1030.0 |
-785.04 |
1174.18 |
-894.64 |
-1719.54 |
| Ilośc akcji (mln) |
11 |
21 |
12 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |