PKSHA Technology Inc.

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
Rok finansowy 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
Data 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
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
Przychód (mln) 0 229 330 389 361 423 506 604 574 1,378 1,856 1,913 1,747 1,878 2,131 2,060 1,921 2,616 2,657 3,028 2,865 2,959 3,199 3,462 3,478 3,769 3,865 4,259 4,179
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 84.5% 53.6% 55.1% 58.8% 225.6% 266.7% 216.7% 204.6% 36.3% 14.8% 7.7% 9.9% 39.3% 24.7% 47.0% 49.2% 13.1% 20.4% 14.4% 21.4% 27.4% 20.8% 23.0% 20.2%
Marża brutto 0.0% 48.4% 61.7% 68.1% 55.5% 60.6% 61.3% 62.4% 51.7% 46.9% 38.7% 43.1% 31.7% 39.8% 39.9% 39.0% 42.8% 42.4% 49.3% 49.2% 49.3% 51.4% 51.8% 50.3% 49.4% 48.0% 52.2% 55.4% 46.6%
Koszty i Wydatki (mln) 0 204 183 192 256 276 337 375 418 1,211 1,748 1,609 1,715 1,686 1,871 1,840 1,962 2,341 2,268 2,500 2,566 2,609 2,721 2,907 3,228 3,334 3,078 2,926 3,737
EBIT (mln) 0 25 146 197 105 147 170 229 156 167 108 304 32 191 260 220 -41 275 389 527 299 350 478 555 250 436 787 1,333 443
EBIT Δ kw/kw 100.0% 83.0% 13.6% 14.0% 32.2% 11.6% 57.7% 24.5% 384.3% 13.0% 58.6% 37.8% 178.1% 30.3% 33.3% 58.2% 7320500000.0% 21.5% 18.6% 5.0% 19.4% 19.6% 39.2% 58.3% 43.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 10.9% 44.4% 50.6% 29.2% 34.8% 33.5% 37.9% 27.1% 12.1% 5.8% 15.9% 1.8% 10.2% 12.2% 10.7% <span style="color:red">-2.14%</span> 10.5% 14.6% 17.4% 10.4% 11.8% 14.9% 16.0% 7.2% 11.6% 20.3% 31.3% 10.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 35 9 25 0 35 0 108
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 11 6 7 6 5 5 5 12 12 11 11 10 10 9 9 8 32 22 0
Amortyzacja (mln) 0 5 5 0 -302 5 14 22 14 44 44 136 44 141 141 141 178 344 324 335 139 359 338 350 548 398 414 417 422
EBITDA (mln) 0 25 146 197 -196 152 170 229 124 63 126 300 10 182 242 208 -55 267 402 522 427 241 447 636 -1,155 1,841 1,304 1,808 865
EBITDA(%) 0.0% 10.9% 44.4% 50.6% <span style="color:red">-54.26%</span> 35.9% 33.5% 37.9% 21.6% 4.6% 6.8% 15.7% 0.5% 9.7% 11.3% 10.1% <span style="color:red">-2.86%</span> 10.2% 15.1% 17.2% 14.9% 8.2% 14.0% 18.4% <span style="color:red">-33.19%</span> 48.8% 33.8% 42.5% 20.7%
NOPLAT (mln) 0 16 144 190 405 140 167 222 170 65 123 305 2,172 107 232 203 -97 246 390 512 416 231 438 627 -1,185 2,027 858 1,369 534
Podatek (mln) 0 -2 48 61 127 32 59 80 62 14 54 128 773 -1 113 88 89 128 197 177 156 140 241 334 -194 739 315 506 253
Zysk Netto (mln) 0 18 96 129 278 109 108 143 108 51 69 177 1,399 109 120 110 -187 105 181 320 257 79 209 284 -998 1,287 545 859 287
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 504.3% 12.6% 10.7% <span style="color:red">-60.92%</span> <span style="color:red">-53.48%</span> <span style="color:red">-36.42%</span> 24.0% 1189.9% 114.8% 73.9% <span style="color:red">-37.67%</span> <span style="color:red">-113.37%</span> <span style="color:red">-3.58%</span> 50.9% 190.2% <span style="color:red">-237.15%</span> <span style="color:red">-24.34%</span> 15.8% <span style="color:red">-11.15%</span> <span style="color:red">-488.79%</span> 1525.4% 160.5% 202.0% <span style="color:red">-128.74%</span>
Zysk netto (%) 0.0% 7.8% 29.2% 33.1% 76.8% 25.7% 21.4% 23.6% 18.9% 3.7% 3.7% 9.2% 80.1% 5.8% 5.6% 5.4% <span style="color:red">-9.74%</span> 4.0% 6.8% 10.6% 9.0% 2.7% 6.5% 8.2% <span style="color:red">-28.69%</span> 34.1% 14.1% 20.2% 6.9%
EPS 0.0 0.7 3.77 5.04 10.45 4.09 4.08 5.37 3.56 1.66 2.26 5.8 46.06 3.57 3.94 3.63 -6.16 3.44 5.93 10.48 8.39 2.59 6.14 9.37 -32.53 41.64 17.64 27.71 9.25
EPS (rozwodnione) 0.0 0.7 3.6 5.04 10.45 4.09 3.82 5.37 3.56 1.66 2.15 5.8 46.06 3.57 3.79 3.63 -6.16 3.44 5.75 10.16 8.15 2.51 5.95 9.06 -32.53 41.61 17.58 27.63 9.25
Ilośc akcji (mln) 26 26 26 26 26 26 27 27 30 29 30 30 30 30 30 30 30 30 31 31 31 31 31 30 31 31 31 31 31
Ważona ilośc akcji (mln) 26 26 27 26 27 27 28 27 30 30 32 30 30 30 32 30 30 30 31 32 32 32 32 31 31 31 31 31 31
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY