SCI Pharmtech, 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 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) 367 333 443 580 439 349 645 523 477 258 329 284 355 333 426 530 519 464 604 604 628 520 784 728 679 498 324 177 228 136 188 181 305 226 342 313 258 291 310 393 419 402
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.4% 4.7% 45.7% <span style="color:red">-9.84%</span> 8.7% <span style="color:red">-26.04%</span> <span style="color:red">-49.10%</span> <span style="color:red">-45.60%</span> <span style="color:red">-25.52%</span> 29.0% 29.6% 86.6% 46.3% 39.4% 41.8% 13.9% 20.9% 12.0% 29.9% 20.5% 8.1% <span style="color:red">-4.20%</span> <span style="color:red">-58.74%</span> <span style="color:red">-75.74%</span> <span style="color:red">-66.38%</span> <span style="color:red">-72.75%</span> <span style="color:red">-41.90%</span> 2.7% 33.4% 66.3% 81.8% 72.6% <span style="color:red">-15.35%</span> 29.1% <span style="color:red">-9.33%</span> 25.4% 62.6% 37.9%
Marża brutto 32.1% 30.9% 38.3% 37.8% 33.3% 34.5% 45.3% 43.2% 39.6% 32.5% 30.7% 30.4% 27.6% 33.1% 30.9% 44.2% 40.7% 36.8% 43.9% 40.6% 40.5% 32.8% 45.7% 52.4% 45.4% 45.4% 29.6% 19.6% 32.5% 2.5% 29.3% 33.1% 30.5% 36.7% 36.0% 25.5% 31.1% 23.1% 29.6% 25.6% 27.7% 23.6%
Koszty i Wydatki (mln) 291 272 327 425 343 276 448 360 351 227 263 234 308 262 345 373 369 336 410 416 436 396 504 433 435 267 266 171 191 162 170 166 257 188 263 277 222 283 265 338 419 355
EBIT (mln) 77 62 116 155 96 74 197 163 125 31 66 50 47 72 80 157 151 128 194 188 191 124 280 295 244 231 57 5 37 -28 55 180 68 102 78 258 44 -7 58 55 0 47
EBIT Δ kw/kw 19.9% 15.9% 41.3% 4.7% 23.8% 134.7% 10859900000.0% 223.7% 165.7% 56.2% 18.4% 68.1% 68.7% 44.2% 25926500000.0% 16.4% 21.3% 3.7% 30.8% 36.3% 21.4% 46.5% 388.5% 5365.7% 562.2% 929.2% 5.1% 97.0% 46.2% 127.5% 30.1% 30.2% 54.9% 1556.8% 34.3% 367.8% 0.0% 0.0% 0.0% 0.0% 100.0% 59.2%
EBIT (%) 20.9% 18.5% 26.1% 26.7% 21.8% 21.1% 30.5% 31.1% 26.3% 12.1% 19.9% 17.7% 13.3% 21.5% 18.9% 29.7% 29.0% 27.7% 32.1% 31.1% 30.5% 23.8% 35.7% 40.6% 35.9% 46.4% 17.7% 3.1% 16.1% <span style="color:red">-20.55%</span> 29.0% 99.1% 22.5% 45.0% 22.9% 82.3% 17.1% <span style="color:red">-2.39%</span> 18.8% 14.0% 0.0% 11.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 1 1 2 1 0 0 0 0 0 0 0 0 1 0 1 0 2 1 3 0 4
Koszty finansowe (mln) 3 3 3 3 2 1 1 1 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 2 1 1 2 1
Amortyzacja (mln) 32 33 34 32 32 32 33 34 33 33 33 32 31 31 32 33 33 34 34 34 34 35 35 35 32 32 15 16 16 17 17 21 25 28 32 33 36 45 51 60 61 62
EBITDA (mln) 109 104 150 185 149 107 223 197 147 74 96 84 80 101 111 216 190 167 233 236 233 140 322 318 276 -313 66 20 57 -15 72 201 93 129 110 290 80 38 109 115 539 115
EBITDA(%) 29.7% 31.3% 34.0% 31.9% 33.9% 30.7% 34.5% 37.6% 30.8% 28.6% 29.2% 29.7% 22.6% 30.4% 26.1% 40.8% 36.5% 36.0% 38.6% 39.0% 37.1% 27.0% 41.1% 43.7% 40.7% <span style="color:red">-62.85%</span> 20.3% 11.1% 24.8% <span style="color:red">-10.80%</span> 38.2% 110.6% 30.7% 57.3% 32.2% 92.7% 31.1% 13.0% 35.3% 29.3% 128.5% 28.7%
NOPLAT (mln) 74 68 114 149 115 73 189 162 114 40 63 53 48 71 73 184 156 132 204 202 200 106 266 297 238 -346 52 4 37 -28 52 176 62 97 79 251 44 -10 56 66 476 52
Podatek (mln) 13 21 21 25 20 12 32 31 19 6 11 13 7 12 12 34 29 22 40 44 40 17 57 56 49 -67 10 1 7 -8 11 36 14 19 15 52 9 -7 11 0 95 5
Zysk Netto (mln) 61 47 93 125 95 61 157 131 94 34 51 40 41 59 61 149 127 110 164 158 160 89 208 242 189 -279 42 4 30 -20 41 140 49 79 63 200 35 -4 45 62 381 47
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.9% 29.0% 69.1% 5.4% <span style="color:red">-0.81%</span> <span style="color:red">-44.20%</span> <span style="color:red">-67.25%</span> <span style="color:red">-69.79%</span> <span style="color:red">-56.95%</span> 73.5% 18.6% 275.4% 212.1% 86.3% 169.1% 5.8% 26.0% <span style="color:red">-18.83%</span> 27.0% 53.2% 18.2% <span style="color:red">-411.51%</span> <span style="color:red">-80.00%</span> <span style="color:red">-98.45%</span> <span style="color:red">-84.16%</span> <span style="color:red">-92.95%</span> <span style="color:red">-1.20%</span> 3641.5% 62.5% <span style="color:red">-500.29%</span> 54.1% 42.2% <span style="color:red">-27.23%</span> <span style="color:red">-104.59%</span> <span style="color:red">-29.84%</span> <span style="color:red">-68.83%</span> 977.4% <span style="color:red">-1396.87%</span>
Zysk netto (%) 16.5% 14.2% 20.9% 21.5% 21.7% 17.5% 24.3% 25.2% 19.8% 13.2% 15.6% 14.0% 11.4% 17.8% 14.3% 28.1% 24.4% 23.7% 27.2% 26.1% 25.5% 17.2% 26.6% 33.2% 27.8% <span style="color:red">-55.97%</span> 12.9% 2.1% 13.1% <span style="color:red">-14.47%</span> 21.9% 77.4% 16.0% 34.8% 18.6% 63.7% 13.7% <span style="color:red">-1.24%</span> 14.4% 15.8% 90.9% 11.7%
EPS 0.65 0.57 0.99 1.33 0.99 0.72 1.53 1.27 0.88 0.36 0.48 0.37 0.38 0.62 0.57 1.39 1.19 1.16 1.53 1.47 1.49 0.94 1.94 2.25 1.76 -2.93 0.38 0.0356 0.28 -0.2 0.43 1.47 0.51 0.72 0.58 1.63 0.32 -0.0302 0.37 0.52 3.19 0.39
EPS (rozwodnione) 0.59 0.57 0.89 1.18 0.9 0.72 1.47 1.22 0.87 0.36 0.47 0.37 0.38 0.62 0.57 1.39 1.18 1.16 1.52 1.46 1.48 0.94 1.93 2.24 1.75 -2.93 0.38 0.0356 0.28 -0.2 0.43 1.47 0.51 0.72 0.58 1.63 0.32 -0.0302 0.37 0.52 3.18 0.39
Ilośc akcji (mln) 93 83 94 94 96 85 103 103 107 95 107 107 108 96 107 107 107 95 107 108 107 95 107 107 107 95 107 105 109 97 96 95 95 109 109 123 109 120 120 120 119 119
Ważona ilośc akcji (mln) 102 83 108 106 106 85 108 108 108 95 108 107 108 96 107 108 108 95 108 108 108 95 108 108 108 95 108 105 109 97 96 95 95 110 109 123 109 120 120 120 120 120
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