System Support 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
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
Data 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
Przychód (mln) 0 2,631 2,605 2,964 2,842 3,351 3,275 3,298 3,441 3,362 3,278 3,640 3,685 3,828 3,721 4,069 4,146 4,262 4,404 4,807 4,981 5,075 5,034 5,601 5,711 5,684 6,154 6,906
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 27.4% 25.7% 11.3% 21.1% 0.3% 0.1% 10.4% 7.1% 13.9% 13.5% 11.8% 12.5% 11.3% 18.4% 18.1% 20.1% 19.1% 14.3% 16.5% 14.7% 12.0% 22.3% 23.3%
Marża brutto 0.0% 24.6% 23.4% 26.6% 26.7% 23.0% 24.7% 26.3% 26.4% 24.1% 25.9% 26.5% 26.4% 24.9% 26.0% 26.6% 28.1% 26.3% 26.9% 27.3% 27.1% 27.2% 27.8% 26.8% 28.2% 27.8% 26.7% 28.8%
Koszty i Wydatki (mln) 0 2,580 2,557 2,738 2,657 3,281 3,098 3,068 3,153 3,301 3,075 3,334 3,417 3,674 3,480 3,722 3,701 4,099 4,099 4,369 4,540 4,802 4,634 5,117 5,184 5,424 5,718 6,127
EBIT (mln) 0 51 48 226 185 70 177 230 287 61 202 306 268 154 241 347 445 163 305 438 440 273 400 484 527 260 436 779
EBIT Δ kw/kw 100.0% 27.3% 72.6% 1.5% 35.6% 14.8% 12.5% 25.0% 7.1% 60.5% 16.2% 11.7% 39.8% 5.5% 20.9% 20.9% 1.1% 40.3% 23.8% 9.4% 16.4% 5.0% 0.0% 0.0% 0.0% 0.0% 92.8% 1506.3%
EBIT (%) 0.0% 1.9% 1.9% 7.6% 6.5% 2.1% 5.4% 7.0% 8.3% 1.8% 6.2% 8.4% 7.3% 4.0% 6.5% 8.5% 10.7% 3.8% 6.9% 9.1% 8.8% 5.4% 7.9% 8.6% 9.2% 4.6% 7.1% 11.3%
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 0 0 0 0 1
Koszty finansowe (mln) 0 7 6 5 4 5 5 6 4 4 4 4 4 3 4 3 3 4 4 4 5 5 5 5 5 4 7 7
Amortyzacja (mln) 0 -4 -12 2 6 -4 44 42 44 43 43 42 45 50 44 45 45 51 50 49 54 57 51 53 56 62 65 48
EBITDA (mln) 0 47 37 228 192 66 159 226 286 60 208 317 287 134 252 347 437 154 314 452 443 240 410 500 582 322 479 827
EBITDA(%) 0.0% 1.8% 1.4% 7.7% 6.7% 2.0% 4.9% 6.8% 8.3% 1.8% 6.4% 8.7% 7.8% 3.5% 6.8% 8.5% 10.5% 3.6% 7.1% 9.4% 8.9% 4.7% 8.1% 8.9% 10.2% 5.7% 7.8% 12.0%
NOPLAT (mln) 0 40 31 223 187 60 154 215 246 43 204 313 283 130 249 344 434 150 309 448 438 236 427 495 532 312 407 820
Podatek (mln) 0 14 13 77 61 5 53 77 82 -4 68 105 87 -4 86 113 141 50 103 145 145 27 144 163 184 50 159 275
Zysk Netto (mln) 0 26 17 147 126 55 101 138 164 47 136 208 196 135 162 231 293 100 206 303 293 208 283 332 348 262 248 545
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 117.0% 484.6% <span style="color:red">-5.53%</span> 30.0% <span style="color:red">-15.79%</span> 34.4% 50.3% 19.5% 188.4% 19.4% 10.8% 49.5% <span style="color:red">-25.70%</span> 26.8% 31.2% 0.1% 108.4% 37.3% 9.7% 18.6% 25.8% <span style="color:red">-12.38%</span> 64.1%
Zysk netto (%) 0.0% 1.0% 0.7% 4.9% 4.4% 1.7% 3.1% 4.2% 4.8% 1.4% 4.2% 5.7% 5.3% 3.5% 4.4% 5.7% 7.1% 2.3% 4.7% 6.3% 5.9% 4.1% 5.6% 5.9% 6.1% 4.6% 4.0% 7.9%
EPS 0.0 2.82 1.92 16.2 12.52 5.5 10.05 13.75 16.01 4.56 13.3 20.34 18.92 13.0 15.69 22.28 28.28 9.66 19.89 29.22 28.29 20.12 27.32 32.05 33.56 25.31 24.09 52.93
EPS (rozwodnione) 0.0 2.82 1.85 16.2 12.52 5.5 9.74 13.75 16.01 4.56 13.11 20.34 18.92 13.0 15.65 22.21 28.2 9.64 19.85 29.16 28.24 20.08 27.27 31.99 33.5 25.26 24.07 52.89
Ilośc akcji (mln) 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
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