FineTek Co., Ltd.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31
Przychód (mln) 348 334 334 353 345 307 347 302 325 294
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.80% -8.26% 3.8% -14.60% -5.98% -4.19%
Marża brutto 53.7% 48.2% 55.5% 56.9% 50.8% 53.7% 52.0% 54.3% 58.4% 57.1%
Koszty i Wydatki (mln) 269 277 252 258 268 245 276 241 246 243
EBIT (mln) 79 69 96 115 75 86 87 61 79 51
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.06% 25.2% -9.29% -47.01% 5.0% -40.53%
EBIT (%) 22.8% 20.5% 28.8% 32.5% 21.8% 28.0% 25.1% 20.1% 24.3% 17.4%
Przychody fiansowe (mln) 3 2 3 2 3 2 3 2 4 3
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 2 3
Amortyzacja (mln) 10 12 12 12 13 13 13 0 13 14
EBITDA (mln) 96 81 108 127 88 99 100 61 110 82
EBITDA(%) 25.6% 24.1% 32.4% 36.0% 25.5% 32.2% 29.0% 20.1% 34.0% 28.0%
NOPLAT (mln) 83 68 95 114 74 84 85 67 95 65
Podatek (mln) 16 15 27 27 14 20 13 15 20 8
Zysk Netto (mln) 67 53 68 87 60 64 73 51 75 58
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.04% 21.9% 7.0% -41.21% 25.8% -10.57%
Zysk netto (%) 19.1% 15.8% 20.4% 24.6% 17.3% 21.0% 21.0% 17.0% 23.2% 19.6%
EPS 1.22 0.97 1.24 1.59 1.09 1.18 1.33 0.86 1.35 1.03
EPS (rozwodnione) 1.21 0.96 1.24 1.59 1.09 1.17 1.33 0.86 1.3 1.03
Ilośc akcji (mln) 55 55 55 55 55 55 55 59 56 56
Ważona ilośc akcji (mln) 55 55 55 55 55 55 55 59 58 56
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD