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 |