Gia Tzoong Enterprise Co.,Ltd
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
126 |
105 |
143 |
127 |
111 |
116 |
121 |
130 |
127 |
104 |
117 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.69% |
10.1% |
-15.45% |
2.4% |
14.1% |
-9.86% |
-3.06% |
Marża brutto |
-10.84% |
-26.19% |
0.8% |
-12.19% |
-21.25% |
-20.40% |
-13.98% |
-13.32% |
-17.94% |
-38.04% |
-13.55% |
Koszty i Wydatki (mln) |
161 |
153 |
163 |
163 |
157 |
164 |
159 |
168 |
127 |
170 |
156 |
EBIT (mln) |
-35 |
-48 |
-18 |
-22 |
-35 |
-59 |
-21 |
-39 |
-47 |
-66 |
-39 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.08% |
23.0% |
15.7% |
75.0% |
35.0% |
10.7% |
85.7% |
EBIT (%) |
-27.48% |
-45.85% |
-12.65% |
-17.45% |
-31.10% |
-51.20% |
-17.31% |
-29.83% |
-36.80% |
-62.90% |
-33.16% |
Przychody fiansowe (mln) |
2 |
4 |
4 |
5 |
4 |
4 |
3 |
4 |
3 |
3 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
9 |
10 |
10 |
10 |
11 |
10 |
11 |
10 |
10 |
10 |
10 |
EBITDA (mln) |
-25 |
-38 |
-8 |
-12 |
-24 |
-49 |
-10 |
-28 |
-40 |
-38 |
6 |
EBITDA(%) |
-19.96% |
-36.51% |
-5.59% |
-9.28% |
-21.37% |
-42.14% |
-8.58% |
-21.86% |
-31.18% |
-36.59% |
5.4% |
NOPLAT (mln) |
-4 |
-13 |
-18 |
-22 |
-35 |
-59 |
-22 |
-30 |
-50 |
-49 |
-4 |
Podatek (mln) |
4 |
-5 |
2 |
1 |
1 |
-3 |
8 |
-0 |
-2 |
-2 |
2 |
Zysk Netto (mln) |
-9 |
-16 |
-20 |
-24 |
-36 |
-57 |
-30 |
-29 |
-48 |
-46 |
-6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
326.1% |
251.9% |
50.7% |
24.4% |
31.8% |
-18.13% |
-78.43% |
Zysk netto (%) |
-6.79% |
-15.33% |
-13.78% |
-18.62% |
-32.75% |
-48.98% |
-24.56% |
-22.63% |
-37.83% |
-44.49% |
-5.47% |
EPS |
-0.0515 |
-0.0968 |
-0.12 |
-0.14 |
-0.22 |
-0.34 |
-0.18 |
-0.18 |
-0.29 |
-0.28 |
-0.04 |
EPS (rozwodnione) |
-0.0515 |
-0.0968 |
-0.12 |
-0.14 |
-0.22 |
-0.34 |
-0.18 |
-0.18 |
-0.29 |
-0.28 |
-0.04 |
Ilośc akcji (mln) |
166 |
166 |
164 |
168 |
166 |
166 |
165 |
166 |
166 |
166 |
160 |
Ważona ilośc akcji (mln) |
166 |
166 |
164 |
168 |
166 |
166 |
165 |
166 |
166 |
166 |
160 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |