Eastern Pioneer Driving School Co., Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 42
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 357 355 287 378 357 306 233 352 324 246 234 347 356 236 214 309 285 243 201 319 335 259 64 175 344 265 224 324 384 266 248 259 320 172 204 297 316 225 185 237 224 150 138
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% -13.89% -18.77% -6.73% -9.23% -19.40% 0.5% -1.58% 9.9% -4.05% -8.78% -10.80% -19.97% 2.9% -5.73% 3.1% 17.7% 6.4% -68.16% -44.92% 2.5% 2.3% 249.6% 84.5% 11.8% 0.6% 10.8% -19.89% -16.61% -35.44% -18.06% 14.6% -1.27% 31.0% -9.29% -20.15% -29.10% -33.45% -25.23%
Marża brutto 100.0% -47.65% 50.7% 62.4% 58.4% -85.44% 45.1% 57.8% 55.2% 49.3% 49.0% 57.2% 57.9% 46.9% 44.9% 54.3% 47.7% 47.3% 44.3% 53.9% 57.3% 46.7% -21.85% 44.1% 50.3% 53.4% 45.7% 52.8% 57.9% 44.6% 42.2% 44.7% 44.4% 34.6% 35.3% 52.9% 48.3% -5.85% 32.3% 19.4% 38.5% -10.21% 18.2%
Koszty i Wydatki (mln) -246 858 209 211 90 882 224 206 202 201 206 217 219 195 192 218 221 194 183 230 217 210 132 164 272 125 192 241 259 233 225 215 270 197 206 229 253 357 211 255 271 671 195
EBIT (mln) 111 103 75 168 118 80 8 148 126 47 32 133 137 27 21 89 54 91 6 89 105 61 -74 21 61 97 25 70 113 -7 9 23 29 -81 -22 51 43 -400 -26 -18 -26 -521 -57
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% -21.97% -89.41% -11.79% 7.4% -41.66% 307.8% -10.41% 8.9% -43.17% -36.39% -33.41% -60.59% 242.3% -69.20% -0.02% 92.9% -33.22% -1256.51% -76.78% -41.48% 59.3% 133.3% 242.8% 84.3% -106.87% -65.07% -68.06% -74.61% 1106.3% -354.85% 126.1% 50.4% 397.0% 20.3% -135.22% -159.75% 30.1% 115.1%
EBIT (%) 31.0% 29.1% 26.2% 44.6% 32.9% 26.3% 3.4% 42.1% 39.0% 19.1% 13.9% 38.4% 38.6% 11.3% 9.7% 28.6% 19.0% 37.5% 3.2% 27.8% 31.2% 23.6% -114.77% 11.7% 17.8% 36.7% 10.9% 21.8% 29.3% -2.51% 3.4% 8.7% 8.9% -46.83% -10.72% 17.1% 13.6% -177.68% -14.22% -7.55% -11.47% -347.47% -40.92%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 30 -2 9 -1 17 -0 2 -2 9 -1 3 -5 6 -2 3 -2 3 -0 1 -2 4 -0 0 0 0 1
Koszty finansowe (mln) 0 0 2 2 1 1 1 1 -1 5 1 3 4 7 4 8 11 22 12 11 10 12 12 11 10 19 8 11 12 19 16 19 22 25 18 16 19 40 19 22 19 20 19
Amortyzacja (mln) 246 -596 2 7 239 -646 1 4 -5 19 -4 9 -1 43 1 50 81 -41 28 26 28 23 23 22 23 24 48 48 79 79 68 68 71 71 77 77 83 83 40 80 -0 0 0
EBITDA (mln) 357 -493 78 175 357 -566 9 153 122 66 29 142 137 70 22 139 135 50 52 121 137 94 -35 70 97 145 53 77 123 30 25 42 50 -26 -4 66 63 -148 -24 62 -26 -827 -38
EBITDA(%) 100.0% -139.01% 27.0% 46.4% 100.0% -185.14% 4.0% 43.4% 37.6% 26.7% 12.3% 41.1% 38.4% 29.5% 10.2% 44.8% 47.4% 20.6% 26.0% 38.0% 40.9% 36.4% -54.24% 39.7% 28.1% 54.6% 23.6% 23.9% 31.9% 11.3% 10.1% 16.1% 15.7% -15.37% -2.08% 22.3% 20.0% -65.47% -12.85% 25.9% -11.64% -551.42% -27.51%
NOPLAT (mln) 113 101 76 172 119 81 9 150 130 49 33 134 141 28 21 127 124 51 41 110 129 67 -47 58 86 100 46 65 112 -8 9 21 28 -82 -22 51 43 -401 -43 -44 -46 -847 -57
Podatek (mln) 26 25 25 48 36 23 8 40 37 18 13 42 41 17 14 30 24 29 12 32 36 13 0 6 26 28 11 21 27 8 8 11 11 4 4 17 19 6 -0 0 -1 -33 -0
Zysk Netto (mln) 88 76 57 127 86 59 6 109 95 36 20 93 99 23 14 100 77 32 29 72 90 53 -45 64 64 78 40 45 85 -17 8 9 18 -85 -26 29 26 -392 -35 -38 -37 -793 -48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.04% -22.50% -90.30% -13.75% 10.5% -39.01% 257.6% -15.03% 4.2% -35.40% -29.70% 7.6% -21.87% 37.3% 108.3% -27.78% 16.5% 65.6% -253.87% -11.24% -29.02% 46.6% 188.9% -30.41% 33.2% -122.00% -80.12% -80.50% -79.32% 398.5% -431.30% 230.4% 46.1% 360.2% 34.2% -230.64% -243.01% 102.2% 36.8%
Zysk netto (%) 24.6% 21.5% 19.9% 33.6% 24.1% 19.4% 2.4% 31.1% 29.3% 14.7% 8.5% 26.8% 27.8% 9.9% 6.5% 32.4% 27.1% 13.2% 14.4% 22.7% 26.8% 20.5% -69.67% 36.6% 18.6% 29.3% 17.7% 13.8% 22.1% -6.42% 3.2% 3.4% 5.5% -49.55% -12.85% 9.7% 8.1% -174.07% -19.01% -15.84% -16.40% -528.99% -34.77%
EPS 0.43 0.12 0.0893 0.21 0.14 0.0952 0.006 0.16 0.14 0.0536 0.0298 0.13 0.13 0.0333 0.0167 0.14 0.12 0.0417 0.0417 0.1 0.13 0.075 -0.0667 0.0967 0.0917 0.09 0.07 0.0614 0.12 -0.0247 0.01 0.01 0.0223 -0.12 -0.0372 0.0408 0.0359 -0.37 -0.0491 -0.0526 -0.0514 -1.127 -0.07
EPS (rozwodnione) 0.43 0.12 0.0893 0.21 0.14 0.0952 0.006 0.16 0.14 0.0536 0.0298 0.13 0.13 0.0333 0.0167 0.14 0.12 0.0417 0.0417 0.1 0.13 0.075 -0.0667 0.0967 0.0917 0.09 0.07 0.0614 0.12 -0.0247 0.01 0.01 0.0223 -0.12 -0.0372 0.0408 0.0359 -0.37 -0.0491 -0.0526 -0.0514 -1.127 -0.07
Ilośc akcji (mln) 0 622 640 597 627 621 924 239 693 681 665 759 741 703 835 605 661 734 696 734 719 705 670 631 696 1,015 567 967 676 692 789 871 789 703 703 705 715 1,069 715 715 715 704 686
Ważona ilośc akcji (mln) 0 622 640 597 627 621 932 239 693 681 666 759 741 703 836 605 661 734 697 734 719 705 670 631 696 720 567 967 676 692 789 871 789 703 703 705 715 1,069 715 715 715 704 686
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