Gamania Digital Entertainment Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,162 5,854 7,245 7,120 8,238 9,070 9,680 8,409 8,475 14,335 9,681 10,443 11,372 11,388 9,791 11,077
Przychód Δ r/r 0.0% 13.4% 23.8% -1.7% 15.7% 10.1% 6.7% -13.1% 0.8% 69.1% -32.5% 7.9% 8.9% 0.1% -14.0% 13.1%
Marża brutto 50.7% 48.8% 41.2% 35.9% 24.1% 17.5% 14.3% 15.3% 18.5% 34.1% 42.3% 38.0% 41.8% 41.1% 38.8% 35.3%
EBIT (mln) 460 483 366 -189 172 114 -84 -140 -82 2,047 1,197 1,114 1,523 1,716 640 273
EBIT Δ r/r 0.0% 4.9% -24.2% -151.8% -191.0% -34.0% -173.9% 66.0% -41.3% -2597.0% -41.5% -7.0% 36.7% 12.7% -62.7% -57.4%
EBIT (%) 8.9% 8.2% 5.0% -2.7% 2.1% 1.3% -0.9% -1.7% -1.0% 14.3% 12.4% 10.7% 13.4% 15.1% 6.5% 2.5%
Koszty finansowe (mln) 3 4 2 6 3 2 38 51 44 25 19 12 7 5 6 5
EBITDA (mln) 886 869 784 207 496 456 594 -199 272 2,449 1,529 2,117 2,414 2,298 1,351 2,913
EBITDA(%) 17.2% 14.8% 10.8% 2.9% 6.0% 5.0% 6.1% -2.4% 3.2% 17.1% 15.8% 20.3% 21.2% 20.2% 13.8% 26.3%
Podatek (mln) 122 143 126 73 59 -6 25 9 36 464 314 283 436 430 127 115
Zysk Netto (mln) 319 232 187 -356 74 93 388 -383 27 1,760 888 872 1,106 1,280 575 2,068
Zysk netto Δ r/r 0.0% -27.4% -19.2% -290.5% -120.7% 26.2% 315.9% -198.7% -107.0% 6496.6% -49.6% -1.7% 26.8% 15.7% -55.1% 259.5%
Zysk netto (%) 6.2% 4.0% 2.6% -5.0% 0.9% 1.0% 4.0% -4.6% 0.3% 12.3% 9.2% 8.4% 9.7% 11.2% 5.9% 18.7%
EPS 2.24 1.53 1.15 -2.27 0.47 0.59 2.46 -2.45 0.17 10.31 5.1 5.0 6.3 7.29 3.28 11.78
EPS (rozwodnione) 2.15 1.49 1.12 -2.27 0.47 0.59 2.46 -2.45 0.17 10.11 5.02 4.94 6.21 7.17 3.25 11.53
Ilośc akcji (mln) 147 152 155 157 157 158 158 156 153 171 174 174 175 175 175 175
Ważona ilośc akcji (mln) 153 157 158 157 157 158 167 156 153 174 177 177 178 178 177 179
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD