Gamania Digital Entertainment Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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
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
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
Przychód (mln) 2,206 2,245 2,450 2,181 2,511 2,538 2,320 1,982 2,118 1,989 2,217 1,714 1,836 2,707 4,864 3,497 3,274 2,700 2,934 1,963 2,383 2,400 3,155 2,549 2,617 2,121 3,107 2,407 3,531 2,328 3,409 2,425 3,401 2,154 3,034 2,086 2,672 1,999 3,332 2,426 3,243 2,076
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.8% 13.0% -5.32% -9.12% -15.64% -21.63% -4.41% -13.53% -13.31% 36.1% 119.4% 104.0% 78.3% -0.27% -39.68% -43.85% -27.19% -11.11% 7.5% 29.8% 9.8% -11.62% -1.54% -5.57% 34.9% 9.8% 9.7% 0.7% -3.67% -7.50% -10.98% -13.99% -21.43% -7.19% 9.8% 16.3% 21.4% 3.8%
Marża brutto 17.4% 13.2% 17.8% 14.4% 14.6% 10.8% 16.7% 13.3% 15.9% 15.1% 18.3% 12.4% 16.1% 24.1% 25.3% 36.5% 42.0% 37.5% 41.5% 40.3% 44.8% 42.3% 38.9% 39.4% 40.1% 32.4% 39.3% 35.8% 42.5% 50.4% 46.7% 39.3% 42.7% 31.7% 41.8% 36.4% 40.7% 34.0% 43.0% 33.9% 34.0% 25.7%
Koszty i Wydatki (mln) 2,185 2,251 2,395 2,177 2,506 2,685 2,315 2,067 2,136 2,032 2,182 1,850 1,900 2,624 4,388 2,855 2,705 2,341 2,490 1,905 1,979 2,047 2,645 2,226 2,260 2,139 2,672 2,201 2,852 1,843 2,622 2,147 2,750 2,108 2,582 2,039 2,406 2,120 2,797 2,797 3,243 2,319
EBIT (mln) 21 -6 55 4 5 -147 5 -85 -17 -43 35 -136 -64 83 477 642 569 359 444 59 404 353 510 323 357 -17 435 207 678 313 713 283 666 55 458 56 274 -121 548 -371 0 -243
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.66% 2414.9% -91.06% -2512.31% -433.17% -71.12% 619.8% 61.1% 270.5% 295.8% 1255.9% 570.8% 987.8% 330.1% -6.77% -90.88% -28.97% -1.45% 14.8% 451.5% -11.56% -104.94% -14.79% -36.05% 89.8% 1893.2% 64.0% 37.0% -1.87% -82.55% -35.72% -80.30% -58.91% -322.27% 19.6% -765.90% -100.00% 100.6%
EBIT (%) 1.0% -0.26% 2.2% 0.2% 0.2% -5.81% 0.2% -4.27% -0.82% -2.14% 1.6% -7.96% -3.49% 3.1% 9.8% 18.4% 17.4% 13.3% 15.1% 3.0% 17.0% 14.7% 16.2% 12.7% 13.7% -0.82% 14.0% 8.6% 19.2% 13.4% 20.9% 11.7% 19.6% 2.5% 15.1% 2.7% 10.2% -6.07% 16.4% -15.30% 0.0% -11.73%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 1 1 1 1 1 1 1 2 7 11 8 16 10 14 11 20 4 7
Koszty finansowe (mln) 0 1 3 10 12 13 12 14 12 12 12 12 11 9 8 7 6 5 5 4 5 5 4 3 3 3 2 2 1 2 1 1 1 2 1 1 2 2 1 2 1 1
Amortyzacja (mln) 88 95 59 54 56 57 56 63 52 56 63 60 33 72 69 47 58 88 73 82 100 77 83 244 487 190 227 221 238 204 79 81 71 351 181 151 156 159 161 188 213 185
EBITDA (mln) 116 93 420 95 84 -5 70 -21 -266 17 130 76 -51 118 585 687 706 470 515 138 501 375 591 535 807 184 659 424 831 500 792 364 737 405 639 207 430 76 709 -184 596 -48
EBITDA(%) 5.2% 4.1% 17.1% 4.4% 3.3% -0.21% 3.0% -1.04% -12.56% 0.9% 5.9% 4.4% -2.78% 4.3% 12.0% 19.6% 21.6% 17.4% 17.6% 7.0% 21.0% 15.6% 18.7% 21.0% 30.8% 8.7% 21.2% 17.6% 23.5% 21.5% 23.2% 15.0% 21.7% 18.8% 21.1% 9.9% 16.1% 3.8% 21.3% -7.57% 18.4% -2.32%
NOPLAT (mln) 27 -2 357 32 16 -74 2 -98 -330 -51 55 3 -96 37 506 634 642 376 436 52 400 291 502 276 313 -25 426 198 556 265 711 281 665 51 456 53 271 -92 545 1,493 382 -232
Podatek (mln) -9 -26 49 18 9 -51 9 -9 1 7 18 -5 3 19 121 137 131 74 93 61 88 72 135 87 96 -36 133 47 144 113 186 38 168 38 120 -15 88 -66 140 -55 50 -19
Zysk Netto (mln) 39 8 323 35 26 3 19 -62 -306 -34 53 27 -80 27 408 522 528 302 359 5 320 205 376 204 228 65 309 168 431 198 521 248 493 13 336 67 186 -26 404 1,545 332 -212
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.78% -65.62% -94.25% -273.65% -1261.26% -1316.47% 186.7% 143.5% -73.82% 177.7% 664.2% 1853.5% 759.9% 1032.6% -11.98% -99.09% -39.51% -32.11% 4.7% 4165.3% -28.65% -68.12% -17.75% -17.49% 89.3% 203.0% 68.8% 47.6% 14.2% -93.31% -35.53% -72.94% -62.15% -296.69% 20.2% 2201.3% 77.9% 716.3%
Zysk netto (%) 1.8% 0.4% 13.2% 1.6% 1.0% 0.1% 0.8% -3.10% -14.43% -1.72% 2.4% 1.6% -4.36% 1.0% 8.4% 14.9% 16.1% 11.2% 12.2% 0.2% 13.4% 8.5% 11.9% 8.0% 8.7% 3.1% 9.9% 7.0% 12.2% 8.5% 15.3% 10.2% 14.5% 0.6% 11.1% 3.2% 7.0% -1.30% 12.1% 63.7% 10.2% -10.23%
EPS 0.25 0.0523 2.05 0.22 0.17 0.0182 0.12 -0.39 -1.94 -0.23 0.34 0.17 -0.53 0.18 2.41 3.09 3.11 1.78 2.07 0.03 1.84 1.18 2.14 1.18 1.31 0.38 1.76 0.96 2.46 0.87 2.97 1.41 2.81 0.0754 1.92 0.38 1.06 -0.15 2.31 8.8 1.89 -1.21
EPS (rozwodnione) 0.25 0.0523 2.03 0.22 0.17 0.0182 0.12 -0.39 -1.94 -0.22 0.31 0.16 -0.53 0.18 2.4 3.07 3.09 1.78 2.03 0.03 1.83 1.18 2.11 1.17 1.3 0.38 1.74 0.95 2.43 0.87 2.92 1.4 2.76 0.0754 1.89 0.38 1.06 -0.15 2.29 8.67 1.85 -1.18
Ilośc akcji (mln) 157 157 158 161 155 155 158 158 157 152 158 157 151 151 169 169 170 170 173 159 174 174 175 173 174 174 175 175 175 175 176 176 175 175 175 175 175 175 175 175 175 175
Ważona ilośc akcji (mln) 157 157 159 161 155 155 159 158 158 158 176 167 151 151 170 170 171 170 177 159 175 174 178 174 175 174 178 177 178 175 179 177 179 175 178 176 177 175 176 178 179 175
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD