General Interface Solution (GIS) Holding Limited

Rachunek Zysków i Strat kwartalnie


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
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
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
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
Przychód (mln) 20,418 24,133 15,221 13,915 27,033 37,509 19,593 10,283 19,862 29,623 18,205 23,382 43,023 46,207 21,926 23,524 31,317 51,677 29,437 23,334 32,949 34,005 22,638 33,947 32,656 37,863 25,207 36,138 36,171 34,862 28,135 29,011 35,509 32,807 14,375 20,662 17,390 18,919 15,108 16,252 18,371 20,255
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.4% 55.4% 28.7% <span style="color:red">-26.10%</span> <span style="color:red">-26.53%</span> <span style="color:red">-21.03%</span> <span style="color:red">-7.08%</span> 127.4% 116.6% 56.0% 20.4% 0.6% <span style="color:red">-27.21%</span> 11.8% 34.3% <span style="color:red">-0.81%</span> 5.2% <span style="color:red">-34.20%</span> <span style="color:red">-23.09%</span> 45.5% <span style="color:red">-0.89%</span> 11.3% 11.3% 6.5% 10.8% <span style="color:red">-7.93%</span> 11.6% <span style="color:red">-19.72%</span> <span style="color:red">-1.83%</span> <span style="color:red">-5.90%</span> <span style="color:red">-48.91%</span> <span style="color:red">-28.78%</span> <span style="color:red">-51.03%</span> <span style="color:red">-42.33%</span> 5.1% <span style="color:red">-21.34%</span> 5.6% 7.1%
Marża brutto 7.8% 8.0% 5.1% 6.7% 10.4% 8.9% 8.6% 4.3% 12.1% 15.1% 12.6% 13.2% 12.1% 9.8% 7.6% 8.1% 8.9% 9.0% 8.4% 10.7% 6.5% 10.3% 7.3% 9.9% 7.5% 9.2% 8.6% 9.0% 9.7% 11.0% 7.6% 9.8% 10.5% 9.2% <span style="color:red">-1.40%</span> 5.3% 3.4% 1.9% 8.6% 6.7% 6.0% 8.1%
Koszty i Wydatki (mln) 19,774 23,457 15,394 13,946 25,608 35,975 19,102 10,663 18,711 26,978 17,045 21,483 39,448 43,542 21,271 23,215 30,460 49,485 28,704 22,672 32,870 32,770 22,696 32,667 32,572 36,631 25,116 35,141 34,818 33,559 27,858 28,203 34,090 32,321 16,349 21,203 18,409 20,329 15,049 16,515 18,371 20,103
EBIT (mln) 644 676 -173 -31 1,425 1,534 491 -380 1,152 2,645 1,160 1,899 3,574 2,665 655 309 857 2,192 732 662 78 1,235 -57 1,280 84 1,232 91 996 1,636 1,394 407 1,023 1,855 974 -1,232 339 -774 -1,411 59 -263 0 152
EBIT Δ kw/kw 54.8% 55.9% 135.2% 92.0% 60153499900.0% 42.0% 238483900000.0% 262894900000.0% 67.8% 163939300000.0% 77.1% 515.0% 316.9% 21.6% 10.6% 53.3% 995.2% 77.5% 1375.0% 48.3% 6.2% 78977900000.0% 163.4% 28.5% 94.9% 11.6% 77.7% 2.6% 11.8% 43.1% 133.0% 202.0% 339.6% 169.0% 2202.2% 228.8% 0.0% 0.0% 0.0% 0.0% 18272400000.0% 598.0%
EBIT (%) 3.2% 2.8% <span style="color:red">-1.13%</span> <span style="color:red">-0.22%</span> 5.3% 4.1% 2.5% <span style="color:red">-3.69%</span> 5.8% 8.9% 6.4% 8.1% 8.3% 5.8% 3.0% 1.3% 2.7% 4.2% 2.5% 2.8% 0.2% 3.6% <span style="color:red">-0.25%</span> 3.8% 0.3% 3.3% 0.4% 2.8% 4.5% 4.0% 1.4% 3.5% 5.2% 3.0% <span style="color:red">-8.57%</span> 1.6% <span style="color:red">-4.45%</span> <span style="color:red">-7.46%</span> 0.4% <span style="color:red">-1.62%</span> 0.0% 0.8%
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 49 59 56 43 43 44 52 54 66 81 143 155 161 155 239 216 205 197 204
Koszty finansowe (mln) 117 114 59 86 96 147 119 92 75 74 52 43 43 37 34 35 32 58 79 84 83 78 64 52 35 30 26 31 35 36 44 61 104 135 206 229 196 169 159 160 161 154
Amortyzacja (mln) 568 803 792 779 830 878 900 892 881 884 884 861 938 1,010 1,160 970 1,115 1,199 1,383 1,452 1,395 1,279 1,147 1,018 1,043 1,060 1,252 1,212 1,230 1,153 1,379 1,414 1,468 1,563 1,276 1,300 1,261 1,171 1,014 1,003 1,001 970
EBITDA (mln) 1,304 1,575 904 952 2,083 2,463 1,426 867 2,160 3,416 2,131 2,862 4,156 3,585 1,902 1,910 2,199 3,463 2,250 2,351 1,971 2,844 1,325 2,801 1,557 2,673 1,568 2,537 2,866 2,531 1,786 2,437 3,323 2,537 44 1,638 487 -239 1,072 740 1,062 1,464
EBITDA(%) 6.4% 6.5% 5.9% 6.8% 7.7% 6.6% 7.3% 8.4% 10.9% 11.5% 11.7% 12.2% 9.7% 7.8% 8.7% 8.1% 7.0% 6.7% 7.6% 10.1% 6.0% 8.4% 5.9% 8.3% 4.8% 7.1% 6.2% 7.0% 7.9% 7.3% 6.3% 8.4% 9.4% 7.7% 0.3% 7.9% 2.8% <span style="color:red">-1.27%</span> 7.1% 4.6% 5.8% 7.2%
NOPLAT (mln) 620 658 54 86 1,157 1,437 407 -116 1,204 2,459 1,195 1,958 3,175 2,539 708 906 1,052 2,206 789 815 493 1,487 115 1,731 479 1,583 290 1,294 1,600 1,341 363 962 1,751 839 -1,438 110 -970 -892 211 -71 -99 338
Podatek (mln) 78 108 16 -12 200 318 54 -55 217 840 264 532 585 531 106 81 140 564 100 -309 112 295 10 -157 40 284 63 -71 103 67 33 139 232 144 -258 -5 -141 19 174 11 -34 119
Zysk Netto (mln) 542 551 37 98 956 1,120 353 -62 987 1,619 931 1,426 2,590 2,008 602 825 912 1,642 689 1,124 381 1,192 105 1,888 439 1,300 227 1,365 1,501 1,291 340 842 1,546 716 -1,180 123 -807 -897 51 -70 -55 230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.4% 103.4% 845.0% <span style="color:red">-162.79%</span> 3.2% 44.5% 163.6% <span style="color:red">-2418.09%</span> 162.3% 24.0% <span style="color:red">-35.31%</span> <span style="color:red">-42.17%</span> <span style="color:red">-64.79%</span> <span style="color:red">-18.24%</span> 14.5% 36.3% <span style="color:red">-58.26%</span> <span style="color:red">-27.41%</span> <span style="color:red">-84.80%</span> 68.0% 15.3% 9.0% 116.5% <span style="color:red">-27.71%</span> 242.2% <span style="color:red">-0.67%</span> 49.8% <span style="color:red">-38.29%</span> 3.0% <span style="color:red">-44.56%</span> <span style="color:red">-447.22%</span> <span style="color:red">-85.41%</span> <span style="color:red">-152.17%</span> <span style="color:red">-225.32%</span> <span style="color:red">-104.33%</span> <span style="color:red">-156.62%</span> <span style="color:red">-93.13%</span> <span style="color:red">-125.67%</span>
Zysk netto (%) 2.7% 2.3% 0.2% 0.7% 3.5% 3.0% 1.8% <span style="color:red">-0.60%</span> 5.0% 5.5% 5.1% 6.1% 6.0% 4.3% 2.7% 3.5% 2.9% 3.2% 2.3% 4.8% 1.2% 3.5% 0.5% 5.6% 1.3% 3.4% 0.9% 3.8% 4.2% 3.7% 1.2% 2.9% 4.4% 2.2% <span style="color:red">-8.21%</span> 0.6% <span style="color:red">-4.64%</span> <span style="color:red">-4.74%</span> 0.3% <span style="color:red">-0.43%</span> <span style="color:red">-0.30%</span> 1.1%
EPS 1.92 1.95 0.13 0.34 3.11 3.64 1.14 -0.2 3.2 5.25 3.04 4.59 7.63 5.92 1.78 2.44 2.7 4.86 2.04 3.32 1.13 3.54 0.31 5.59 1.3 3.85 0.67 4.04 4.44 3.77 1.01 2.49 4.58 2.12 -3.49 0.36 -2.39 -2.65 0.15 -0.21 -0.17 0.71
EPS (rozwodnione) 1.91 1.95 0.13 0.34 3.08 3.64 1.13 -0.2 3.18 5.25 3.02 4.58 7.59 5.92 1.76 2.44 2.69 4.86 2.02 3.31 1.12 3.54 0.31 5.57 1.29 3.85 0.67 4.03 4.41 3.77 1.0 2.48 4.53 2.09 -3.49 0.36 -2.39 -2.65 0.15 -0.21 -0.17 0.71
Ilośc akcji (mln) 282 282 283 288 307 307 308 308 308 308 306 311 339 339 339 338 338 338 338 338 337 337 338 338 337 337 338 338 338 338 338 338 338 338 338 338 338 338 338 338 326 338
Ważona ilośc akcji (mln) 284 282 285 288 310 307 311 308 310 308 308 311 341 339 342 338 339 338 341 339 340 337 341 339 340 337 340 339 340 338 341 340 341 342 338 338 338 338 338 338 326 338
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