Group Up Industrial Co., Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
569 |
602 |
633 |
629 |
593 |
629 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.1% |
4.5% |
| Marża brutto |
47.8% |
49.4% |
45.8% |
44.5% |
52.6% |
50.0% |
| Koszty i Wydatki (mln) |
407 |
414 |
462 |
453 |
382 |
397 |
| EBIT (mln) |
187 |
278 |
316 |
114 |
350 |
299 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.6% |
7.7% |
| EBIT (%) |
32.8% |
46.2% |
49.9% |
18.1% |
59.1% |
47.6% |
| Przychody fiansowe (mln) |
23 |
28 |
33 |
24 |
33 |
28 |
| Koszty finansowe (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
8 |
9 |
10 |
10 |
10 |
10 |
| EBITDA (mln) |
195 |
287 |
326 |
123 |
360 |
309 |
| EBITDA(%) |
34.3% |
47.6% |
51.5% |
19.6% |
60.7% |
49.1% |
| NOPLAT (mln) |
185 |
275 |
316 |
114 |
348 |
298 |
| Podatek (mln) |
47 |
55 |
65 |
10 |
79 |
60 |
| Zysk Netto (mln) |
138 |
219 |
251 |
105 |
270 |
239 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
94.9% |
8.8% |
| Zysk netto (%) |
24.3% |
36.4% |
39.7% |
16.6% |
45.5% |
37.9% |
| EPS |
2.51 |
3.96 |
4.45 |
1.86 |
4.65 |
4.09 |
| EPS (rozwodnione) |
2.31 |
3.67 |
4.21 |
1.75 |
4.45 |
3.94 |
| Ilośc akcji (mln) |
55 |
55 |
56 |
56 |
58 |
58 |
| Ważona ilośc akcji (mln) |
60 |
60 |
60 |
60 |
61 |
61 |
| Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |