Lintes Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie




2017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M600M800M00.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 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 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) 166 166 332 332 426 514 557 626 553 632 484 576 401 750 517 737 561 490 745 677 675 911 924 859 670 583 622 580 556 558 581 548
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.4% 209.1% 67.6% 88.4% 29.7% 23.1% <span style="color:red">-13.06%</span> <span style="color:red">-8.02%</span> <span style="color:red">-27.45%</span> 18.7% 6.6% 27.9% 39.9% <span style="color:red">-34.62%</span> 44.3% <span style="color:red">-8.13%</span> 20.4% 85.7% 24.0% 26.9% <span style="color:red">-0.77%</span> <span style="color:red">-35.96%</span> <span style="color:red">-32.68%</span> <span style="color:red">-32.54%</span> <span style="color:red">-16.97%</span> <span style="color:red">-4.24%</span> <span style="color:red">-6.72%</span> <span style="color:red">-5.38%</span>
Marża brutto 18.2% 18.2% 24.7% 24.7% 18.2% 19.9% 25.8% 28.2% 18.8% 18.7% 28.2% 31.6% 28.6% 32.9% 29.1% 29.6% 27.6% 24.5% 24.2% 27.6% 28.6% 34.5% 33.0% 37.9% 34.9% 31.8% 41.2% 34.6% 41.6% 41.4% 39.0% 29.4%
Koszty i Wydatki (mln) 169 169 292 292 388 452 467 525 508 585 409 484 344 586 446 625 496 453 671 613 576 700 726 667 528 494 472 481 450 435 581 506
EBIT (mln) -4 -4 38 38 38 61 90 102 45 47 75 92 56 164 70 112 65 38 75 64 114 247 284 167 127 132 182 98 136 123 113 42
EBIT Δ kw/kw 110.1% 106.3% 58.2% 63.0% 14.5% 29.6% 20.0% 11.0% 20.7% 71.1% 6.8% 18.2% 12.8% 336.2% 6.3% 74.8% 43.0% 84.8% 73.6% 61.6% 10.3% 87.9% 56.1% 69.8% 7.0% 6.9% 0.0% 0.0% 0.0% 0.0% 200.8% 11.8%
EBIT (%) <span style="color:red">-2.33%</span> <span style="color:red">-2.33%</span> 11.3% 11.3% 9.0% 12.0% 16.2% 16.2% 8.1% 7.5% 15.5% 15.9% 14.1% 21.9% 13.6% 15.2% 11.6% 7.7% 10.1% 9.5% 16.8% 27.2% 30.7% 19.4% 18.9% 22.6% 29.2% 17.0% 24.5% 22.0% 19.5% 7.7%
Przychody fiansowe (mln) 1 1 2 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 2 2 3 4 6 6 7 9 9
Koszty finansowe (mln) 0 0 0 0 2 3 3 5 4 3 2 1 0 2 3 2 0 1 1 1 1 1 2 1 2 1 1 1 2 2 2 2
Amortyzacja (mln) 6 6 6 6 6 7 6 7 10 13 12 13 14 25 28 30 32 32 34 34 34 34 35 35 35 35 33 35 34 32 32 32
EBITDA (mln) 3 3 44 44 42 76 96 110 58 68 93 80 84 176 74 114 100 57 113 97 147 281 319 202 162 167 215 133 171 156 142 103
EBITDA(%) 1.6% 1.6% 13.2% 13.2% 9.9% 14.9% 17.1% 17.6% 10.5% 10.7% 19.2% 13.9% 21.0% 23.5% 14.3% 15.5% 17.8% 11.7% 15.2% 14.4% 21.8% 30.9% 34.5% 23.5% 24.2% 28.6% 34.6% 22.9% 30.7% 27.9% 24.5% 18.7%
NOPLAT (mln) -4 -4 39 39 33 67 86 98 43 52 79 65 70 158 43 86 67 25 79 63 112 246 276 163 125 130 181 68 134 139 108 67
Podatek (mln) 0 0 0 0 -3 6 17 11 9 18 29 27 16 41 14 7 13 5 17 14 25 76 74 39 25 42 47 14 36 51 35 28
Zysk Netto (mln) -4 -4 39 39 33 61 69 87 35 34 50 38 54 113 30 75 51 14 60 49 83 163 199 126 99 89 141 67 105 98 89 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-922.59%</span> <span style="color:red">-1605.86%</span> 78.6% 126.4% 3.6% <span style="color:red">-44.92%</span> <span style="color:red">-27.83%</span> <span style="color:red">-56.05%</span> 57.5% 235.5% <span style="color:red">-40.37%</span> 96.1% <span style="color:red">-6.74%</span> <span style="color:red">-87.94%</span> 103.6% <span style="color:red">-34.27%</span> 63.0% 1096.6% 230.1% 154.5% 19.9% <span style="color:red">-45.02%</span> <span style="color:red">-29.22%</span> <span style="color:red">-46.54%</span> 5.4% 9.5% <span style="color:red">-36.63%</span> <span style="color:red">-23.50%</span>
Zysk netto (%) <span style="color:red">-2.44%</span> <span style="color:red">-2.44%</span> 11.6% 11.6% 7.8% 11.9% 12.4% 13.9% 6.2% 5.3% 10.3% 6.7% 13.6% 15.0% 5.7% 10.2% 9.0% 2.8% 8.1% 7.3% 12.3% 17.9% 21.5% 14.6% 14.8% 15.3% 22.6% 11.6% 18.8% 17.5% 15.4% 9.4%
EPS -0.095 -0.095 0.88 0.88 0.67 1.19 1.34 1.71 0.67 0.65 0.96 0.75 0.94 1.96 0.52 1.32 0.89 0.24 1.06 0.61 1.42 2.69 3.24 2.01 1.59 1.42 2.24 1.06 1.66 1.49 1.35 0.78
EPS (rozwodnione) -0.0942 -0.0942 0.88 0.88 0.67 1.19 1.34 1.71 0.67 0.65 0.96 0.75 0.94 1.95 0.52 1.32 0.89 0.24 1.06 0.61 1.41 2.59 3.17 1.96 1.56 1.4 2.21 1.05 1.63 1.44 1.34 0.77
Ilośc akcji (mln) 43 43 44 44 49 51 51 49 51 51 51 51 58 57 57 57 58 57 57 81 58 60 61 62 62 63 63 63 63 66 66 66
Ważona ilośc akcji (mln) 43 43 44 44 49 51 51 51 52 51 52 51 58 58 57 57 58 57 57 81 59 63 63 64 64 64 64 64 64 68 67 66
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