Rich Honour International Designs 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
Rok finansowy 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 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 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) 920 920 1,004 1,004 736 1,056 1,284 1,144 741 812 800 765 754 1,068 1,058 1,256 997 1,122 1,553 1,424 789 994 1,362 1,508 1,140 1,365 1,425 1,177
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.01% 14.8% 28.0% 14.0% 0.7% -23.14% -37.74% -33.17% 1.7% 31.6% 32.3% 64.3% 32.3% 5.1% 46.8% 13.3% -20.83% -11.40% -12.34% 5.9% 44.4% 37.3% 4.7% -21.92%
Marża brutto 21.6% 21.6% 20.2% 20.2% 21.7% 26.5% 21.2% 23.8% 22.3% 26.9% 27.9% 28.3% 24.8% 22.1% 13.3% 25.5% 20.4% 18.1% 19.3% 23.1% 23.8% 20.4% 24.2% 20.5% 19.6% 26.5% 21.5% 25.6%
Koszty i Wydatki (mln) 850 850 971 971 702 923 1,145 1,046 709 722 706 687 698 975 1,039 1,083 929 1,069 1,394 1,259 749 945 1,190 1,388 1,070 1,165 1,425 1,066
EBIT (mln) 65 65 59 59 34 133 139 98 32 90 94 77 56 93 19 175 90 66 163 173 54 57 182 120 85 201 0 111
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.86% 104.5% 134.0% 65.3% -6.33% -32.47% -32.65% -21.46% 75.1% 3.6% -79.51% 126.5% 62.0% -29.26% 750.8% -0.94% -40.51% -13.66% 11.6% -31.01% 58.0% 253.5% -100.00% -6.75%
EBIT (%) 7.1% 7.1% 5.9% 5.9% 4.6% 12.6% 10.8% 8.6% 4.3% 11.0% 11.7% 10.1% 7.4% 8.7% 1.8% 13.9% 9.0% 5.9% 10.5% 12.2% 6.8% 5.7% 13.4% 7.9% 7.4% 14.7% 0.0% 9.5%
Przychody fiansowe (mln) 1 1 1 1 0 3 2 0 0 3 2 3 3 3 3 4 4 4 2 3 3 5 3 6 4 6 5 6
Koszty finansowe (mln) 0 0 0 0 2 2 2 1 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1
Amortyzacja (mln) 10 10 10 10 15 15 14 14 14 13 13 13 13 13 12 13 13 13 13 13 13 13 13 13 13 14 15 14
EBITDA (mln) 75 75 70 70 46 156 164 111 55 116 109 95 70 108 45 190 103 78 176 186 67 70 195 133 98 215 173 130
EBITDA(%) 8.2% 8.2% 6.9% 6.9% 6.3% 14.8% 12.8% 9.7% 7.4% 14.3% 13.6% 12.4% 9.3% 10.1% 4.2% 15.2% 10.3% 7.0% 11.3% 13.1% 8.4% 7.0% 14.3% 8.8% 8.6% 15.7% 12.1% 11.1%
NOPLAT (mln) 70 70 34 34 28 138 149 26 37 103 123 115 58 102 32 175 92 64 155 173 65 54 179 120 82 211 157 115
Podatek (mln) 39 39 14 14 12 54 54 16 17 45 56 48 20 46 18 50 33 26 43 37 28 27 46 37 22 50 47 23
Zysk Netto (mln) 32 32 63 63 16 84 95 10 20 59 67 67 39 55 14 124 59 38 112 136 38 27 133 82 60 160 110 93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.73% 164.1% 50.4% -83.89% 24.5% -30.51% -29.32% 561.4% 91.2% -5.42% -79.73% 85.1% 51.4% -31.48% 727.5% 9.2% -36.38% -28.45% 18.6% -39.36% 58.8% 489.8% -17.36% 12.3%
Zysk netto (%) 3.5% 3.5% 6.3% 6.3% 2.2% 8.0% 7.4% 0.9% 2.7% 7.2% 8.4% 8.8% 5.2% 5.2% 1.3% 9.9% 5.9% 3.4% 7.2% 9.5% 4.8% 2.7% 9.8% 5.5% 5.2% 11.7% 7.7% 7.9%
EPS 0.61 0.61 1.21 1.21 0.31 1.62 1.62 0.17 0.34 0.98 1.07 1.07 0.59 0.84 0.21 1.55 0.89 0.58 1.7 2.06 0.57 0.41 2.02 1.25 0.9 2.43 1.67 1.4
EPS (rozwodnione) 0.61 0.61 1.21 1.21 0.31 1.6 1.6 0.17 0.34 0.97 1.07 1.07 0.59 0.84 0.21 1.55 0.89 0.57 1.7 2.04 0.57 0.41 2.02 1.24 0.9 2.42 1.66 1.39
Ilośc akcji (mln) 52 52 52 52 52 52 59 59 60 60 63 63 66 66 65 81 66 65 66 66 66 66 66 66 66 66 66 66
Ważona ilośc akcji (mln) 52 52 52 52 52 53 59 59 60 60 63 63 66 66 65 81 66 67 66 67 66 66 66 66 66 66 66 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