BTL Inc.
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) |
176 |
177 |
168 |
181 |
188 |
219 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.8% |
23.5% |
| Marża brutto |
40.7% |
38.3% |
26.0% |
25.8% |
42.3% |
38.1% |
| Koszty i Wydatki (mln) |
185 |
182 |
200 |
212 |
183 |
215 |
| EBIT (mln) |
-8 |
-0 |
-20 |
-36 |
15 |
16 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
295.4% |
13588.4% |
| EBIT (%) |
-4.37% |
-0.07% |
-12.16% |
-19.98% |
8.0% |
7.4% |
| Przychody fiansowe (mln) |
0 |
1 |
1 |
2 |
1 |
2 |
| Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
3 |
3 |
| Amortyzacja (mln) |
29 |
34 |
33 |
35 |
36 |
37 |
| EBITDA (mln) |
22 |
34 |
13 |
-1 |
51 |
53 |
| EBITDA(%) |
12.2% |
19.0% |
7.6% |
-0.68% |
27.0% |
24.1% |
| NOPLAT (mln) |
-10 |
-3 |
-23 |
-38 |
12 |
13 |
| Podatek (mln) |
-4 |
-1 |
-6 |
-10 |
-1 |
2 |
| Zysk Netto (mln) |
-6 |
-2 |
-17 |
-28 |
13 |
11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
318.0% |
661.2% |
| Zysk netto (%) |
-3.46% |
-1.11% |
-10.37% |
-15.47% |
7.1% |
5.0% |
| EPS |
-0.26 |
-0.08 |
-0.69 |
-1.12 |
0.53 |
0.36 |
| EPS (rozwodnione) |
-0.26 |
-0.08 |
-0.69 |
-1.12 |
0.53 |
0.35 |
| Ilośc akcji (mln) |
23 |
25 |
25 |
25 |
25 |
31 |
| Ważona ilośc akcji (mln) |
23 |
25 |
25 |
25 |
25 |
32 |
| Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |