Guangdong Leadyo IC Testing Co., Ltd.

Rachunek Zysków i Strat


2015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03−50M050M100M−0.200.20.4
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 32 33 34 35 36 37 38 39 40
Rok finansowy 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 2025
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31
Przychód (mln) 12 12 17 17 21 21 28 28 28 28 36 36 37 37 32 32 24 46 72 90 52 73 52 77 70 90 112 120 110 116 111 116 105 139 131 127 116 113 129 128 130
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.9% 66.9% 65.2% 65.2% 38.5% 38.5% 31.3% 31.3% 29.9% 29.9% -10.94% -10.94% -34.76% 24.7% 123.7% 178.1% 113.9% 58.2% -28.57% -14.29% 35.6% 23.0% 116.9% 56.0% 57.5% 29.6% -1.03% -3.62% -4.27% 19.5% 18.9% 10.2% 10.1% -18.70% -1.67% 0.5% 12.1%
Marża brutto 57.5% 57.5% 57.9% 57.9% 55.1% 55.1% 46.2% 46.2% 49.4% 49.4% 40.8% 30.9% 46.4% 46.4% 31.0% 31.0% 19.9% 49.1% 59.0% 59.0% 42.1% 54.0% 37.9% 46.8% 48.0% 51.1% 57.5% 52.4% 40.0% 33.5% 41.9% 33.9% 35.2% 32.3% 28.4% 26.1% 25.7% 15.2% 24.5% 0.0% 22.8%
Koszty i Wydatki (mln) 9 9 11 11 15 15 24 24 22 22 31 31 30 30 29 29 28 35 44 53 43 49 47 53 55 63 75 90 98 113 96 113 97 126 126 138 122 126 137 -160 139
EBIT (mln) 4 4 5 5 6 6 3 3 6 6 6 6 8 8 1 1 -4 11 28 36 8 23 4 23 16 28 41 29 10 2 13 -0 4 14 3 -11 -6 -13 -8 -32 -7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.5% 62.5% -45.67% -45.67% 5.7% 5.7% 92.7% 84.9% 24.2% 24.2% -79.37% -78.50% -156.65% 37.9% 2249.8% 2951.5% 280.8% 109.7% -86.50% -35.22% 97.8% 23.4% 1004.2% 25.8% -37.37% -91.90% -69.00% -101.37% -63.41% 501.1% -75.40% 2537.0% -264.44% -197.75% -340.80% 202.3% 17.7%
EBIT (%) 30.1% 30.1% 32.8% 32.8% 29.3% 29.3% 10.8% 10.8% 22.3% 22.3% 15.8% 15.2% 21.4% 21.4% 3.7% 3.7% -18.55% 23.6% 38.6% 40.3% 15.7% 31.3% 7.3% 30.4% 22.9% 31.4% 37.1% 24.6% 9.1% 2.0% 11.6% -0.35% 3.5% 9.9% 2.4% -8.33% -5.19% -11.87% -5.89% -25.04% -5.45%
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 1 -1 2 -3 4 -1 1 -2 4 -1 2 -3 4 -0 1 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 4 -2 -0 0 2 2 3 4 5 6 2 6 6 6 11 0 11
Amortyzacja (mln) 2 2 2 2 3 3 4 4 5 5 6 6 6 6 7 7 2 2 2 9 9 12 9 13 20 20 26 26 34 34 38 38 43 43 47 47 37 51 11 0 0
EBITDA (mln) 5 5 8 8 9 9 7 7 11 11 11 12 14 14 8 8 -4 11 28 37 9 24 4 25 20 26 38 29 12 4 15 3 9 14 6 -5 4 38 3 -32 2
EBITDA(%) 42.5% 42.5% 46.1% 46.1% 41.9% 41.9% 25.7% 25.7% 39.5% 39.5% 31.4% 32.1% 38.6% 38.6% 25.8% 25.8% -17.33% 24.8% 39.0% 41.5% 17.3% 32.6% 8.7% 32.2% 28.2% 29.3% 34.4% 23.8% 11.2% 3.3% 13.8% 3.0% 8.3% 10.0% 4.6% -3.92% 3.8% 33.4% 2.7% -25.04% 1.6%
NOPLAT (mln) 4 4 5 5 6 6 3 3 6 6 6 5 7 7 3 3 3 3 28 36 8 23 4 23 16 28 42 28 10 2 13 -1 4 14 3 -11 -2 -14 -8 -32 -9
Podatek (mln) 0 0 1 1 0 0 1 1 0 0 1 1 1 1 2 2 -0 1 4 5 2 2 0 2 1 3 4 -0 -0 -1 1 -8 -3 -1 -6 -5 -3 -6 -5 0 -2
Zysk Netto (mln) 3 3 4 4 5 5 2 2 6 6 5 4 7 7 1 1 -4 10 24 31 6 20 4 21 15 25 38 28 10 3 12 6 6 15 8 -9 0 -9 -4 -51 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.3% 60.3% -56.72% -56.72% 3.7% 3.7% 133.9% 126.7% 17.3% 17.3% -68.36% -67.37% -166.48% 51.0% 1608.7% 2074.0% 248.3% 107.6% -85.03% -31.03% 127.2% 21.9% 939.1% 32.7% -28.80% -87.31% -68.14% -77.58% -39.57% 370.2% -35.31% -240.24% -94.63% -158.92% -148.12% 475.2% -2340.64%
Zysk netto (%) 27.3% 27.3% 26.6% 26.6% 26.2% 26.2% 7.0% 7.0% 19.6% 19.6% 12.4% 12.1% 17.7% 17.7% 4.4% 4.4% -18.04% 21.4% 33.7% 34.5% 12.5% 28.1% 7.1% 27.8% 21.0% 27.9% 33.9% 23.6% 9.5% 2.7% 10.9% 5.5% 6.0% 10.7% 5.9% -7.00% 0.3% -7.78% -2.90% -40.03% -5.83%
EPS 0.05 0.05 0.0648 0.0648 0.07 0.07 0.0225 0.0225 0.06 0.06 0.0455 0.0296 0.065 0.065 0.0099 0.0099 -0.0429 0.097 0.17 0.34 0.0414 0.23 0.0276 0.16 0.0759 0.19 0.29 0.22 0.07 0.0213 0.081 0.0319 0.0317 0.0748 0.039 -0.0445 0.0017 -0.0438 -0.0187 -0.25 -0.04
EPS (rozwodnione) 0.05 0.05 0.0648 0.0648 0.07 0.07 0.0225 0.0225 0.06 0.06 0.0455 0.0302 0.065 0.065 0.0099 0.0099 -0.0321 0.073 0.12 0.25 0.0414 0.17 0.0207 0.16 0.0759 0.17 0.25 0.19 0.07 0.0213 0.081 0.0319 0.0317 0.0748 0.039 -0.0445 0.0017 -0.0438 -0.0187 -0.25 -0.0377
Ilośc akcji (mln) 67 67 69 69 77 77 85 85 93 93 99 148 101 101 144 144 101 101 147 91 156 91 132 133 193 130 130 130 149 149 149 199 199 199 200 200 200 200 200 206 190
Ważona ilośc akcji (mln) 67 67 69 69 77 77 85 85 93 93 99 145 101 101 144 144 135 135 196 121 156 121 176 133 193 149 149 149 149 149 149 199 199 199 200 200 200 200 200 206 201
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