Swancor Advanced Materials Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 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 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) 323 315 320 341 373 235 478 598 634 430 578 488 577 489 495 450 426 321 329 370 379 334 362 401 397 369
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.5% -25.31% 49.5% 75.2% 70.2% 82.8% 20.9% -18.43% -9.10% 13.7% -14.31% -7.76% -26.19% -34.32% -33.59% -17.71% -10.89% 3.9% 10.0% 8.2% 4.5% 10.7%
Marża brutto 100.0% 20.1% 20.8% 19.8% 17.1% 18.6% 15.8% 19.7% 6.8% 3.8% 10.6% 7.2% 10.9% 11.2% 11.4% 12.6% 17.2% 16.5% 17.1% 15.7% 13.8% 14.9% 14.9% 15.0% 17.5% 15.1%
Koszty i Wydatki (mln) -320 -284 -291 310 -350 -222 -426 529 605 446 554 488 554 467 468 430 391 296 302 343 365 314 338 370 367 341
EBIT (mln) 3 31 29 30 23 13 53 70 24 -20 17 -4 17 26 29 27 28 21 21 36 15 23 24 30 29 28
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 677.9% -58.10% 81.8% 132.2% 5.2% -257.78% -67.66% -105.53% -27.47% 226.4% 70.1% 809.8% 61.3% -16.40% -26.80% 33.1% -48.37% 8.3% 15.1% -16.11% 100.2% 20.8%
EBIT (%) 0.9% 9.7% 9.0% 8.8% 6.1% 5.4% 11.0% 11.6% 3.8% -4.70% 2.9% -0.79% 3.0% 5.2% 5.8% 6.1% 6.6% 6.7% 6.4% 9.8% 3.8% 6.9% 6.7% 7.6% 7.3% 7.6%
Przychody fiansowe (mln) 0 0 0 -0 0 0 0 -1 2 -0 1 -1 2 -0 1 -1 2 -0 1 -3 5 -1 3 2 1 1
Koszty finansowe (mln) 0 0 0 2 0 1 0 2 2 2 2 2 4 1 1 2 0 1 0 0 0 0 0 0 0 0
Amortyzacja (mln) -888 6 6 6 6 6 6 6 7 8 8 10 10 9 9 9 9 9 9 9 9 8 9 -0 0 -6
EBITDA (mln) -885 315 -260 29 -872 235 -174 68 31 -19 22 -2 22 29 29 25 28 25 26 35 16 27 34 30 29 23
EBITDA(%) -274.40% 100.0% -81.30% 8.5% -234.04% 100.0% -36.43% 11.4% 4.8% -4.32% 3.9% -0.46% 3.7% 5.9% 5.9% 5.5% 6.7% 7.7% 8.0% 9.4% 4.2% 8.0% 9.3% 7.6% 7.4% 6.3%
NOPLAT (mln) 3 27 25 28 20 10 49 68 25 -20 17 -4 17 25 28 25 29 21 21 37 15 23 30 30 29 30
Podatek (mln) 886 -279 288 6 887 -220 230 14 6 -6 5 -1 -1 6 10 4 2 4 7 7 6 5 6 10 6 5
Zysk Netto (mln) 3 22 19 22 15 7 39 54 19 -15 12 -4 19 19 17 21 26 18 14 30 9 18 26 20 24 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 361.7% -66.54% 99.1% 145.0% 26.7% -300.20% -69.13% -106.58% -1.84% 231.6% 44.9% 700.0% 40.9% -7.54% -17.66% 42.4% -67.09% 4.0% 83.1% -32.30% 172.0% 22.3%
Zysk netto (%) 1.0% 6.9% 6.1% 6.4% 4.0% 3.1% 8.1% 9.0% 3.0% -3.39% 2.1% -0.73% 3.2% 3.9% 3.5% 4.7% 6.2% 5.5% 4.3% 8.2% 2.3% 5.5% 7.2% 5.1% 6.0% 6.1%
EPS 0.0089 0.0605 0.0531 0.06 0.0411 0.02 0.1 0.14 0.0497 -0.04 0.0328 -0.0097 0.0488 0.05 0.0452 0.0554 0.0655 0.044 0.0354 0.075 0.0256 0.05 0.0648 0.0508 0.059 0.0559
EPS (rozwodnione) 0.0089 0.0605 0.0531 0.06 0.0411 0.02 0.1 0.14 0.0497 -0.04 0.0328 -0.0097 0.0488 0.05 0.0452 0.0554 0.0655 0.044 0.0354 0.075 0.022 0.05 0.0648 0.0508 0.059 0.0559
Ilośc akcji (mln) 366 366 366 366 366 364 384 384 377 365 365 365 384 384 384 384 403 403 403 403 394 369 403 403 403 403
Ważona ilośc akcji (mln) 366 366 366 366 366 364 384 384 384 365 365 365 384 384 384 384 403 403 403 403 394 369 403 403 403 403
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