ROPEOK Technology Group 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
Rok finansowy 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
Data 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) 445 26 90 203 299 45 80 223 376 11 49 44 66 24 94 206 124 24 16 73 31 20
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.82% 73.7% -10.54% 10.3% 25.6% -75.58% -39.18% -80.37% -82.56% 122.5% 91.8% 369.4% 89.1% -1.80% -82.96% -64.69% -74.98% -14.00%
Marża brutto 41.1% 12.3% 32.1% 35.6% 62.0% 49.6% 26.1% 23.6% 36.9% 26.9% 40.0% 15.7% 24.1% 29.0% 22.4% 47.3% 10.8% 38.2% 0.8% 5.8% -24.14% 17.0%
Koszty i Wydatki (mln) 281 38 79 146 149 43 75 189 272 36 57 61 99 54 109 147 154 46 49 127 115 45
EBIT (mln) 150 -13 12 45 136 0 9 33 54 -25 -8 -17 -185 -23 -25 35 -30 -24 -33 -55 -84 -24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.60% 103.5% -22.42% -25.77% -60.42% -5810.64% -189.72% -150.68% -444.44% -10.21% 198.5% 304.4% -83.79% 6.6% 29.3% -257.97% 179.5% 1.4%
EBIT (%) 33.7% -49.11% 13.5% 22.2% 45.4% 1.0% 11.7% 15.0% 14.3% -231.42% -17.22% -38.64% -282.50% -93.41% -26.79% 16.8% -24.22% -101.39% -203.33% -75.26% -270.58% -119.50%
Przychody fiansowe (mln) 0 -0 1 0 0 -1 4 -6 9 -1 3 -5 6 -1 2 -6 7 -0 1 0 0 0
Koszty finansowe (mln) 1 1 2 2 2 1 1 1 1 0 0 1 2 2 3 3 4 4 4 3 1 3
Amortyzacja (mln) 1 1 1 1 1 2 2 2 5 3 3 8 8 5 5 5 5 1 5 1 0 0
EBITDA (mln) 167 -12 12 57 154 3 12 40 115 -21 -1 -16 -31 -27 -13 60 -30 -21 -27 -51 -83 -21
EBITDA(%) 37.5% -47.23% 13.2% 28.3% 51.5% 7.2% 14.6% 18.0% 30.7% -194.73% -1.94% -35.97% -47.10% -112.11% -13.39% 29.3% -24.24% -88.16% -171.25% -70.35% -268.67% -103.22%
NOPLAT (mln) 150 -13 12 45 136 0 9 32 59 -17 -9 -26 -185 -23 -25 34 -42 -24 -34 -55 -84 -25
Podatek (mln) 22 -2 0 5 20 -1 0 2 10 -4 -2 -6 -22 -5 -4 2 -1 -3 -5 -8 14 0
Zysk Netto (mln) 128 -10 12 40 116 2 6 31 49 -13 -6 -20 -163 -17 -21 33 -40 -21 -28 -47 -97 -25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.85% 121.3% -47.82% -23.81% -58.29% -744.51% -199.83% -165.83% -436.03% 30.2% 237.4% 265.2% -75.31% 20.7% 36.4% -240.57% 141.1% 16.7%
Zysk netto (%) 28.6% -38.04% 13.1% 19.8% 38.9% 4.7% 7.7% 13.7% 12.9% -123.08% -12.58% -45.90% -248.74% -72.04% -22.13% 16.2% -32.48% -88.52% -177.11% -64.31% -313.06% -120.15%
EPS 0.68 -0.07 0.085 0.29 0.83 0.01 0.033 0.15 0.27 -0.0738 -0.0338 -0.11 -0.88 -0.0932 -0.11 0.18 -0.15 -0.12 -0.15 -0.26 -0.547 -0.14
EPS (rozwodnione) 0.68 -0.07 0.085 0.29 0.83 0.01 0.033 0.15 0.27 -0.0738 -0.0338 -0.11 -0.88 -0.0932 -0.11 0.18 -0.15 -0.12 -0.15 -0.26 -0.547 -0.14
Ilośc akcji (mln) 187 140 140 140 139 208 208 208 179 182 182 179 185 188 185 185 267 176 183 183 177 176
Ważona ilośc akcji (mln) 187 140 140 140 140 208 208 208 182 182 182 182 185 188 185 185 267 176 183 183 177 176
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