Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 |
| Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 54 | 54 | 250 | 250 | 284 | 284 | 132 | 152 | 973 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 430.3% | 430.3% | -47.34% | -39.10% | 241.9% |
| Marża brutto | 43.1% | 43.1% | 12.9% | 12.9% | 20.5% | 20.5% | 20.6% | -14.33% | 5.7% |
| Koszty i Wydatki (mln) | 35 | 35 | 221 | 221 | 238 | 238 | 122 | 186 | 933 |
| EBIT (mln) | 16 | 16 | 25 | 25 | 47 | 47 | 10 | -34 | 39 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 199.1% | 199.1% | -60.68% | -238.62% | -16.98% |
| EBIT (%) | 29.6% | 29.6% | 9.8% | 9.8% | 16.7% | 16.7% | 7.3% | -22.35% | 4.1% |
| Przychody finansowe (mln) | 1 | 1 | 3 | 3 | 4 | 4 | 2 | 2 | 1 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 |
| Amortyzacja (mln) | 13 | 13 | 13 | 13 | 15 | 15 | 30 | 30 | 35 |
| EBITDA (mln) | 29 | 29 | 38 | 38 | 62 | 62 | 40 | -4 | 75 |
| EBITDA(%) | 53.6% | 53.6% | 15.1% | 15.1% | 21.8% | 21.8% | 30.4% | -2.37% | 7.7% |
| NOPLAT (mln) | 18 | 18 | 32 | 32 | 42 | 42 | 14 | -23 | 26 |
| Podatek (mln) | 4 | 4 | 5 | 5 | 8 | 8 | 1 | 2 | 3 |
| Zysk Netto (mln) | 14 | 14 | 27 | 27 | 34 | 34 | 14 | -21 | 23 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 149.9% | 149.9% | -48.88% | -176.18% | -32.98% |
| Zysk netto (%) | 25.7% | 25.7% | 10.8% | 10.8% | 12.1% | 12.1% | 10.5% | -13.49% | 2.4% |
| EPS | 0.2 | 0.2 | 0.41 | 0.41 | 0.52 | 0.52 | 0.2 | -0.32 | 0.36 |
| EPS (rozwodnione) | 0.21 | 0.21 | 0.41 | 0.41 | 0.52 | 0.52 | 0.2 | -0.32 | 0.36 |
| Ilość akcji (mln) | 67 | 67 | 67 | 67 | 66 | 66 | 66 | 66 | 66 |
| Ważona ilość akcji (mln) | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |