Nextronics Engineering Corp.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
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 |
Przychód (mln) |
263 |
225 |
269 |
335 |
289 |
270 |
232 |
242 |
303 |
261 |
296 |
308 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.0% |
20.0% |
-13.90% |
-27.69% |
4.8% |
-3.62% |
27.9% |
27.0% |
Marża brutto |
36.0% |
33.7% |
36.8% |
32.7% |
38.4% |
42.2% |
38.4% |
37.9% |
41.5% |
37.4% |
38.6% |
38.2% |
Koszty i Wydatki (mln) |
242 |
215 |
239 |
309 |
266 |
249 |
217 |
230 |
271 |
243 |
276 |
286 |
EBIT (mln) |
21 |
11 |
30 |
26 |
24 |
22 |
15 |
12 |
33 |
17 |
20 |
21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.2% |
103.4% |
-50.02% |
-54.93% |
37.4% |
-19.23% |
33.2% |
80.6% |
EBIT (%) |
7.9% |
4.7% |
11.1% |
7.8% |
8.2% |
8.0% |
6.4% |
4.9% |
10.8% |
6.7% |
6.7% |
6.9% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
0 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
13 |
14 |
13 |
15 |
14 |
15 |
16 |
15 |
15 |
17 |
15 |
16 |
EBITDA (mln) |
34 |
24 |
43 |
41 |
38 |
37 |
30 |
27 |
48 |
34 |
35 |
38 |
EBITDA(%) |
13.0% |
10.8% |
15.8% |
12.2% |
13.2% |
13.5% |
13.1% |
11.3% |
15.8% |
13.1% |
11.9% |
12.3% |
NOPLAT (mln) |
22 |
7 |
34 |
43 |
52 |
16 |
14 |
26 |
41 |
10 |
27 |
26 |
Podatek (mln) |
10 |
3 |
5 |
11 |
12 |
-5 |
2 |
9 |
2 |
-6 |
2 |
8 |
Zysk Netto (mln) |
12 |
4 |
29 |
32 |
40 |
21 |
12 |
18 |
39 |
15 |
25 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
232.2% |
458.1% |
-57.25% |
-44.18% |
-3.26% |
-27.45% |
102.8% |
-1.70% |
Zysk netto (%) |
4.6% |
1.7% |
10.7% |
9.5% |
13.9% |
7.8% |
5.3% |
7.3% |
12.8% |
5.9% |
8.4% |
5.7% |
EPS |
0.39 |
0.12 |
0.93 |
0.98 |
1.24 |
0.65 |
0.38 |
0.54 |
1.17 |
0.46 |
0.77 |
0.48 |
EPS (rozwodnione) |
0.35 |
0.11 |
0.78 |
0.81 |
1.05 |
0.58 |
0.34 |
0.47 |
0.99 |
0.4 |
0.65 |
0.43 |
Ilośc akcji (mln) |
31 |
31 |
31 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
36 |
Ważona ilośc akcji (mln) |
35 |
35 |
37 |
39 |
39 |
38 |
39 |
39 |
40 |
40 |
39 |
41 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |