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