Rachunek Zysków i Strat
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| Rok finansowy | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 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 | 2025 |
| Kwartał | Q3 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 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 | 2025-06-30 |
| Przychód (mln) | 170 | 189 | 162 | 157 | 213 | 211 | 184 | 171 | 194 | 224 | 249 | 248 | 279 | 237 | 148 | 158 | 252 | 228 | 193 | 218 | 269 | 360 | 337 | 287 | 340 | 393 | 303 | 319 | 294 | 216 | 201 | 232 | 260 | 230 | 166 | 249 | 293 | 320 | 235 | 245 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 25.2% | 11.8% | 13.9% | 9.0% | -8.70% | 6.4% | 35.2% | 45.0% | 43.4% | 5.6% | -40.67% | -36.51% | -9.49% | -3.99% | 30.9% | 38.3% | 6.6% | 58.1% | 74.3% | 31.4% | 26.7% | 9.2% | -9.96% | 11.2% | -13.57% | -45.09% | -33.71% | -27.25% | -11.67% | 6.5% | -17.29% | 7.2% | 12.8% | 39.5% | 41.4% | -1.48% |
| Marża brutto | -16.31% | -8.57% | -2.22% | -9.91% | 9.5% | 14.2% | 9.9% | 2.9% | 4.9% | -0.32% | 12.6% | -5.11% | 6.9% | -1.30% | -6.37% | -11.49% | 19.1% | 14.1% | 20.5% | 25.1% | 32.1% | 33.8% | 40.4% | 35.3% | 32.0% | 37.9% | 27.4% | 25.6% | 25.3% | 11.6% | 22.4% | 22.9% | 25.3% | 20.0% | 14.5% | 25.0% | 27.8% | 34.1% | 15.5% | 16.4% |
| Koszty i Wydatki (mln) | 234 | 237 | 221 | 194 | 223 | 211 | 200 | 199 | 221 | 258 | 244 | 297 | 292 | 271 | 187 | 206 | 232 | 226 | 183 | 194 | 217 | 286 | 253 | 236 | 282 | 296 | 271 | 277 | 264 | 231 | 197 | 221 | 243 | 227 | 180 | 231 | 269 | 266 | 249 | 256 |
| EBIT (mln) | -64 | -48 | -59 | -37 | -10 | -1 | -16 | -28 | -26 | -34 | 5 | -49 | -13 | -34 | -40 | -49 | 20 | 2 | 10 | 24 | 52 | 73 | 84 | 51 | 59 | 97 | 33 | 41 | 30 | -16 | 2 | 19 | 18 | 10 | -14 | 18 | 24 | 54 | -14 | -11 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -84.37% | -98.84% | -72.35% | -24.98% | 163.2% | 5943.6% | 127.7% | 74.4% | -50.16% | 0.3% | -974.73% | -0.74% | 250.4% | 105.1% | 126.3% | 149.7% | 161.1% | 4127.2% | 709.1% | 109.7% | 13.5% | 32.2% | -61.17% | -18.35% | -48.97% | -116.35% | -94.76% | -54.93% | -39.92% | 159.9% | -909.17% | -3.51% | 33.1% | 470.7% | -1.72% | -162.17% |
| EBIT (%) | -37.83% | -25.52% | -36.54% | -23.85% | -4.72% | -0.26% | -8.87% | -16.41% | -13.62% | -15.00% | 1.8% | -19.73% | -4.73% | -14.24% | -26.79% | -30.84% | 7.9% | 0.8% | 5.4% | 11.1% | 19.3% | 20.4% | 25.0% | 17.7% | 17.3% | 24.7% | 10.8% | 13.0% | 10.2% | -7.36% | 0.9% | 8.0% | 6.9% | 4.1% | -8.33% | 7.2% | 8.2% | 16.9% | -5.79% | -4.57% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Koszty finansowe (mln) | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
| Amortyzacja (mln) | 26 | 26 | 25 | 25 | 24 | 23 | 24 | 24 | 23 | 18 | 26 | 26 | 25 | 24 | 33 | 32 | 27 | 23 | 25 | 25 | 27 | 28 | 30 | 31 | 31 | 31 | 32 | 37 | 35 | 23 | 33 | 30 | 32 | 33 | 34 | 34 | 33 | 33 | 32 | 30 |
| EBITDA (mln) | -31 | -19 | -22 | -14 | 7 | 12 | -7 | -6 | 2 | -16 | 27 | -15 | 13 | -23 | 1 | -14 | 25 | 13 | 33 | 47 | 77 | 104 | 109 | 75 | 89 | 130 | 68 | 76 | 58 | 7 | 34 | 49 | 50 | 43 | 17 | 59 | 58 | 92 | 16 | 21 |
| EBITDA(%) | -17.95% | -9.99% | -13.59% | -9.16% | 3.4% | 5.6% | -3.94% | -3.39% | 0.9% | -6.97% | 10.9% | -6.19% | 4.6% | -9.85% | 0.6% | -8.92% | 10.0% | 5.8% | 16.9% | 21.6% | 28.8% | 29.0% | 32.4% | 26.2% | 26.2% | 33.1% | 22.3% | 23.8% | 19.6% | 3.2% | 17.1% | 21.1% | 19.1% | 18.5% | 10.4% | 23.8% | 19.9% | 28.7% | 6.6% | 8.7% |
| NOPLAT (mln) | -58 | -47 | -49 | -40 | -18 | -12 | -32 | -31 | -22 | -35 | -0 | -42 | -15 | -49 | -36 | -48 | -6 | -12 | 5 | 20 | 47 | 74 | 77 | 42 | 56 | 96 | 33 | 35 | 19 | -25 | -2 | 16 | 16 | 7 | -19 | 23 | 24 | 57 | -18 | -10 |
| Podatek (mln) | -17 | 2 | -2 | -10 | 3 | 1 | -3 | 2 | 4 | -2 | -3 | 0 | 0 | 1 | 4 | -3 | -1 | 2 | 4 | -2 | 6 | 9 | 16 | 0 | 12 | 9 | 12 | 15 | 1 | -12 | 4 | 11 | 3 | 1 | 0 | 6 | 7 | 14 | 1 | 3 |
| Zysk Netto (mln) | -41 | -49 | -47 | -30 | -20 | -13 | -26 | -29 | -21 | -24 | 3 | -34 | -12 | -38 | -31 | -36 | -0 | -16 | -2 | 17 | 38 | 55 | 55 | 29 | 35 | 68 | 10 | 13 | 14 | -11 | -11 | 13 | 18 | 5 | -18 | 16 | 15 | 42 | -17 | -13 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -50.99% | -74.57% | -45.16% | -4.31% | 2.4% | 89.9% | 113.1% | 19.5% | -43.65% | 61.1% | -999.82% | 3.8% | -97.96% | -59.29% | -92.11% | 146.6% | 15936.1% | 451.0% | 2369.7% | 75.3% | -6.16% | 25.1% | -81.45% | -55.30% | -60.50% | -116.29% | -203.64% | 0.3% | 29.6% | 147.1% | 67.7% | 20.5% | -18.19% | 702.0% | -2.02% | -182.66% |
| Zysk netto (%) | -24.29% | -26.09% | -29.35% | -19.12% | -9.51% | -5.94% | -14.13% | -16.77% | -10.67% | -10.60% | 1.4% | -13.82% | -4.19% | -16.16% | -20.82% | -22.59% | -0.09% | -6.85% | -1.25% | 7.6% | 14.0% | 15.2% | 16.3% | 10.2% | 10.4% | 17.4% | 3.4% | 4.1% | 4.7% | -5.17% | -5.27% | 5.6% | 7.0% | 2.3% | -10.68% | 6.3% | 5.1% | 13.1% | -7.40% | -5.31% |
| EPS | -0.99 | -1.2 | -1.11 | -0.67 | -0.45 | -0.28 | -0.58 | -0.64 | -0.47 | -0.54 | 0.08 | -0.78 | -0.26 | -0.86 | -0.69 | -0.8 | -0.0054 | -0.35 | -0.05 | 0.37 | 0.85 | 1.23 | 1.24 | 0.66 | 0.8 | 1.55 | 0.23 | 0.3 | 0.32 | -0.26 | -0.24 | 0.3 | 0.42 | 0.12 | -0.41 | 0.36 | 0.34 | 0.96 | -0.4 | -0.3 |
| EPS (rozwodnione) | -0.99 | -1.2 | -1.11 | -0.67 | -0.45 | -0.28 | -0.58 | -0.64 | -0.47 | -0.54 | 0.0772 | -0.78 | -0.26 | -0.86 | -0.69 | -0.8 | -0.0054 | -0.35 | -0.05 | 0.37 | 0.85 | 1.23 | 1.24 | 0.65 | 0.79 | 1.53 | 0.23 | 0.3 | 0.32 | -0.26 | -0.24 | 0.3 | 0.42 | 0.12 | -0.41 | 0.36 | 0.34 | 0.96 | -0.4 | -0.3 |
| Ilość akcji (mln) | 42 | 41 | 43 | 45 | 45 | 45 | 45 | 45 | 44 | 44 | 44 | 44 | 45 | 44 | 44 | 45 | 44 | 44 | 44 | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 43 | 44 | 44 | 44 | 44 | 43 | 43 | 43 | 44 | 44 | 44 | 44 | 43 |
| Ważona ilość akcji (mln) | 42 | 41 | 43 | 45 | 45 | 45 | 45 | 45 | 44 | 44 | 44 | 44 | 45 | 44 | 44 | 45 | 44 | 44 | 44 | 45 | 44 | 44 | 45 | 45 | 45 | 45 | 44 | 43 | 44 | 44 | 44 | 44 | 43 | 43 | 44 | 44 | 44 | 44 | 44 | 43 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |