Superior Plating Technology Co., Ltd.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
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