GOMAJI Corp., LTD

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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
Przychód (mln) 104 85 89 98 117 87 80 85 86 81
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.3% 1.5% -9.80% -13.35% -26.59% -6.26%
Marża brutto 77.8% 76.8% 76.1% 65.5% 72.7% 63.3% 67.5% 61.8% 59.2% 56.7%
Koszty i Wydatki (mln) 116 111 117 127 123 116 94 85 103 97
EBIT (mln) -12 -25 -26 -27 -5 -28 -12 -15 -18 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.23% 14.3% -54.90% -44.85% 297.0% -47.51%
EBIT (%) -11.83% -28.96% -28.97% -27.75% -3.87% -32.62% -14.49% -17.66% -20.95% -18.27%
Przychody fiansowe (mln) 1 0 1 0 1 0 0 1 1 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 4 4 4 4 4 5 5 5 4 4
EBITDA (mln) 1 -21 -22 -23 -0 -24 -7 -10 -12 -12
EBITDA(%) 1.1% -24.45% -24.38% -23.19% -0.18% -27.35% -8.76% -12.28% -14.35% -14.79%
NOPLAT (mln) -4 -9 -27 -32 0 -30 -13 -17 -18 -18
Podatek (mln) -1 -5 -4 -6 -1 0 -0 -0 0 -0
Zysk Netto (mln) -3 -4 -23 -27 2 -30 -13 -17 -18 -18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 168.1% 612.0% -40.59% -38.28% -1089.74% -40.78%
Zysk netto (%) -2.62% -4.97% -25.46% -27.41% 1.6% -34.83% -16.77% -19.52% -21.43% -22.00%
EPS -0.15 -0.24 -1.27 -1.52 0.1 -1.7 -0.76 -0.93 -1.03 -1.01
EPS (rozwodnione) -0.15 -0.24 -1.27 -1.52 0.1 -1.7 -0.76 -0.93 -1.03 -1.01
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD