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 |