Assetwise Public Company Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-03-31 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
Kwartał Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 484 591 911 674 2,028 1,174 1,107 1,134 1,513 1,118 1,609 881 1,875 1,611 1,250 1,678 2,231 1,735 2,765 3,133 2,158
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 318.7% 98.5% 21.6% 68.2% <span style="color:red">-25.40%</span> <span style="color:red">-4.74%</span> 45.3% <span style="color:red">-22.30%</span> 23.9% 44.1% <span style="color:red">-22.28%</span> 90.4% 19.0% 7.7% 121.1% 86.8% <span style="color:red">-3.24%</span>
Marża brutto 38.7% 46.4% 38.7% 38.5% 47.8% 48.5% 47.4% 42.8% 41.1% 41.0% 44.6% 39.6% 46.9% 41.5% 41.1% 37.7% 42.6% 41.8% 42.4% 39.0% 41.5%
Koszty i Wydatki (mln) 447 491 745 595 1,322 823 782 861 1,142 931 1,211 837 1,346 1,301 1,090 1,506 1,729 1,459 2,077 2,488 1,895
EBIT (mln) 35 100 172 87 707 423 332 277 392 153 405 84 533 281 175 271 502 276 688 645 263
EBIT Δ kw/kw 95.0% 76.4% 48.2% 68.6% 80.4% 176.0% 18.0% 228.1% 26.5% 45.4% 130.9% 68.9% 6.1% 2.1% 74.5% 0.0% 0.0% 0.0% 0.0% 275.0% 203.1%
EBIT (%) 7.3% 16.9% 18.9% 12.9% 34.8% 36.1% 30.0% 24.4% 25.9% 13.7% 25.1% 9.6% 28.4% 17.5% 14.0% 16.2% 22.5% 15.9% 24.9% 20.6% 12.2%
Przychody fiansowe (mln) 4 2 0 0 0 0 0 0 1 1 2 3 5 5 7 6 10 8 15 10 13
Koszty finansowe (mln) 0 0 0 0 6 8 2 1 -6 1 1 1 -0 1 1 2 190 10 12 24 17
Amortyzacja (mln) 8 11 11 13 12 15 14 17 20 21 27 29 28 29 31 40 48 47 44 44 49
EBITDA (mln) 43 111 172 100 725 353 338 289 408 174 426 113 563 311 283 207 549 322 732 686 319
EBITDA(%) 8.9% 18.7% 18.9% 14.8% 35.7% 30.0% 30.5% 25.5% 27.0% 15.6% 26.5% 12.8% 30.0% 19.3% 22.7% 12.4% 24.6% 18.6% 26.5% 21.9% 14.8%
NOPLAT (mln) 33 98 172 86 708 402 322 271 394 303 402 244 693 402 261 254 640 289 795 618 253
Podatek (mln) 13 29 18 2 144 82 69 64 87 47 92 18 131 76 57 66 110 68 168 148 79
Zysk Netto (mln) 27 75 146 90 562 320 258 157 216 226 273 191 429 283 157 168 484 256 593 451 157
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1952.3% 329.8% 76.1% 73.4% <span style="color:red">-61.55%</span> <span style="color:red">-29.47%</span> 5.7% 21.8% 98.4% 25.3% <span style="color:red">-42.47%</span> <span style="color:red">-11.80%</span> 12.8% <span style="color:red">-9.42%</span> 278.2% 167.5% <span style="color:red">-67.62%</span>
Zysk netto (%) 5.7% 12.6% 16.1% 13.4% 27.7% 27.3% 23.3% 13.8% 14.3% 20.2% 16.9% 21.7% 22.9% 17.6% 12.5% 10.0% 21.7% 14.8% 21.4% 14.4% 7.3%
EPS 0.23 0.12 0.23 0.14 0.66 0.37 0.41 0.18 0.36 0.26 0.32 0.22 0.5 0.33 0.18 0.19 0.54 0.28 0.66 0.5 0.17
EPS (rozwodnione) 0.23 0.12 0.17 0.14 0.66 0.37 0.41 0.18 0.36 0.26 0.32 0.22 0.5 0.33 0.18 0.19 0.54 0.28 0.66 0.5 0.17
Ilośc akcji (mln) 118 624 624 624 856 856 624 856 856 856 856 856 856 856 856 894 899 900 900 900 900
Ważona ilośc akcji (mln) 118 624 856 624 856 856 624 856 856 856 856 856 856 856 856 894 899 900 900 900 900
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB