Dental Corporation Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 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
Data 2015-03-31 2015-06-30 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
Kwartał 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 Q3 Q4
Przychód (mln) 110 100 107 98 105 106 121 110 118 100 116 125 122 127 183 211 197 201 194 181 152 90 180 151 143 120 124 142 166 188 212 249 242 242 231 212 227 241 245 241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.57%</span> 6.4% 13.0% 11.6% 12.1% <span style="color:red">-5.26%</span> <span style="color:red">-3.73%</span> 14.3% 3.8% 26.8% 57.3% 68.3% 60.7% 58.3% 6.0% <span style="color:red">-14.19%</span> <span style="color:red">-22.56%</span> <span style="color:red">-55.54%</span> <span style="color:red">-7.11%</span> <span style="color:red">-16.78%</span> <span style="color:red">-6.20%</span> 34.5% <span style="color:red">-31.29%</span> <span style="color:red">-6.01%</span> 16.4% 55.9% 71.1% 75.9% 45.4% 29.0% 9.1% <span style="color:red">-14.65%</span> <span style="color:red">-5.94%</span> <span style="color:red">-0.69%</span> 6.3% 13.4%
Marża brutto 34.9% 32.0% 33.4% 31.6% 37.4% 38.3% 37.3% 34.5% 37.6% 36.0% 36.4% 36.5% 34.7% 35.6% 32.6% 27.1% 27.9% 28.7% 29.2% 27.6% 29.0% 25.9% 32.3% 27.9% 28.8% 22.6% 26.3% 25.2% 32.1% 33.0% 32.8% 32.9% 36.7% 33.5% 34.4% 30.6% 36.3% 34.6% 31.5% 28.5%
Koszty i Wydatki (mln) 99 94 97 102 91 93 104 96 101 88 103 111 108 113 167 205 190 193 191 195 160 96 158 152 141 128 123 146 152 169 188 221 204 215 203 197 202 219 227 230
EBIT (mln) 9 4 8 -5 13 11 15 13 16 12 13 14 14 14 16 6 7 9 3 -14 -8 -6 22 -2 2 -7 0 -5 14 19 23 28 37 28 28 16 25 22 19 11
EBIT Δ kw/kw 27.7% 67.9% 49.4% 136.5% 15.9% 7.5% 16.6% 6.0% 10.6% 11.7% 15.6% 122.0% 99.4% 59.1% 500.0% 143.8% 191.4% 238.9% 88.2% 849.1% 1520222400.0% 1483601300.0% 2072341200.0% 66.9% 88.4% 138.0% 99.0% 116.5% 62.1% 32.6% 16.0% 74.0% 48.1% 24.6% 0.0% 0.0% 0.0% 0.0% 1578893700.0% 328.7%
EBIT (%) 8.6% 3.7% 7.3% <span style="color:red">-4.89%</span> 12.5% 10.8% 12.8% 12.0% 13.3% 12.4% 11.4% 11.2% 11.5% 11.1% 8.6% 3.0% 3.6% 4.4% 1.3% <span style="color:red">-7.97%</span> <span style="color:red">-5.09%</span> <span style="color:red">-7.10%</span> 12.3% <span style="color:red">-1.01%</span> 1.2% <span style="color:red">-5.85%</span> 0.2% <span style="color:red">-3.24%</span> 8.5% 9.9% 11.1% 11.1% 15.5% 11.4% 12.1% 7.5% 11.1% 9.2% 7.5% 4.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 5 5 0 0 0 -0 0
Koszty finansowe (mln) 1 2 2 1 1 1 1 1 1 0 0 0 0 1 2 4 2 3 5 6 5 4 4 4 4 4 4 4 4 3 4 4 4 5 5 5 4 4 4 4
Amortyzacja (mln) 9 8 9 11 8 8 8 8 8 8 8 8 8 9 9 9 8 8 10 10 11 9 9 10 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10
EBITDA (mln) 20 14 18 8 22 21 25 22 24 20 21 22 22 23 25 15 16 17 13 -4 3 2 31 8 11 2 9 4 24 28 33 37 47 37 38 26 35 32 29 21
EBITDA(%) 17.8% 13.7% 17.1% 8.3% 21.4% 19.5% 20.4% 20.1% 20.6% 20.0% 18.4% 17.7% 18.3% 18.0% 13.4% 7.2% 7.9% 8.6% 6.5% <span style="color:red">-2.32%</span> 2.2% 2.6% 17.5% 5.4% 7.6% 1.4% 7.5% 3.1% 14.2% 14.9% 15.5% 14.8% 19.3% 15.3% 16.3% 12.2% 15.6% 13.5% 11.7% 8.7%
NOPLAT (mln) 9 4 8 -5 13 11 15 13 16 12 13 14 14 13 13 2 5 6 -3 -20 -13 -11 18 -5 -2 -11 -4 -9 10 15 20 24 33 23 23 11 24 20 14 7
Podatek (mln) 2 1 2 -1 3 2 3 3 3 2 1 3 3 3 3 -0 1 2 1 0 -1 -2 1 -1 -0 0 0 -2 2 -0 3 6 6 5 5 3 5 4 4 1
Zysk Netto (mln) 7 3 6 -4 10 9 12 11 12 10 12 11 11 10 10 2 4 4 -4 -20 -12 -8 17 -5 -2 -11 -4 -7 8 15 17 18 27 18 18 9 19 16 10 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.2% 271.3% 98.4% <span style="color:red">-374.87%</span> 19.6% 7.8% 1.6% 5.9% <span style="color:red">-11.71%</span> 1.8% <span style="color:red">-18.41%</span> <span style="color:red">-81.61%</span> <span style="color:red">-65.23%</span> <span style="color:red">-58.00%</span> <span style="color:red">-136.35%</span> <span style="color:red">-1078.61%</span> <span style="color:red">-406.63%</span> <span style="color:red">-290.70%</span> <span style="color:red">-552.88%</span> <span style="color:red">-77.31%</span> <span style="color:red">-84.26%</span> 36.5% <span style="color:red">-124.82%</span> 55.0% <span style="color:red">-529.57%</span> <span style="color:red">-236.82%</span> <span style="color:red">-501.89%</span> <span style="color:red">-349.57%</span> 242.6% 15.7% 6.5% <span style="color:red">-51.38%</span> <span style="color:red">-32.01%</span> <span style="color:red">-11.83%</span> <span style="color:red">-42.72%</span> <span style="color:red">-27.94%</span>
Zysk netto (%) 6.8% 2.5% 5.8% <span style="color:red">-3.89%</span> 9.9% 8.8% 10.1% 9.6% 10.6% 10.0% 10.7% 8.9% 9.0% 8.0% 5.5% 1.0% 1.9% 2.1% <span style="color:red">-1.90%</span> <span style="color:red">-11.07%</span> <span style="color:red">-7.72%</span> <span style="color:red">-9.16%</span> 9.3% <span style="color:red">-3.02%</span> <span style="color:red">-1.30%</span> <span style="color:red">-9.29%</span> <span style="color:red">-3.35%</span> <span style="color:red">-4.98%</span> 4.8% 8.2% 7.9% 7.1% 11.3% 7.3% 7.7% 4.0% 8.1% 6.5% 4.1% 2.6%
EPS 71.96 24.26 59.6 -41.87 100.92 90.09 0.0552 0.053 0.0422 0.0338 0.0406 0.043 0.0406 0.0338 0.0338 0.0078 0.0147 0.0135 -0.0125 -0.0737 -0.0313 -0.0251 0.0512 -0.0132 -0.0047 -0.0343 -0.0127 -0.024 0.0271 0.0507 0.0552 0.0514 0.0796 0.0518 0.0518 0.025 0.0541 0.0457 0.0297 0.03
EPS (rozwodnione) 71.96 24.26 59.6 -41.87 100.92 90.09 0.0552 0.053 0.0422 0.0338 0.0406 0.043 0.0406 0.0338 0.0338 0.0078 0.0147 0.0135 -0.0125 -0.0725 -0.0313 -0.0251 0.0512 -0.0132 -0.0047 -0.0343 -0.0127 -0.024 0.0271 0.0507 0.0552 0.0514 0.0796 0.0518 0.0518 0.025 0.0541 0.0457 0.0297 0.03
Ilośc akcji (mln) 0 0 0 0 0 222 222 198 296 296 296 261 296 296 296 261 272 296 296 272 376 326 326 346 392 326 326 293 294 302 302 342 342 342 342 342 342 342 342 342
Ważona ilośc akcji (mln) 0 0 0 0 0 222 222 198 296 296 296 261 296 296 296 261 272 296 296 276 376 326 326 346 392 326 326 294 294 302 302 342 342 342 342 342 342 342 342 342
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB