Deswell Industries, Inc.
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 |
40 |
41 |
| 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 |
2025 |
2025 |
| 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 |
Q1 |
Q2 |
| Data |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-07-15 |
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 |
| Przychód (mln) |
9 |
10 |
11 |
8 |
11 |
12 |
13 |
8 |
10 |
10 |
12 |
12 |
15 |
15 |
15 |
15 |
17 |
17 |
16 |
16 |
19 |
38 |
14 |
28 |
14 |
28 |
19 |
37 |
20 |
40 |
23 |
46 |
22 |
44 |
16 |
33 |
19 |
38 |
16 |
16 |
18 |
18 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.3% |
21.4% |
15.5% |
3.5% |
-8.48% |
-16.63% |
-4.52% |
42.0% |
44.2% |
44.2% |
29.4% |
29.4% |
16.9% |
16.9% |
2.8% |
2.8% |
8.4% |
116.8% |
-13.00% |
74.0% |
-26.58% |
-26.58% |
34.5% |
34.5% |
43.7% |
43.7% |
24.2% |
22.9% |
11.7% |
11.7% |
-28.79% |
-27.57% |
-15.10% |
-15.10% |
-3.83% |
-52.22% |
-6.77% |
-53.38% |
| Marża brutto |
9.7% |
6.8% |
8.7% |
21.2% |
6.8% |
10.8% |
11.3% |
15.1% |
14.3% |
14.3% |
18.8% |
18.8% |
19.6% |
19.6% |
12.6% |
12.6% |
13.8% |
13.8% |
17.2% |
17.2% |
17.4% |
17.4% |
19.2% |
19.2% |
20.2% |
20.2% |
20.4% |
20.4% |
16.1% |
16.1% |
16.3% |
16.5% |
16.0% |
16.0% |
17.4% |
17.3% |
19.5% |
19.5% |
20.7% |
20.7% |
19.5% |
19.5% |
| Koszty i Wydatki (mln) |
10 |
12 |
12 |
9 |
13 |
13 |
13 |
10 |
10 |
10 |
12 |
12 |
13 |
13 |
15 |
15 |
16 |
16 |
16 |
16 |
18 |
36 |
16 |
27 |
13 |
27 |
16 |
35 |
18 |
39 |
22 |
44 |
22 |
43 |
16 |
33 |
17 |
36 |
14 |
15 |
17 |
17 |
| EBIT (mln) |
-1 |
-2 |
-2 |
-0 |
-2 |
-1 |
-1 |
-2 |
-1 |
-1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
103.3% |
-48.21% |
-44.64% |
347.8% |
-48.34% |
-11.96% |
106.7% |
103.6% |
180.8% |
180.8% |
321.1% |
321.1% |
-96.74% |
-96.74% |
9.8% |
9.8% |
2757.8% |
5837.8% |
1.9% |
69.6% |
-60.11% |
-34.51% |
258.0% |
294.6% |
130.6% |
22.5% |
-9.59% |
-12.12% |
72.4% |
27.1% |
-44.42% |
-70.71% |
12.8% |
54.2% |
36.7% |
45.4% |
-20.94% |
-56.71% |
| EBIT (%) |
-9.11% |
-18.38% |
-15.92% |
-4.86% |
-14.66% |
-7.84% |
-7.63% |
-21.03% |
-8.28% |
-8.28% |
0.5% |
0.5% |
4.6% |
4.6% |
1.7% |
1.7% |
0.1% |
0.1% |
1.9% |
1.9% |
3.4% |
3.5% |
2.2% |
1.8% |
1.9% |
3.2% |
5.8% |
5.3% |
3.0% |
2.7% |
4.2% |
3.8% |
4.6% |
3.1% |
3.3% |
1.5% |
6.1% |
5.6% |
4.7% |
4.7% |
5.2% |
5.2% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-0 |
-1 |
-1 |
0 |
-1 |
-0 |
-0 |
-1 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-1 |
1 |
3 |
2 |
8 |
1 |
5 |
1 |
5 |
1 |
1 |
1 |
1 |
2 |
4 |
1 |
1 |
1 |
1 |
| EBITDA(%) |
-3.80% |
-11.14% |
-8.62% |
3.2% |
-7.59% |
-2.04% |
-1.73% |
-10.73% |
-2.86% |
-2.86% |
4.8% |
4.8% |
8.2% |
8.2% |
5.3% |
5.3% |
3.3% |
3.3% |
5.1% |
5.1% |
6.1% |
6.2% |
5.6% |
5.3% |
5.1% |
6.4% |
8.1% |
7.6% |
5.2% |
4.9% |
6.1% |
5.7% |
6.5% |
5.0% |
5.9% |
4.1% |
8.1% |
7.6% |
7.1% |
7.3% |
7.3% |
7.3% |
| NOPLAT (mln) |
0 |
-2 |
-1 |
0 |
-1 |
-2 |
-0 |
-1 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-2 |
1 |
2 |
3 |
7 |
2 |
4 |
2 |
4 |
-0 |
-0 |
1 |
3 |
2 |
4 |
2 |
2 |
3 |
3 |
| Podatek (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 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
0 |
-2 |
-1 |
0 |
-1 |
-2 |
-0 |
-1 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-3 |
1 |
2 |
3 |
7 |
2 |
4 |
2 |
4 |
-0 |
-1 |
1 |
3 |
2 |
4 |
2 |
2 |
3 |
3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7935.71% |
39.5% |
-73.08% |
-9000.00% |
132.4% |
115.0% |
209.0% |
128.7% |
416.0% |
416.0% |
279.1% |
279.1% |
-24.86% |
-24.86% |
-39.87% |
-39.87% |
-54.70% |
-9.39% |
-269.46% |
-438.92% |
22.7% |
22.7% |
360.8% |
360.8% |
180.5% |
180.5% |
-41.27% |
-39.36% |
-113.03% |
-113.03% |
-33.43% |
-35.52% |
735.2% |
735.2% |
58.5% |
-20.73% |
73.9% |
-13.06% |
| Zysk netto (%) |
0.2% |
-16.70% |
-10.46% |
0.2% |
-9.73% |
-19.19% |
-2.44% |
-13.76% |
3.4% |
3.4% |
2.8% |
2.8% |
12.3% |
12.3% |
8.2% |
8.2% |
7.9% |
7.9% |
4.8% |
4.8% |
3.3% |
3.3% |
-9.29% |
-9.29% |
5.5% |
5.5% |
18.0% |
18.0% |
10.8% |
10.8% |
8.5% |
8.9% |
-1.26% |
-1.26% |
8.0% |
7.9% |
9.4% |
9.4% |
13.1% |
13.1% |
17.6% |
17.6% |
| EPS |
0.001 |
-0.11 |
-0.071 |
0.0008 |
-0.0683 |
-0.15 |
-0.019 |
-0.075 |
0.02 |
0.02 |
0.0208 |
0.0208 |
0.12 |
0.12 |
0.0794 |
0.0794 |
0.085 |
0.085 |
0.0477 |
0.0477 |
0.0392 |
0.0785 |
-0.0807 |
-0.16 |
0.0481 |
0.0963 |
0.2 |
0.42 |
0.13 |
0.27 |
0.12 |
0.25 |
-0.0176 |
-0.0351 |
0.0817 |
0.16 |
0.11 |
0.22 |
0.13 |
0.13 |
0.19 |
0.19 |
| EPS (rozwodnione) |
0.001 |
-0.11 |
-0.0706 |
0.0008 |
-0.0683 |
-0.15 |
-0.019 |
-0.0721 |
0.0221 |
0.0221 |
0.0208 |
0.0208 |
0.12 |
0.12 |
0.0784 |
0.0784 |
0.0863 |
0.0863 |
0.047 |
0.047 |
0.0391 |
0.0782 |
-0.0807 |
-0.16 |
0.048 |
0.096 |
0.21 |
0.42 |
0.13 |
0.27 |
0.12 |
0.25 |
-0.0176 |
-0.0351 |
0.0808 |
0.16 |
0.11 |
0.22 |
0.13 |
0.13 |
0.19 |
0.19 |
| Ilośc akcji (mln) |
16 |
15 |
16 |
16 |
16 |
16 |
16 |
15 |
18 |
18 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |