Perfect Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2013 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 429 511 485 494 535 584 542 469 12 23 30 41 47 54 60
Przychód Δ r/r 0.0% 19.0% -5.1% 1.8% 8.4% 9.2% -7.2% -13.5% -97.5% 98.4% 30.3% 36.4% 16.0% 13.1% 12.5%
Marża brutto 9.8% 35.0% 37.3% 38.7% 39.9% 46.4% 47.5% 47.2% 93.5% 93.0% 86.7% 85.9% 84.9% 80.6% 78.0%
EBIT (mln) -85 -34 -19 13 -48 13 -4 -17 -9 -1 -3 -5 -71 -6 -3
EBIT Δ r/r 0.0% -60.1% -44.1% -166.9% -480.4% -126.0% -132.1% 314.4% -45.9% -91.7% 255.1% 88.4% 1316.9% -92.0% -44.5%
EBIT (%) -19.7% -6.6% -3.9% 2.6% -9.0% 2.1% -0.7% -3.6% -78.1% -3.3% -8.9% -12.3% -150.3% -10.6% -5.2%
Koszty finansowe (mln) -12 -18 -13 8 9 9 7 7 0 0 0 0 0 0 0
EBITDA (mln) -78 -24 -10 21 -33 23 7 -8 -8 -1 -4 -155 -161 6 -2
EBITDA(%) -18.2% -4.7% -2.1% 4.3% -6.2% 4.0% 1.3% -1.6% -67.3% -4.8% -13.2% -380.0% -339.7% 11.6% -3.4%
Podatek (mln) 14 0 -2 1 -2 1 0 -0 0 0 0 0 0 0 -1
Zysk Netto (mln) -87 -16 -4 4 -56 3 -12 -24 -9 -2 -6 -157 -162 5 5
Zysk netto Δ r/r 0.0% -81.8% -76.5% -210.9% -1455.9% -104.7% -540.9% 102.5% -63.2% -77.2% 181.8% 2704.4% 3.1% -103.3% -7.3%
Zysk netto (%) -20.3% -3.1% -0.8% 0.8% -10.5% 0.5% -2.2% -5.0% -75.2% -8.7% -18.7% -384.8% -342.0% 10.1% 8.3%
EPS -28.43 -1.77 -0.42 0.46 -4.02 0.17 -0.75 -1.53 -0.0735 -0.0168 -0.0473 -1.12 -1.37 0.05 0.05
EPS (rozwodnione) -28.43 -1.77 -0.42 0.46 -4.02 0.17 -0.75 -1.53 -0.0735 -0.0168 -0.0473 -1.12 -1.37 0.05 0.05
Ilośc akcji (mln) 3 9 9 9 14 15 15 15 118 118 118 140 118 118 100
Ważona ilośc akcji (mln) 3 9 9 9 14 15 15 15 118 118 118 140 118 118 100
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