iA, Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7
Rok finansowy 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 18,401 16,162 14,037 15,558 17,459 12,125 12,648 13,437
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.12% -24.98% -9.89% -13.63%
Marża brutto 17.9% 4.2% 14.8% 18.4% 23.5% 2.2% 14.8% 14.3%
Koszty i Wydatki (mln) 17,676 4,151 15,932 16,435 16,506 20,526 10,774 11,519
EBIT (mln) 140 -4,151 -1,896 -876 954 -8,401 -1,660 -592
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 581.0% 102.4% -12.43% -32.47%
EBIT (%) 0.8% -25.69% -13.51% -5.63% 5.5% -69.29% -13.13% -4.40%
Przychody fiansowe (mln) 149 167 97 85 99 129 91 0
Koszty finansowe (mln) 0 328 411 422 351 288 388 0
Amortyzacja (mln) 333 346 388 385 377 365 3,535 2,510
EBITDA (mln) 473 -3,805 -1,524 -84 307 -14,969 1,875 1,918
EBITDA(%) 2.6% -23.54% -10.86% -0.54% 1.8% -123.46% 14.8% 14.3%
NOPLAT (mln) 577 -5,299 -2,185 -616 -424 -15,689 -4,034 -1,956
Podatek (mln) 1,008 478 -514 31 -1,091 -325 -631 167
Zysk Netto (mln) -877 -4,629 -1,687 -1,203 -357 -13,864 -3,403 -2,016
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.28% 199.5% 101.7% 67.5%
Zysk netto (%) -4.77% -28.64% -12.02% -7.73% -2.04% -114.34% -26.90% -15.00%
EPS -3.05 -15.91 -5.84 -4.18 -1.25 -52.65 -11.82 -6.62
EPS (rozwodnione) -3.05 -15.91 -5.84 -4.18 -1.25 -52.26 -11.82 -6.62
Ilośc akcji (mln) 288 291 289 288 286 263 288 304
Ważona ilośc akcji (mln) 288 291 289 288 286 265 288 304
Waluta KRW KRW KRW KRW KRW KRW KRW KRW