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 |