Boyaa Interactive International Limited

Rachunek Zysków i Strat kwartalnie





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 42
Rok finansowy 2014 2014 2014 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 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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 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 Q3 Q4
Przychód (mln) 236 243 244 244 193 190 187 170 181 186 209 222 189 164 159 160 124 85 84 80 80 85 78 93 95 85 78 85 97 97 88 92 95 94 94 95 99 100 100 109 105 0 139
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.30%</span> <span style="color:red">-21.99%</span> <span style="color:red">-23.53%</span> <span style="color:red">-30.23%</span> <span style="color:red">-6.43%</span> <span style="color:red">-2.20%</span> 11.8% 30.7% 4.8% <span style="color:red">-11.48%</span> <span style="color:red">-23.55%</span> <span style="color:red">-28.11%</span> <span style="color:red">-34.31%</span> <span style="color:red">-48.47%</span> <span style="color:red">-47.16%</span> <span style="color:red">-49.83%</span> <span style="color:red">-35.47%</span> 0.4% <span style="color:red">-7.06%</span> 16.1% 18.8% 0.4% <span style="color:red">-0.87%</span> <span style="color:red">-8.77%</span> 1.2% 13.6% 12.9% 7.8% <span style="color:red">-1.69%</span> <span style="color:red">-2.61%</span> 7.6% 4.0% 4.3% 5.9% 6.3% 14.0% 5.8% <span style="color:red">-100.00%</span> 38.3%
Marża brutto 63.7% 59.8% 56.7% 53.8% 46.9% 56.0% 53.5% 63.1% 64.3% 63.7% 62.3% 57.7% 65.6% 66.1% 60.3% 65.9% 71.2% 66.2% 65.1% 68.8% 67.2% 70.1% 66.9% 70.0% 70.7% 69.4% 64.9% 67.8% 67.4% 66.9% 65.5% 65.8% 66.0% 65.7% 64.6% 66.5% 67.0% 68.7% 72.7% 71.1% 71.1% 0.0% 76.7%
Koszty i Wydatki (mln) 159 170 176 188 202 130 244 110 124 117 207 158 123 95 129 68 75 53 96 38 58 65 135 80 63 85 111 99 58 90 87 63 64 63 72 65 69 66 69 343 190 0 -670
EBIT (mln) 91 73 65 55 0 53 45 50 76 50 -5 58 68 52 3 57 75 25 20 33 22 22 15 33 -22 25 10 28 6 37 18 13 13 12 21 23 15 20 15 396 -85 0 808
EBIT Δ kw/kw 18728.7% 38.3% 46.0% 8.7% 99.4% 4.3% 1045.7% 12.4% 12.5% 3.4% 248.1% 1.5% 9.1% 106.9% 83.9% 74.2% 231.4% 16.6% 28.7% 4414300000.0% 204.0% 12.2% 57.8% 18.5% 435.3% 33.9% 45.8% 106.5% 50.7% 202.2% 13.8% 41.8% 14.3% 4956400000.0% 42.4% 94.2% 0.0% 0.0% 0.0% 0.0% 217.1% 100.0% 1373.5%
EBIT (%) 38.6% 29.8% 26.8% 22.5% 0.3% 27.7% 24.0% 29.6% 42.2% 27.1% <span style="color:red">-2.27%</span> 25.9% 35.8% 31.7% 2.0% 35.5% 60.0% 29.7% 23.6% 40.6% 28.0% 25.4% 19.7% 35.2% <span style="color:red">-22.69%</span> 28.8% 12.6% 32.5% 6.7% 38.4% 20.6% 14.6% 13.8% 13.0% 22.2% 24.1% 15.4% 19.9% 14.7% 364.5% <span style="color:red">-81.12%</span> 0.0% 582.9%
Przychody fiansowe (mln) 1 17 11 9 15 13 7 8 4 8 11 12 12 7 5 3 5 7 5 5 8 5 6 5 5 5 4 5 5 5 5 5 6 8 10 11 14 16 15 25 4 0 0
Koszty finansowe (mln) -16 0 0 0 1 0 0 0 -48 0 0 0 -3 0 0 0 -5 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -15 2 2 2 2 2 2 3 3 3 2 3 15 3 1 3 -9 2 2 3 4 4 2 4 4 4 4 4 4 4 1 4 5 5 1 3 3 3 3 2 4 0 2
EBITDA (mln) 77 74 67 57 9 55 47 53 35 53 -3 61 83 55 4 59 65 27 22 35 29 26 18 37 40 29 13 32 41 41 19 35 35 33 37 48 40 51 45 398 -81 0 831
EBITDA(%) 32.4% 30.5% 27.5% 23.4% 4.7% 28.8% 25.1% 31.2% 19.4% 28.6% <span style="color:red">-1.37%</span> 27.3% 43.8% 33.5% 2.7% 37.1% 52.5% 32.3% 25.9% 43.8% 35.8% 30.0% 22.6% 39.4% 41.6% 33.5% 17.4% 37.6% 42.4% 42.5% 21.4% 38.0% 37.2% 34.7% 39.6% 49.9% 40.2% 50.6% 44.5% 366.4% <span style="color:red">-77.60%</span> 0.0% 599.4%
NOPLAT (mln) 91 90 79 65 17 73 265 68 80 77 13 76 83 76 35 95 80 39 -6 47 25 25 -51 18 -18 6 -28 -10 11 12 6 19 19 20 30 34 29 35 29 414 -82 0 810
Podatek (mln) 16 14 13 8 2 11 43 9 10 9 1 9 9 9 0 13 8 4 20 7 2 6 3 6 8 7 2 7 5 6 5 5 6 7 2 5 2 5 -3 62 -14 0 139
Zysk Netto (mln) 76 76 66 58 16 62 222 60 70 68 14 67 74 67 35 82 72 34 14 40 23 19 -48 12 -25 -1 -30 -16 5 6 1 13 13 13 28 29 27 30 32 352 -67 0 671
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-78.52%</span> <span style="color:red">-18.42%</span> 236.1% 3.5% 331.4% 9.1% <span style="color:red">-93.82%</span> 13.1% 5.5% <span style="color:red">-1.78%</span> 156.8% 21.6% <span style="color:red">-2.94%</span> <span style="color:red">-48.68%</span> <span style="color:red">-61.55%</span> <span style="color:red">-51.14%</span> <span style="color:red">-67.90%</span> <span style="color:red">-44.62%</span> <span style="color:red">-457.04%</span> <span style="color:red">-70.30%</span> <span style="color:red">-210.57%</span> <span style="color:red">-105.79%</span> <span style="color:red">-36.99%</span> <span style="color:red">-235.41%</span> <span style="color:red">-120.29%</span> <span style="color:red">-616.59%</span> <span style="color:red">-103.02%</span> <span style="color:red">-181.76%</span> 154.8% 131.7% 2923.9% 117.5% 104.5% 125.0% 15.5% 1127.6% <span style="color:red">-350.39%</span> <span style="color:red">-100.00%</span> 1995.0%
Zysk netto (%) 32.0% 31.3% 27.1% 23.6% 8.4% 32.8% 118.9% 35.0% 38.8% 36.6% 6.6% 30.3% 39.0% 40.6% 22.1% 51.3% 57.7% 40.4% 16.1% 50.0% 28.7% 22.3% <span style="color:red">-61.69%</span> 12.8% <span style="color:red">-26.70%</span> <span style="color:red">-1.28%</span> <span style="color:red">-39.21%</span> <span style="color:red">-18.98%</span> 5.4% 5.8% 1.0% 14.4% 13.9% 13.9% 29.4% 30.1% 27.2% 29.5% 32.0% 324.2% <span style="color:red">-64.30%</span> 0.0% 484.1%
EPS 0.12 0.1 0.0896 0.0787 0.0228 0.0867 0.31 0.0833 0.1 0.0951 0.0192 0.095 0.11 0.0939 0.0495 0.12 0.11 0.0507 0.0193 0.0598 0.0344 0.0284 -0.0727 0.018 -0.0385 -0.0017 -0.0463 -0.0245 0.0079 0.0086 0.0014 0.02 0.0199 0.02 0.0284 0.0436 0.0407 0.0447 0.0484 0.53 -0.1 -0.11 1.01
EPS (rozwodnione) 0.1 0.1 0.0897 0.0787 0.0222 0.0867 0.31 0.0833 0.0973 0.0951 0.0192 0.095 0.1 0.0939 0.0495 0.12 0.11 0.0507 0.0193 0.0598 0.0344 0.0284 -0.0727 0.018 -0.0385 -0.0017 -0.0463 -0.0245 0.0079 0.0086 0.0014 0.02 0.0199 0.0198 0.028 0.0429 0.0402 0.044 0.0473 0.53 -0.1 -0.11 1.0
Ilośc akcji (mln) 652 735 736 732 712 718 727 716 676 714 713 710 684 710 711 702 672 675 701 670 669 668 665 662 662 646 658 658 658 659 657 657 657 657 652 658 661 662 678 670 665 664 671
Ważona ilośc akcji (mln) 733 735 736 731 733 718 727 716 720 714 714 710 711 710 710 702 672 675 701 670 669 668 665 662 662 661 658 658 658 658 657 659 661 662 668 668 670 671 678 670 665 664 671
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