Neo-Neon Holdings Limited

Rachunek Zysków i Strat


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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 43
Rok finansowy 2013 2013 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
Kwartał Q3 Q4 Q1 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
Data 2013-09-30 2013-12-31 2014-03-31 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
Przychód (mln) 213 124 119 0 121 121 180 180 143 143 162 162 161 161 172 172 166 166 181 181 186 186 234 234 152 152 287 254 166 166 266 266 172 172 292 292 163 163 230 230 147 147 226 226
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.21% -2.55% 51.6% inf% 18.4% 18.4% -9.94% -9.94% 12.3% 12.3% 6.0% 6.0% 3.0% 3.0% 5.3% 5.3% 12.3% 12.3% 29.5% 29.5% -18.66% -18.66% 22.4% 8.2% 9.8% 9.8% -7.44% 4.7% 3.2% 3.2% 10.0% 10.0% -4.95% -4.95% -21.31% -21.31% -9.87% -9.87% -1.69% -1.69%
Marża brutto -18.09% -47.59% -48.98% 0.0% 26.2% 26.2% 28.8% 28.8% 31.4% 31.4% 30.4% 30.4% 31.7% 31.7% 30.8% 30.8% 39.8% 39.8% 19.9% 19.9% 34.4% 34.4% 33.2% 33.2% 31.3% 31.3% 32.7% 26.3% 29.4% 29.4% 26.3% 26.3% 33.8% 33.8% 39.7% 39.7% 42.7% 42.7% 44.9% 44.9% 45.1% 45.1% 41.9% 41.9%
Koszty i Wydatki (mln) 270 394 387 0 118 118 178 178 137 137 159 159 119 119 179 179 145 145 166 166 175 175 234 234 196 196 270 207 173 173 276 276 159 159 263 263 157 157 230 230 154 154 227 227
EBIT (mln) -88 -128 -126 0 -22 -22 -9 -9 -2 -2 -6 -6 3 3 -8 -8 11 11 -42 -42 -11 -11 -15 -15 -27 -27 6 28 -6 -6 -8 -8 4 4 18 18 -2 -2 -3 -3 -7 -7 -1 -1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.40% -83.19% -93.14% -inf% -88.58% -88.58% -29.86% -29.86% 216.1% 216.1% 31.7% 31.7% 293.2% 293.2% 429.5% 429.5% -195.44% -195.44% -65.48% -65.48% 151.0% 151.0% 144.3% 291.6% -76.32% -76.32% -221.80% -128.18% 166.6% 166.6% 328.3% 328.3% -139.86% -139.86% -114.35% -114.35% 327.3% 327.3% -68.97% -68.97%
EBIT (%) -41.04% -103.08% -106.00% 0.0% -17.78% -17.78% -4.80% -4.80% -1.71% -1.71% -3.74% -3.74% 1.8% 1.8% -4.65% -4.65% 6.8% 6.8% -23.36% -23.36% -5.75% -5.75% -6.23% -6.23% -17.75% -17.75% 2.3% 11.0% -3.83% -3.83% -2.97% -2.97% 2.5% 2.5% 6.2% 6.2% -1.03% -1.03% -1.12% -1.12% -4.90% -4.90% -0.35% -0.35%
Przychody fiansowe (mln) 3 4 4 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 4 0 0 0 4 4 5 5 1 10 0 0 1 1 6 6 2 2 5 5 9 9 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1 1 1 1 1 1 0 1 1 1 0 4 4 4 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 1 0 0 0 0 0 0
Amortyzacja (mln) 13 21 21 0 7 7 9 9 8 8 8 8 6 6 5 5 6 6 5 5 6 6 3 3 5 5 4 1 4 4 4 4 3 3 3 3 3 3 2 2 2 2 2 3
EBITDA (mln) -75 -107 -105 0 -14 -14 0 0 6 6 2 2 9 9 -3 -3 17 17 -37 -37 -5 -5 -12 -12 -22 -22 10 29 -2 -2 -3 -3 7 7 21 21 2 2 -0 -0 -4 -4 3 3
EBITDA(%) -35.15% -85.85% -88.23% 0.0% -11.60% -11.60% 0.2% 0.2% 4.1% 4.1% 1.5% 1.5% 5.7% 5.7% -1.93% -1.93% 10.2% 10.2% -20.33% -20.33% -2.76% -2.76% -5.05% -5.05% -14.56% -14.56% 3.6% 11.5% -1.24% -1.24% -1.30% -1.30% 4.2% 4.2% 7.0% 7.0% 0.9% 0.9% -0.15% -0.15% -2.56% -2.56% 1.2% 1.3%
NOPLAT (mln) -59 -273 -271 0 3 3 2 2 6 6 4 4 59 59 4 4 20 20 53 53 7 7 -4 -4 -49 -49 16 37 -7 -7 -11 -11 19 19 31 31 12 12 9 9 7 7 17 17
Podatek (mln) 0 1 1 0 2 2 1 1 2 2 2 2 3 3 0 0 1 1 1 1 1 1 13 13 3 3 17 19 4 4 4 4 3 3 5 5 4 4 3 3 2 2 4 4
Zysk Netto (mln) -59 -271 -270 0 2 2 1 1 4 4 2 2 56 56 4 4 18 18 54 54 6 6 -17 -17 -46 -46 32 56 -11 -11 -15 -15 16 16 26 26 8 8 6 6 6 6 13 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.9% 100.6% 100.5% inf% 134.7% 134.7% 57.9% 57.9% 1311.5% 1311.5% 119.8% 119.8% -67.12% -67.12% 1188.3% 1188.3% -67.87% -67.87% -131.85% -131.85% -886.10% -886.10% 286.4% 421.2% -77.34% -77.34% -146.88% -127.20% 253.8% 253.8% 272.3% 272.3% -53.14% -53.14% -77.73% -77.73% -23.52% -23.52% 119.7% 119.7%
Zysk netto (%) -27.67% -218.24% -227.20% 0.0% 1.4% 1.4% 0.7% 0.7% 2.8% 2.8% 1.2% 1.2% 34.8% 34.8% 2.5% 2.5% 11.1% 11.1% 30.1% 30.1% 3.2% 3.2% -7.41% -7.41% -30.67% -30.67% 11.3% 22.0% -6.33% -6.33% -5.71% -5.71% 9.4% 9.4% 9.0% 9.0% 4.6% 4.6% 2.5% 2.5% 3.9% 3.9% 5.7% 5.7%
EPS -0.0628 -0.29 -0.29 -0.0084 0.0009 0.0009 0.0006 0.0006 0.002 0.002 0.001 0.001 0.0267 0.0267 0.002 0.002 0.0088 0.0088 0.0261 0.0261 0.0028 0.0028 -0.0083 -0.0083 -0.0222 -0.0222 0.0154 0.0266 -0.005 -0.005 -0.0072 -0.0072 0.0077 0.0077 0.0125 0.0125 0.0036 0.0036 0.0028 0.0028 0.0028 0.0028 0.0061 0.0061
EPS (rozwodnione) -0.0628 -0.29 -0.29 -0.0084 0.0009 0.0009 0.0006 0.0006 0.002 0.002 0.001 0.001 0.0267 0.0267 0.002 0.002 0.0088 0.0088 0.0261 0.0261 0.0028 0.0028 -0.0083 -0.0083 -0.0222 -0.0222 0.0154 0.0266 -0.005 -0.005 -0.0072 -0.0072 0.0077 0.0077 0.0125 0.0125 0.0036 0.0036 0.0028 0.0028 0.0028 0.0028 0.0061 0.0061
Ilośc akcji (mln) 939 939 939 1,939 1,940 1,940 1,941 1,941 1,940 1,940 1,940 1,940 2,097 2,097 2,111 2,111 2,100 2,100 2,092 2,092 2,095 2,095 2,095 2,095 2,095 2,095 2,095 2,094 2,095 2,095 2,095 2,095 2,095 2,095 2,094 2,095 2,095 2,095 2,095 2,095 2,095 2,095 2,095 2,095
Ważona ilośc akcji (mln) 939 939 939 1,939 1,939 1,939 1,939 1,939 1,939 1,939 1,939 1,939 2,097 2,097 2,110 2,110 2,099 2,099 2,091 2,091 2,095 2,095 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094 2,094
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