BlueMeme Inc.

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 15 16
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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 2025-03-31
Przychód (mln) 594 426 463 519 521 503 579 557 606 617 577 611 705 517 572 554 707
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.25% 17.8% 25.0% 7.3% 16.3% 22.8% -0.35% 9.7% 16.3% -16.29% -0.84% -9.28% 0.3%
Marża brutto 37.7% 53.3% 55.6% 55.5% 52.1% 49.4% 50.7% 48.4% 49.5% 51.8% 47.6% 49.5% 52.7% 48.4% 51.0% 49.8% 53.0%
Koszty i Wydatki (mln) 510 352 366 404 443 457 479 495 503 537 558 561 599 558 589 556 617
EBIT (mln) 83 75 97 115 78 46 100 62 102 81 19 50 105 -42 -17 -2 89
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.84% -38.39% 2.7% -46.05% 32.0% 76.1% -80.99% -19.67% 3.0% -151.51% -189.83% -104.01% -15.16%
EBIT (%) 14.0% 17.5% 20.9% 22.1% 14.9% 9.1% 17.2% 11.1% 16.9% 13.1% 3.3% 8.2% 15.0% -8.06% -2.97% -0.36% 12.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 6 4 4 5 7 5 5 5 5 3 4 4 6 5 5 4 7
EBITDA (mln) 85 62 95 115 77 46 100 63 103 81 20 54 112 -36 -11 1 91
EBITDA(%) 14.3% 14.7% 20.5% 22.2% 14.8% 9.1% 17.2% 11.3% 17.0% 13.1% 3.4% 8.9% 15.8% -7.02% -1.92% 0.2% 12.9%
NOPLAT (mln) 84 62 95 115 77 46 100 63 91 82 17 49 106 -47 -22 5 84
Podatek (mln) 16 19 30 36 10 15 33 22 -1 34 17 17 9 2 -3 11 30
Zysk Netto (mln) 68 43 65 79 67 30 67 41 92 48 0 32 95 -50 -18 -5 55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.94% -28.74% 3.9% -48.07% 36.6% 56.6% -99.52% -21.78% 3.2% -204.15% -5672.76% -115.67% -42.14%
Zysk netto (%) 11.5% 10.0% 13.9% 15.1% 12.9% 6.1% 11.6% 7.3% 15.2% 7.7% 0.1% 5.2% 13.5% -9.61% -3.15% -0.90% 7.8%
EPS 24.61 15.46 19.77 23.5 18.68 8.76 19.14 11.6 25.98 13.56 0.0936 9.25 28.25 -14.5 -5.25 -1.46 16.23
EPS (rozwodnione) 22.29 14.0 18.31 22.05 18.68 8.33 18.35 11.15 25.21 13.18 0.0936 8.98 27.26 -14.5 -5.25 -1.46 16.23
Ilośc akcji (mln) 3 3 3 3 4 3 4 4 4 4 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 4 4 4 4 4 4 4 4 2 4 4 3 3 3 3
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY