Bank of Innovation,Inc.
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
1,171 |
1,184 |
1,174 |
1,174 |
1,035 |
912 |
847 |
802 |
764 |
648 |
620 |
542 |
451 |
516 |
471 |
674 |
597 |
686 |
8,368 |
5,543 |
4,003 |
3,419 |
4,177 |
3,635 |
2,965 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.60% |
-22.94% |
-27.84% |
-31.67% |
-26.17% |
-28.99% |
-26.77% |
-32.41% |
-40.98% |
-20.41% |
-24.04% |
24.4% |
32.4% |
33.1% |
1675.5% |
722.0% |
570.4% |
398.3% |
-50.08% |
-34.42% |
-25.93% |
Marża brutto |
39.9% |
40.0% |
38.3% |
38.2% |
32.8% |
25.3% |
25.5% |
22.4% |
17.5% |
5.2% |
0.7% |
-6.33% |
-24.37% |
-11.21% |
-17.84% |
14.1% |
1.6% |
3.9% |
60.7% |
57.9% |
39.8% |
42.2% |
56.1% |
55.2% |
41.2% |
Koszty i Wydatki (mln) |
1,066 |
1,031 |
982 |
996 |
921 |
869 |
802 |
784 |
777 |
758 |
718 |
688 |
746 |
785 |
733 |
807 |
877 |
1,020 |
5,534 |
3,983 |
3,627 |
3,288 |
3,594 |
2,980 |
2,870 |
EBIT (mln) |
105 |
152 |
192 |
177 |
114 |
43 |
45 |
18 |
-13 |
-110 |
-97 |
-146 |
-295 |
-269 |
-262 |
-133 |
-279 |
-334 |
2,833 |
1,559 |
378 |
130 |
583 |
655 |
95 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.8% |
-71.79% |
-76.33% |
-89.94% |
-111.39% |
-357.38% |
-314.35% |
-917.73% |
2166.9% |
143.6% |
169.0% |
-8.96% |
-5.34% |
24.2% |
1181.4% |
1273.7% |
235.3% |
138.9% |
-79.42% |
-57.99% |
-74.87% |
EBIT (%) |
9.0% |
12.9% |
16.3% |
15.1% |
11.0% |
4.7% |
5.4% |
2.2% |
-1.70% |
-17.06% |
-15.70% |
-26.91% |
-65.41% |
-52.22% |
-55.59% |
-19.70% |
-46.78% |
-48.71% |
33.9% |
28.1% |
9.4% |
3.8% |
14.0% |
18.0% |
3.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
2 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
6 |
2 |
1 |
2 |
1 |
0 |
2 |
1 |
Amortyzacja (mln) |
-4 |
-2 |
-0 |
-1 |
-1 |
0 |
-46 |
2 |
14 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
3 |
4 |
4 |
4 |
EBITDA (mln) |
101 |
151 |
192 |
176 |
114 |
43 |
45 |
17 |
-13 |
-110 |
-96 |
-142 |
-292 |
-260 |
-259 |
-129 |
-280 |
-332 |
2,834 |
1,577 |
383 |
132 |
587 |
659 |
99 |
EBITDA(%) |
8.7% |
12.7% |
16.3% |
15.0% |
11.0% |
4.7% |
5.3% |
2.1% |
-1.76% |
-17.04% |
-15.48% |
-26.21% |
-64.80% |
-50.41% |
-54.92% |
-19.20% |
-46.88% |
-48.45% |
33.9% |
28.5% |
9.6% |
3.9% |
14.1% |
18.1% |
3.3% |
NOPLAT (mln) |
99 |
148 |
190 |
174 |
111 |
41 |
43 |
15 |
-15 |
-113 |
-99 |
-145 |
-295 |
-263 |
-262 |
-132 |
-283 |
-339 |
2,832 |
1,576 |
381 |
131 |
581 |
673 |
102 |
Podatek (mln) |
31 |
34 |
60 |
54 |
36 |
-9 |
17 |
13 |
4 |
-29 |
-18 |
-35 |
-64 |
-144 |
-83 |
-43 |
-90 |
38 |
884 |
483 |
128 |
132 |
197 |
238 |
70 |
Zysk Netto (mln) |
68 |
114 |
129 |
119 |
75 |
50 |
26 |
3 |
-19 |
-84 |
-81 |
-110 |
-231 |
-119 |
-179 |
-90 |
-193 |
-377 |
1,947 |
1,094 |
252 |
-1 |
384 |
435 |
32 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.8% |
-56.51% |
-79.86% |
-97.90% |
-124.99% |
-270.21% |
-411.51% |
-4498.25% |
1126.1% |
40.9% |
120.5% |
-18.75% |
-16.53% |
217.1% |
1186.9% |
1319.6% |
230.6% |
-99.73% |
-80.28% |
-60.24% |
-87.30% |
Zysk netto (%) |
5.8% |
9.6% |
11.0% |
10.2% |
7.3% |
5.4% |
3.1% |
0.3% |
-2.47% |
-13.02% |
-13.10% |
-20.37% |
-51.23% |
-23.04% |
-38.01% |
-13.30% |
-32.31% |
-54.90% |
23.3% |
19.7% |
6.3% |
-0.03% |
9.2% |
12.0% |
1.1% |
EPS |
17.44 |
29.17 |
33.16 |
30.73 |
19.41 |
12.75 |
6.71 |
0.65 |
-4.92 |
-22.0 |
-20.99 |
-28.81 |
-60.32 |
-30.96 |
-46.7 |
-23.36 |
-50.25 |
-98.11 |
486.88 |
273.3 |
62.95 |
-0.25 |
95.93 |
108.82 |
8.38 |
EPS (rozwodnione) |
17.28 |
28.91 |
32.86 |
30.69 |
19.37 |
12.72 |
6.7 |
0.65 |
-4.87 |
-21.78 |
-20.99 |
-28.75 |
-60.21 |
-30.94 |
-46.7 |
-23.36 |
-50.25 |
-98.11 |
482.39 |
271.21 |
62.53 |
-0.25 |
95.93 |
108.82 |
8.38 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |