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