TeamSpirit 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
Rok finansowy 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 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 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Przychód (mln) 346 394 450 455 521 553 607 632 655 671 750 732 744 772 799 832 858 891 940 982 996 1,043 1,083 1,153
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.6% 40.3% 34.8% 38.8% 25.6% 21.4% 23.7% 15.8% 13.6% 15.0% 6.5% 13.8% 15.3% 15.5% 17.7% 18.0% 16.1% 17.0% 15.2% 17.4%
Marża brutto 60.6% 61.0% 62.9% 61.2% 61.8% 61.6% 61.7% 61.5% 58.4% 58.3% 60.8% 52.0% 37.8% 34.6% 33.7% 37.5% 31.0% 34.8% 39.0% 36.4% 33.4% 37.3% 36.6% 39.9%
Koszty i Wydatki (mln) 349 383 370 398 426 508 522 525 605 600 630 726 772 768 802 866 944 915 939 1,035 1,140 1,091 1,116 1,105
EBIT (mln) -3 11 80 57 95 44 85 107 50 71 120 6 -28 4 -2 -33 -86 -24 1 -53 -144 -48 -32 48
EBIT Δ kw/kw 103.2% 76.1% 5.0% 46.2% 89.1% 3367100000.0% 29.6% 1750.7% 279.0% 1828.2% 2749900000.0% 117.3% 3915100000.0% 12256000000.0% 309.1% 7832400000.0% 40.3% 50.7% 103.7% 211.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) -0.89% 2.7% 17.9% 12.6% 18.2% 8.0% 13.9% 16.9% 7.7% 10.6% 16.0% 0.8% -3.77% 0.5% -0.31% -4.01% -10.02% -2.67% 0.1% -5.42% -14.46% -4.63% -3.00% 4.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 2 1 2 71 0 0 0 0
Amortyzacja (mln) -15 -1 0 1 1 -44 4 -106 5 5 7 5 13 3 3 2 3 2 3 20 31 1 0 0
EBITDA (mln) -18 10 81 58 96 44 84 111 54 71 120 6 -28 4 -2 -33 -86 -24 1 -53 -144 -48 -32 48
EBITDA(%) -5.11% 2.5% 18.0% 12.8% 18.3% 7.9% 13.9% 17.6% 8.2% 10.6% 16.0% 0.8% -3.77% 0.5% -0.31% -4.01% -10.02% -2.67% 0.1% -5.42% -14.46% -4.63% -2.98% 4.2%
NOPLAT (mln) -18 10 81 58 96 32 84 111 54 74 121 7 -28 3 -5 -36 -88 -25 -1 -124 -146 -49 -34 47
Podatek (mln) -60 5 17 10 -12 18 41 56 -89 38 55 -34 -7 19 4 -1 -58 -12 -3 -43 -48 -14 -6 19
Zysk Netto (mln) 42 4 63 49 108 15 43 56 142 37 66 41 -21 -16 -9 -35 -30 -13 2 -81 -98 -35 -28 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.5% 249.4% -32.70% 14.4% 32.3% 151.3% 54.4% -25.52% -114.95% -142.91% -113.79% -185.66% 40.9% -20.01% -126.56% 128.3% 226.7% 178.1% -1260.10% -134.92%
Zysk netto (%) 12.2% 1.1% 14.1% 10.7% 20.7% 2.6% 7.0% 8.8% 21.8% 5.5% 8.8% 5.7% -2.86% -2.05% -1.14% -4.26% -3.50% -1.42% 0.3% -8.24% -9.84% -3.37% -2.59% 2.5%
EPS 2.6 0.27 4.09 3.13 6.94 0.91 2.66 3.46 8.88 2.27 4.07 2.55 -1.31 -0.97 -0.56 -2.18 -1.85 -0.78 0.15 -4.93 -5.98 -2.14 -1.7 1.72
EPS (rozwodnione) 2.6 0.26 3.94 3.01 6.68 0.9 2.63 3.41 8.76 2.26 4.05 2.54 -1.31 -0.97 -0.56 -2.18 -1.85 -0.78 0.15 -4.93 -5.98 -2.14 -1.7 1.72
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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