Jimoty, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 328 387 312 317 361 406 397 435 474 466 439 440 456 451 448 414 439 468 452
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 4.9% 27.3% 37.2% 31.3% 14.8% 10.8% 1.2% <span style="color:red">-3.67%</span> <span style="color:red">-3.19%</span> 1.9% <span style="color:red">-6.01%</span> <span style="color:red">-3.87%</span> 3.8% 0.9%
Marża brutto 89.9% 91.4% 88.7% 89.3% 88.3% 88.6% 88.2% 87.6% 86.3% 87.8% 89.0% 89.7% 93.9% 90.7% 90.1% 90.0% 90.6% 90.5% 89.0%
Koszty i Wydatki (mln) 392 358 175 189 345 293 217 422 402 469 265 298 309 283 267 265 427 302 324
EBIT (mln) -65 29 137 128 15 113 180 13 72 -3 174 142 148 168 181 148 12 166 128
EBIT Δ kw/kw 520.9% 74.4% 24.1% 918.1% 78.7% 4116.6% 3.1% 91.2% 51.2% 101.7% 3.5% 4.2% 1133.7% 11559300000.0% 41.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-19.74%</span> 7.5% 43.8% 40.2% 4.3% 27.8% 45.4% 2.9% 15.2% <span style="color:red">-0.60%</span> 39.7% 32.3% 32.3% 37.2% 40.3% 35.9% 2.7% 35.4% 28.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0
Koszty finansowe (mln) -0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 1 1 1 1 1 1 1 2 1 1 10 1 1 3
EBITDA (mln) -65 29 137 128 15 113 174 13 75 1 181 146 144 176 174 149 14 167 131
EBITDA(%) <span style="color:red">-19.74%</span> 7.5% 43.8% 40.2% 4.3% 27.9% 43.8% 2.9% 15.9% 0.2% 41.2% 33.2% 31.6% 38.9% 38.8% 36.0% 3.2% 35.7% 29.0%
NOPLAT (mln) -77 28 137 127 3 113 173 12 75 1 181 146 144 175 173 149 14 165 131
Podatek (mln) -44 5 22 20 -6 18 27 2 -37 1 28 23 13 36 29 27 -14 50 39
Zysk Netto (mln) -33 23 115 107 9 95 146 10 112 0 153 123 131 140 144 121 28 115 91
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-128.08%</span> 312.4% 27.2% <span style="color:red">-90.65%</span> 1096.4% <span style="color:red">-99.91%</span> 4.2% 1124.5% 17.4% 164270.6% <span style="color:red">-5.46%</span> <span style="color:red">-1.20%</span> <span style="color:red">-78.57%</span> <span style="color:red">-17.83%</span> <span style="color:red">-36.71%</span>
Zysk netto (%) <span style="color:red">-10.16%</span> 6.0% 36.9% 33.9% 2.6% 23.5% 36.9% 2.3% 23.6% 0.0% 34.7% 27.9% 28.8% 31.0% 32.2% 29.3% 6.4% 24.5% 20.2%
EPS -6.28 4.36 19.74 18.4 1.6 16.35 25.11 1.72 19.19 0.0157 28.15 22.68 24.47 26.5 27.86 24.09 5.65 23.18 18.6
EPS (rozwodnione) -5.92 4.11 19.46 18.15 1.58 16.12 24.76 1.7 18.92 0.0157 28.15 22.68 24.14 26.22 27.55 23.91 5.65 22.97 18.33
Ilośc akcji (mln) 5 5 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY