Waja Company

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Kwartał 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
Przychód (mln) 18 18 21 21 22 22 28 28 21 41 47 94
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.5% 20.5% 29.8% 29.8% -6.73% 86.5% 69.6% 239.2%
Marża brutto 41.4% 41.4% 18.9% 18.9% 26.9% 26.9% 25.7% 25.7% 23.3% 22.7% 26.6% 26.3%
Koszty i Wydatki (mln) 12 12 18 18 17 17 22 22 17 35 37 73
EBIT (mln) 6 6 2 2 5 5 6 6 3 6 10 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.18% -27.18% 154.4% 154.4% -28.80% 42.4% 82.3% 264.7%
EBIT (%) 34.3% 34.3% 10.3% 10.3% 20.7% 20.7% 20.2% 20.2% 15.8% 15.8% 21.7% 21.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 1 0 1
EBITDA (mln) 6 6 2 2 5 5 6 6 3 7 10 21
EBITDA(%) 35.2% 35.2% 11.3% 11.3% 21.6% 21.6% 20.8% 20.8% 16.8% 17.1% 22.1% 22.3%
NOPLAT (mln) 6 6 3 3 5 5 6 6 3 6 10 19
Podatek (mln) 0 0 0 0 0 0 1 1 1 1 1 2
Zysk Netto (mln) 6 6 3 3 4 4 5 5 3 5 9 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.68% -29.68% 79.1% 79.1% -35.42% 29.2% 75.7% 251.3%
Zysk netto (%) 32.3% 32.3% 13.1% 13.1% 18.9% 18.9% 18.1% 18.1% 13.1% 13.1% 18.7% 18.7%
EPS 0.0843 0.0843 0.0434 0.0434 0.0593 0.0593 0.0712 0.0712 0.0383 0.0765 0.13 0.25
EPS (rozwodnione) 0.0843 0.0843 0.0434 0.0434 0.0593 0.0593 0.0712 0.0712 0.0383 0.0765 0.13 0.25
Ilośc akcji (mln) 70 70 64 64 70 70 70 70 70 70 70 70
Ważona ilośc akcji (mln) 70 70 64 64 70 70 70 70 70 70 70 70
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR