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 |