Acme United Corporation
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
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 |
2024 |
2025 |
2025 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-06-30 |
Przychód (mln) |
25 |
23 |
34 |
30 |
23 |
25 |
41 |
32 |
26 |
28 |
39 |
34 |
30 |
32 |
40 |
35 |
31 |
31 |
40 |
37 |
34 |
36 |
44 |
43 |
41 |
44 |
45 |
48 |
46 |
43 |
57 |
50 |
44 |
46 |
53 |
50 |
42 |
45 |
55 |
48 |
46 |
46 |
-46 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.28% |
10.7% |
20.7% |
6.7% |
14.1% |
9.7% |
-5.24% |
5.9% |
14.4% |
14.3% |
2.3% |
2.8% |
3.2% |
-1.07% |
1.2% |
6.5% |
8.8% |
14.0% |
9.5% |
17.1% |
20.7% |
21.7% |
1.8% |
10.6% |
12.0% |
-0.44% |
26.6% |
3.8% |
-3.69% |
5.8% |
-6.05% |
1.3% |
-4.90% |
-1.92% |
3.9% |
-4.40% |
9.5% |
2.2% |
-182.74% |
Marża brutto |
36.4% |
36.9% |
36.9% |
34.5% |
35.8% |
36.3% |
35.8% |
37.2% |
37.2% |
38.1% |
37.3% |
36.2% |
35.2% |
38.2% |
37.0% |
35.8% |
36.5% |
37.6% |
36.7% |
35.5% |
36.3% |
37.8% |
36.4% |
34.5% |
36.8% |
35.8% |
36.0% |
35.5% |
35.1% |
34.5% |
32.7% |
32.0% |
31.9% |
35.5% |
37.5% |
38.7% |
39.1% |
38.7% |
40.8% |
38.5% |
38.7% |
39.0% |
39.0% |
Koszty i Wydatki (mln) |
24 |
22 |
30 |
28 |
22 |
24 |
36 |
30 |
26 |
27 |
35 |
32 |
29 |
30 |
36 |
33 |
30 |
30 |
36 |
35 |
32 |
34 |
40 |
41 |
38 |
41 |
41 |
45 |
43 |
42 |
53 |
49 |
44 |
44 |
48 |
47 |
40 |
42 |
49 |
45 |
44 |
-44 |
44 |
EBIT (mln) |
1 |
1 |
4 |
2 |
1 |
1 |
5 |
2 |
1 |
1 |
4 |
2 |
1 |
1 |
4 |
1 |
1 |
2 |
4 |
2 |
1 |
2 |
4 |
2 |
3 |
3 |
4 |
3 |
3 |
0 |
3 |
-0 |
-1 |
2 |
5 |
4 |
2 |
3 |
6 |
3 |
2 |
2 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-40.67% |
15.6% |
19.7% |
7.4% |
7.9% |
24.8% |
-16.19% |
-8.93% |
8.3% |
13.3% |
-6.79% |
-29.60% |
42.7% |
13.6% |
3.9% |
25.8% |
28.2% |
31.0% |
16.3% |
23.1% |
106.8% |
47.7% |
-13.55% |
39.4% |
5.5% |
-88.17% |
-26.74% |
-115.84% |
-138.46% |
523.4% |
89.1% |
879.7% |
278.0% |
16.9% |
21.4% |
-19.99% |
9.0% |
-5.16% |
-137.92% |
EBIT (%) |
4.5% |
3.6% |
11.4% |
6.7% |
2.8% |
3.8% |
11.3% |
6.7% |
2.7% |
4.3% |
10.0% |
5.8% |
2.5% |
4.3% |
9.1% |
4.0% |
3.5% |
4.9% |
9.4% |
4.7% |
4.1% |
5.6% |
10.0% |
4.9% |
7.1% |
6.8% |
8.4% |
6.2% |
6.7% |
0.8% |
4.9% |
-0.94% |
-2.67% |
4.8% |
9.8% |
7.3% |
5.0% |
5.7% |
11.5% |
6.1% |
5.0% |
5.3% |
5.3% |
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 |
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 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
-0 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
-2 |
EBITDA (mln) |
2 |
1 |
4 |
3 |
1 |
2 |
5 |
3 |
1 |
2 |
5 |
3 |
2 |
2 |
4 |
2 |
2 |
2 |
5 |
3 |
2 |
3 |
5 |
3 |
4 |
4 |
5 |
4 |
5 |
2 |
5 |
2 |
0 |
3 |
6 |
5 |
3 |
4 |
8 |
5 |
4 |
4 |
-4 |
EBITDA(%) |
4.3% |
3.3% |
11.5% |
6.4% |
2.8% |
3.9% |
11.3% |
6.5% |
2.6% |
4.3% |
10.1% |
5.7% |
2.5% |
4.3% |
8.9% |
3.9% |
3.6% |
4.9% |
10.9% |
4.6% |
4.0% |
5.5% |
10.0% |
5.0% |
7.8% |
8.9% |
8.3% |
6.0% |
6.7% |
3.2% |
6.8% |
1.5% |
0.2% |
7.6% |
9.9% |
7.2% |
8.2% |
8.5% |
14.2% |
9.3% |
8.3% |
5.5% |
8.8% |
NOPLAT (mln) |
1 |
1 |
4 |
2 |
0 |
1 |
4 |
2 |
0 |
1 |
4 |
2 |
0 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
1 |
2 |
4 |
2 |
2 |
3 |
7 |
3 |
3 |
1 |
3 |
0 |
-1 |
1 |
4 |
3 |
14 |
2 |
6 |
2 |
2 |
2 |
-2 |
Podatek (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
-0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
-0 |
1 |
-0 |
1 |
0 |
0 |
1 |
-0 |
-0 |
0 |
1 |
1 |
3 |
1 |
1 |
0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
1 |
0 |
3 |
1 |
0 |
1 |
3 |
1 |
1 |
1 |
3 |
1 |
-1 |
1 |
2 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
3 |
2 |
2 |
2 |
7 |
2 |
2 |
1 |
3 |
0 |
-1 |
1 |
3 |
2 |
11 |
2 |
4 |
2 |
2 |
2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-36.16% |
29.6% |
20.6% |
21.9% |
23.9% |
16.6% |
-12.89% |
-18.40% |
-219.96% |
15.9% |
-14.41% |
-32.86% |
190.3% |
5.6% |
9.6% |
31.2% |
65.1% |
58.2% |
19.8% |
49.1% |
109.3% |
60.2% |
126.0% |
29.6% |
14.2% |
-59.43% |
-62.13% |
-96.87% |
-125.58% |
19.3% |
25.7% |
3262.5% |
1977.2% |
65.3% |
29.3% |
3.4% |
-84.74% |
1.0% |
-136.99% |
Zysk netto (%) |
2.8% |
1.9% |
8.0% |
4.0% |
1.9% |
2.2% |
8.0% |
4.6% |
2.1% |
2.4% |
7.3% |
3.6% |
-2.17% |
2.4% |
6.1% |
2.3% |
1.9% |
2.6% |
6.6% |
2.9% |
2.9% |
3.6% |
7.3% |
3.6% |
5.0% |
4.7% |
16.1% |
4.3% |
5.1% |
1.9% |
4.8% |
0.1% |
-1.35% |
2.2% |
6.5% |
4.3% |
26.7% |
3.6% |
8.0% |
4.6% |
3.7% |
3.6% |
3.6% |
EPS |
0.21 |
0.13 |
0.82 |
0.36 |
0.13 |
0.17 |
0.98 |
0.44 |
0.17 |
0.2 |
0.85 |
0.36 |
-0.19 |
0.23 |
0.72 |
0.24 |
0.18 |
0.24 |
0.8 |
0.32 |
0.29 |
0.38 |
0.96 |
0.47 |
0.61 |
0.61 |
2.16 |
0.58 |
0.66 |
0.22 |
0.71 |
0.0181 |
-0.17 |
0.28 |
0.97 |
0.6 |
3.1 |
0.45 |
1.21 |
0.6 |
0.46 |
0.44 |
1.26 |
EPS (rozwodnione) |
0.19 |
0.12 |
0.74 |
0.33 |
0.12 |
0.16 |
0.91 |
0.4 |
0.15 |
0.18 |
0.75 |
0.32 |
-0.18 |
0.21 |
0.67 |
0.23 |
0.17 |
0.24 |
0.77 |
0.3 |
0.28 |
0.36 |
0.92 |
0.46 |
0.52 |
0.52 |
1.82 |
0.5 |
0.6 |
0.22 |
0.71 |
0.0173 |
-0.17 |
0.28 |
0.96 |
0.58 |
2.87 |
0.39 |
1.09 |
0.54 |
0.41 |
0.41 |
1.16 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
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 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |