Rachunek Zysków i Strat kwartalnie
index | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Data | 2020-12-31 | 2022-06-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 |
Kwartał | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 11 | 46 | 28 | 26 | 26 | 26 | 26 |
Przychód Δ kw/kw | 250.9% | 823.5% | 625.9% | 175.9% | 128.8% | <span style="color:red">-44.48%</span> | <span style="color:red">-6.50%</span> |
Marża brutto | 12.2% | 15.4% | 30.2% | 27.8% | 27.8% | 29.3% | 29.3% |
Koszty i Wydatki (mln) | 13 | 49 | 26 | 26 | 26 | 24 | 24 |
EBIT (mln) | -2 | -2 | 1 | -1 | -1 | 2 | 2 |
EBIT Δ kw/kw | 327.3% | 166614000.0% | 36.3% | 292209000.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | <span style="color:red">-21.04%</span> | <span style="color:red">-5.24%</span> | 4.9% | <span style="color:red">-2.15%</span> | <span style="color:red">-2.15%</span> | 8.2% | 8.2% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 2 | 0 | 0 |
Amortyzacja (mln) | 2 | 7 | 2 | 3 | 3 | 2 | 1 |
EBITDA (mln) | -1 | 5 | 4 | 3 | 3 | 4 | 3 |
EBITDA(%) | <span style="color:red">-4.07%</span> | 9.1% | 13.2% | 11.2% | 11.2% | 14.6% | 11.1% |
NOPLAT (mln) | -3 | -3 | 1 | -1 | -1 | 2 | 2 |
Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk Netto (mln) | -4 | -3 | 1 | -1 | -1 | 2 | 2 |
Zysk netto Δ kw/kw | 1513.0% | <span style="color:red">-1395.41%</span> | <span style="color:red">-140.03%</span> | <span style="color:red">-296.37%</span> | <span style="color:red">-58.58%</span> | <span style="color:red">-145.87%</span> | 138.8% |
Zysk netto (%) | <span style="color:red">-32.38%</span> | <span style="color:red">-7.08%</span> | 2.3% | <span style="color:red">-5.86%</span> | <span style="color:red">-5.86%</span> | 5.8% | 5.8% |
EPS | -0.18 | -0.14 | 0.0275 | -0.065 | -0.065 | 0.0655 | 0.0655 |
EPS (rozwodnione) | -0.18 | -0.14 | 0.0275 | -0.065 | -0.065 | 0.0655 | 0.0655 |
Ilośc akcji (mln) | 20 | 23 | 23 | 23 | 23 | 23 | 23 |
Ważona ilośc akcji (mln) | 20 | 23 | 23 | 23 | 23 | 23 | 23 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |