Maison Internationale de l'Informatique S.A.S.
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 |
Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2015-06-30 |
2016-01-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
21 |
8 |
15 |
19 |
19 |
21 |
20 |
25 |
22 |
24 |
15 |
22 |
23 |
25 |
26 |
30 |
30 |
29 |
28 |
28 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.94% |
152.0% |
30.9% |
37.2% |
19.2% |
11.2% |
-25.48% |
-14.99% |
2.8% |
3.4% |
74.8% |
37.4% |
29.9% |
18.5% |
6.2% |
-4.78% |
Marża brutto |
18.2% |
30.0% |
28.1% |
30.2% |
30.5% |
27.9% |
29.0% |
31.3% |
20.5% |
18.0% |
10.7% |
22.9% |
17.9% |
16.4% |
21.8% |
22.8% |
22.4% |
24.0% |
23.0% |
0.0% |
Koszty i Wydatki (mln) |
21 |
8 |
15 |
18 |
18 |
20 |
19 |
24 |
22 |
23 |
16 |
20 |
22 |
24 |
25 |
29 |
29 |
27 |
27 |
-48 |
EBIT (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
0 |
-1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-19 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
493.3% |
375.7% |
162.3% |
93.3% |
105.2% |
-64.42% |
-191.29% |
-14.97% |
35.8% |
60.4% |
160.4% |
-43.49% |
-20.95% |
130.4% |
45.9% |
-1943.88% |
EBIT (%) |
1.1% |
3.2% |
3.2% |
6.1% |
1.7% |
6.1% |
6.3% |
8.5% |
2.9% |
2.0% |
-7.78% |
8.5% |
3.8% |
3.0% |
2.7% |
3.5% |
2.3% |
5.9% |
3.7% |
-68.09% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
1 |
0 |
1 |
0 |
EBITDA (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
0 |
3 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
-19 |
EBITDA(%) |
2.5% |
4.9% |
4.8% |
7.5% |
3.1% |
7.3% |
7.8% |
9.8% |
8.4% |
7.7% |
1.5% |
15.0% |
9.8% |
9.4% |
3.4% |
5.0% |
5.2% |
6.5% |
7.0% |
-66.57% |
NOPLAT (mln) |
-0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
-0 |
-2 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
-0 |
-2 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
193.9% |
253.0% |
105.9% |
403.7% |
221.0% |
-129.41% |
-278.49% |
-31.27% |
-75.37% |
230.6% |
156.9% |
-34.70% |
428.7% |
325.6% |
-4.51% |
4.2% |
Zysk netto (%) |
-0.03% |
2.8% |
3.0% |
2.6% |
1.2% |
3.9% |
4.7% |
9.6% |
3.3% |
-1.03% |
-11.20% |
7.8% |
0.8% |
1.3% |
3.6% |
3.7% |
3.2% |
4.7% |
3.3% |
4.0% |
EPS |
-0.8002 |
0.8 |
0.15 |
0.17 |
0.0477 |
0.26 |
0.19 |
0.51 |
0.15 |
-0.0495 |
-0.34 |
0.34 |
0.0366 |
0.0635 |
0.19 |
0.22 |
0.18 |
0.27 |
0.17 |
0.19 |
EPS (rozwodnione) |
-0.8002 |
0.8 |
0.15 |
0.17 |
0.0477 |
0.26 |
0.19 |
0.51 |
0.15 |
-0.0495 |
-0.34 |
0.34 |
0.0366 |
0.0635 |
0.19 |
0.22 |
0.17 |
0.24 |
0.17 |
0.19 |
Ilośc akcji (mln) |
0 |
0 |
3 |
3 |
5 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
Ważona ilośc akcji (mln) |
0 |
0 |
3 |
3 |
5 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |