AltynGold plc

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 43 44 45 46 47 48 49 50
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 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) 0 0 0 0 0 0 0 0 4 2 5 5 5 5 7 7 7 7 8 8 8 8 10 10 10 10 11 20 22 17 18 13 11 7 9 9 12 11 8 7 8 11 19 23 27 32 30 28 37 40 57
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 27.4% 154.7% 40.3% 40.3% 40.3% 40.3% 14.7% 14.7% 14.7% 14.7% 16.8% 16.8% 16.8% 16.8% 8.9% 105.7% 130.1% 71.5% 74.5% -35.81% -49.92% -59.17% -51.03% -28.38% 11.1% 59.9% -6.45% -21.91% -37.95% 5.5% 118.8% 220.3% 253.2% 179.2% 61.5% 20.4% 34.7% 23.2% 90.3%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -39.15% -39.15% 21.6% 21.6% 21.6% 21.6% 29.6% 29.6% 29.6% 29.6% 10.3% 10.3% 10.3% 10.3% -0.95% -0.95% -0.95% -0.95% 24.3% 20.7% 27.6% 30.5% 11.5% 25.8% 8.7% 15.5% 3.5% 17.1% 24.0% 24.4% 2.6% 17.7% 17.9% 34.1% 46.0% 60.7% 50.6% 52.8% 41.1% 34.4% 36.8% 44.7% 55.1%
Koszty i Wydatki (mln) 0 0 1 1 1 1 4 4 8 4 5 5 5 5 6 6 6 6 9 9 9 9 11 11 11 11 12 22 18 14 22 13 22 9 11 9 13 10 13 7 8 12 13 12 17 19 27 21 28 24 30
EBIT (mln) -0 -0 -0 -1 -1 -1 -4 -4 -5 -3 -0 -0 -0 -0 1 1 1 1 -2 -2 -2 -2 -5 -5 -5 -5 1 -2 5 3 -3 -1 -5 -1 -3 -0 -1 1 -4 -0 0 1 6 11 10 14 2 6 9 15 27
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.8% 100.5% 781.9% 350.4% 703.4% 196.2% -98.91% -98.91% -99.09% -98.17% 2012.9% 2012.9% 2012.9% 2012.9% -347.03% -347.03% -347.03% -347.03% 130.9% 130.9% 130.9% 130.9% 113.0% -59.57% 193.4% 163.3% -569.60% -62.51% -209.86% -140.94% -1.59% -74.81% -84.19% 205.2% 43.9% -4.06% 108.6% -56.90% 238.2% 6033.9% 14212.5% 2250.5% -60.64% -44.94% -10.05% 6.8% 1020.1%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -127.17% -127.17% -0.91% -0.91% -0.91% -0.91% 12.5% 12.5% 12.5% 12.5% -26.83% -26.83% -26.83% -26.83% -53.04% -53.04% -53.04% -53.04% 6.3% -10.42% 21.5% 19.6% -17.04% -6.09% -47.23% -19.63% -34.24% -2.14% -6.72% 12.9% -52.67% -2.63% 0.9% 5.3% 33.3% 48.7% 37.8% 44.4% 8.1% 22.3% 25.2% 38.5% 47.7%
Przychody fiansowe (mln) 0 0 0 0 0 1 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 2 1 0 1 0 1 0 1 1 2 1 2 1 2 1 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 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 6
Amortyzacja (mln) 0 0 0 0 0 0 1 1 2 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 1 1 1 2 3 3 4 3 2 2 2 3 2 2 2 2 2 2 2 2 2 2 3 2 5 5 4
EBITDA (mln) -0 -0 -0 -1 -0 -1 -4 -4 -3 -2 1 1 1 1 2 2 2 2 -1 -1 -1 -1 -4 -4 -4 -4 2 0 8 6 0 2 -3 0 -1 3 1 4 -3 1 2 3 8 13 13 17 5 8 14 20 26
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -82.48% -82.48% 23.0% 23.0% 23.0% 23.0% 31.3% 31.3% 31.3% 31.3% -8.69% -8.69% -8.69% -8.69% -41.27% -41.27% -41.27% -41.27% 19.5% 0.4% 36.7% 36.6% 2.1% 17.5% -28.94% 2.4% -14.40% 27.3% 7.7% 33.3% -32.79% 19.8% 23.5% 22.2% 44.1% 58.2% 46.3% 51.7% 17.4% 30.7% 39.4% 50.4% 44.8%
NOPLAT (mln) -0 -0 -1 -1 -1 -1 -4 -4 -5 -3 -0 -0 -0 -0 1 1 1 1 -3 -3 -3 -3 -5 -5 -5 -5 0 -2 4 3 -4 -0 -11 -3 -4 -1 -1 1 -5 -1 -0 -1 4 9 9 12 2 5 7 10 20
Podatek (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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 2 2
Zysk Netto (mln) -0 -0 -1 -0 -1 -1 -4 -4 -6 -3 0 0 0 0 1 1 1 1 -2 -2 -2 -2 -6 -6 -6 -6 0 -2 5 4 -4 -0 -10 -3 -4 -1 -1 1 -5 -1 -1 -1 4 9 10 11 2 3 8 8 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.9% 67.8% 713.3% 781.9% 710.6% 333.7% 101.0% 101.0% 100.7% 101.5% 1724.1% 1724.1% 1724.1% 1724.1% -410.14% -410.14% -410.14% -410.14% 135.0% 135.0% 135.0% 135.0% 106.9% -57.78% 183.2% 169.5% -1174.26% -81.73% -312.48% -166.33% -7.22% 174.5% -92.27% 123.6% 28.5% -48.55% -13.74% -290.88% 183.6% 1551.2% 1565.8% 1044.1% -42.14% -65.91% -12.70% -24.04% 667.9%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -137.30% -137.30% 0.8% 0.8% 0.8% 0.8% 10.5% 10.5% 10.5% 10.5% -28.27% -28.27% -28.27% -28.27% -56.90% -56.90% -56.90% -56.90% 3.6% -11.68% 20.6% 23.1% -22.17% -3.32% -87.36% -37.45% -42.02% -12.74% -6.08% 5.5% -57.73% -8.39% -8.45% -10.01% 22.1% 38.0% 35.1% 33.9% 7.9% 10.8% 22.7% 20.9% 31.9%
EPS -0.0022 -0.4078 -0.0022 -0.4078 -0.002 -0.378 -0.0096 -1.9304 -0.012 -0.006 0.0001 0.0001 0.0001 0.0001 0.0015 0.0015 0.0015 0.0015 -0.0034 -0.0034 -0.0034 -0.0034 -0.0059 -0.0059 -0.0059 -0.0059 0.0004 -0.24 0.45 0.19 -0.19 -0.0189 -0.42 -0.11 -0.16 -0.0502 -0.0324 0.0238 -0.19 -0.0235 -0.0254 -0.0448 0.15 0.32 0.35 0.4 0.0866 0.11 0.31 0.3 0.6699999999999999
EPS (rozwodnione) -0.0022 -0.4078 -0.0022 -0.4078 -0.002 -0.378 -0.0096 -1.9304 -0.012 -0.006 0.0001 0.0001 0.0001 0.0001 0.0015 0.0015 0.0015 0.0015 -0.0034 -0.0034 -0.0034 -0.0034 -0.0059 -0.0059 -0.0059 -0.0059 0.0004 -0.24 0.45 0.19 -0.19 -0.0189 -0.42 -0.11 -0.16 -0.0502 -0.0324 0.0238 -0.19 -0.0235 -0.0254 -0.0448 0.15 0.32 0.35 0.4 0.0866 0.11 0.31 0.3 0.6699999999999999
Ilośc akcji (mln) 203 2 250 3 354 4 449 4 468 468 488 488 488 488 524 524 524 524 687 687 687 687 938 938 938 938 1,004 10 10 20 22 23 23 23 23 23 23 25 26 26 26 26 28 27 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 203 2 250 3 354 4 449 4 468 468 488 488 488 488 524 524 524 524 687 687 687 687 938 938 938 938 1,004 10 10 20 22 23 23 23 23 23 23 25 26 26 26 26 28 27 27 27 27 27 27 27 27
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