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 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |