Andean Precious Metals Corp.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
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 |
| Przychód (mln) |
17 |
13 |
38 |
56 |
30 |
38 |
37 |
31 |
30 |
29 |
24 |
26 |
23 |
15 |
38 |
49 |
43 |
70 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
76.5% |
202.3% |
-3.71% |
-43.98% |
-1.62% |
-24.04% |
-35.67% |
-17.55% |
-22.90% |
-47.10% |
61.7% |
90.2% |
86.9% |
356.5% |
| Marża brutto |
26.3% |
23.3% |
20.7% |
36.8% |
29.4% |
29.7% |
26.3% |
21.2% |
21.5% |
12.5% |
-6.06% |
4.3% |
1.6% |
16.0% |
16.4% |
10.5% |
7.3% |
20.8% |
| Koszty i Wydatki (mln) |
15 |
11 |
33 |
37 |
24 |
31 |
32 |
29 |
28 |
30 |
30 |
30 |
25 |
17 |
35 |
45 |
45 |
60 |
| EBIT (mln) |
2 |
2 |
6 |
18 |
7 |
8 |
5 |
2 |
3 |
-1 |
-6 |
-5 |
-1 |
-1 |
3 |
-0 |
-2 |
10 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
204.7% |
364.9% |
-11.10% |
-88.02% |
-59.85% |
-115.63% |
-223.25% |
-309.13% |
-152.50% |
-11.95% |
151.3% |
-89.53% |
16.8% |
1021.5% |
| EBIT (%) |
12.5% |
13.2% |
14.9% |
33.1% |
21.6% |
20.3% |
13.8% |
7.1% |
8.8% |
-4.17% |
-26.39% |
-17.93% |
-6.01% |
-6.94% |
8.4% |
-0.99% |
-3.76% |
14.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Koszty finansowe (mln) |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
| Amortyzacja (mln) |
3 |
2 |
3 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
2 |
2 |
1 |
1 |
1 |
2 |
3 |
7 |
| EBITDA (mln) |
5 |
3 |
9 |
20 |
9 |
11 |
7 |
5 |
5 |
-1 |
-5 |
-3 |
0 |
0 |
5 |
12 |
0 |
18 |
| EBITDA(%) |
26.4% |
22.5% |
22.5% |
36.5% |
28.4% |
27.9% |
18.8% |
17.0% |
16.8% |
-2.17% |
-20.70% |
-10.28% |
0.3% |
2.5% |
11.9% |
23.8% |
0.9% |
25.7% |
| NOPLAT (mln) |
2 |
-0 |
5 |
20 |
3 |
11 |
2 |
2 |
5 |
-5 |
-7 |
-3 |
-0 |
2 |
3 |
38 |
-1 |
15 |
| Podatek (mln) |
1 |
-2 |
1 |
-19 |
4 |
7 |
0 |
2 |
3 |
2 |
-4 |
0 |
-1 |
2 |
3 |
0 |
-1 |
6 |
| Zysk Netto (mln) |
2 |
-0 |
5 |
39 |
-1 |
4 |
2 |
0 |
2 |
-6 |
-3 |
-3 |
0 |
0 |
0 |
38 |
-0 |
9 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-168.09% |
1629.6% |
-61.35% |
-99.81% |
288.5% |
-259.79% |
-253.85% |
-4614.86% |
-90.37% |
102.7% |
102.7% |
1239.7% |
-134.70% |
5453.3% |
| Zysk netto (%) |
10.3% |
-2.01% |
12.5% |
70.2% |
-3.97% |
10.2% |
5.0% |
0.2% |
7.6% |
-21.40% |
-12.03% |
-13.02% |
1.0% |
1.1% |
0.2% |
78.0% |
-0.18% |
13.4% |
| EPS |
0.0113 |
-0.0016 |
0.0304 |
0.31 |
-0.0096 |
0.02 |
0.01 |
0.0005 |
0.0144 |
-0.0392 |
-0.018 |
-0.0212 |
0.0014 |
0.0011 |
0.0005 |
0.33 |
-0.0005 |
0.0854 |
| EPS (rozwodnione) |
0.0113 |
-0.0016 |
0.0304 |
0.31 |
-0.0096 |
0.02 |
0.01 |
0.0005 |
0.0143 |
-0.0392 |
-0.018 |
-0.0212 |
0.0014 |
0.0011 |
0.0004 |
0.29 |
-0.0005 |
0.084 |
| Ilośc akcji (mln) |
157 |
157 |
157 |
126 |
126 |
157 |
157 |
157 |
157 |
158 |
158 |
158 |
159 |
158 |
157 |
157 |
155 |
150 |
| Ważona ilośc akcji (mln) |
157 |
157 |
157 |
126 |
126 |
160 |
158 |
159 |
159 |
158 |
158 |
158 |
159 |
159 |
158 |
181 |
155 |
153 |
| Waluta |
CAD |
USD |
USD |
USD |
CAD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |