Anterix Inc.
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 |
Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.5% |
16.6% |
24.4% |
40.7% |
42.0% |
32.9% |
40.1% |
32.5% |
19.9% |
40.5% |
27.8% |
20.6% |
-6.25% |
-26.80% |
-75.80% |
-76.81% |
-75.95% |
-74.85% |
-43.49% |
-41.37% |
-34.63% |
-44.65% |
-28.91% |
-26.61% |
63.1% |
85.1% |
84.1% |
118.7% |
50.1% |
81.5% |
81.5% |
164.3% |
119.9% |
107.2% |
150.8% |
47.4% |
23.2% |
10.2% |
Marża brutto |
66.1% |
66.6% |
55.4% |
39.5% |
3.6% |
-78.46% |
-51.44% |
-46.73% |
-37.19% |
-54.91% |
-16.04% |
-26.31% |
-25.92% |
-27.87% |
-14.64% |
1.4% |
-7.53% |
-29.92% |
-228.70% |
-65.25% |
-74.79% |
-78.90% |
-114.06% |
-107.66% |
-130.08% |
100.0% |
100.0% |
-41.21% |
98.7% |
-36.42% |
-8.06% |
6.5% |
35.5% |
99.2% |
59.5% |
80.1% |
84.4% |
84.5% |
88.3% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
4 |
6 |
5 |
6 |
6 |
8 |
11 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
9 |
9 |
11 |
11 |
17 |
12 |
11 |
12 |
12 |
13 |
12 |
14 |
14 |
15 |
14 |
14 |
15 |
14 |
14 |
17 |
15 |
-5 |
-8 |
EBIT (mln) |
-4 |
-6 |
-4 |
-5 |
-5 |
-7 |
-10 |
-8 |
-7 |
-8 |
-7 |
-8 |
-8 |
-9 |
-13 |
-12 |
-9 |
-9 |
-10 |
-8 |
-9 |
-10 |
-15 |
-16 |
-12 |
-11 |
-12 |
-12 |
-12 |
-12 |
-13 |
-11 |
-14 |
-13 |
-3 |
2 |
-13 |
-12 |
-15 |
-13 |
7 |
9 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.2% |
21.5% |
130.3% |
43.0% |
38.6% |
11.1% |
-26.99% |
-1.63% |
10.8% |
13.3% |
71.6% |
57.3% |
7.9% |
8.1% |
-24.43% |
-32.13% |
5.1% |
12.8% |
60.1% |
97.3% |
31.5% |
7.5% |
-22.04% |
-26.53% |
2.6% |
5.1% |
9.8% |
-10.80% |
14.8% |
13.6% |
-78.28% |
121.2% |
-9.89% |
-6.66% |
428.8% |
-681.23% |
155.0% |
175.2% |
EBIT (%) |
-422.53% |
-686.36% |
-520.10% |
-676.46% |
-560.30% |
-714.99% |
-963.22% |
-687.83% |
-546.94% |
-597.63% |
-501.98% |
-510.51% |
-505.31% |
-481.81% |
-674.09% |
-666.01% |
-581.48% |
-711.31% |
-2105.08% |
-1949.17% |
-2541.83% |
-3188.38% |
-5963.28% |
-6559.27% |
-5111.86% |
-6195.03% |
-6539.56% |
-6566.48% |
-3214.29% |
-3518.51% |
-3902.09% |
-2678.39% |
-2456.92% |
-2201.64% |
-466.94% |
214.7% |
-1006.85% |
-991.67% |
-984.39% |
-846.55% |
449.0% |
676.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-4 |
-6 |
-4 |
-5 |
-5 |
-7 |
-10 |
-7 |
-7 |
-8 |
-7 |
-7 |
-7 |
-8 |
-7 |
-7 |
-7 |
-8 |
-9 |
-8 |
-8 |
-9 |
-9 |
-15 |
-11 |
-11 |
-12 |
-12 |
-12 |
-11 |
-13 |
-13 |
-14 |
-13 |
-13 |
-13 |
-13 |
-12 |
-15 |
-13 |
-10 |
-11 |
EBITDA(%) |
-418.92% |
-679.42% |
-514.26% |
-666.68% |
-540.67% |
-712.27% |
-914.52% |
-637.42% |
-501.88% |
-594.46% |
-450.85% |
-450.89% |
-493.57% |
-428.89% |
-377.40% |
-379.11% |
-468.82% |
-543.15% |
-1914.79% |
-1775.18% |
-2189.75% |
-2794.80% |
-1803.91% |
-6745.56% |
-4633.05% |
-5997.79% |
-6367.03% |
-6284.62% |
-3064.94% |
-3676.42% |
-4179.70% |
-4034.67% |
-3395.33% |
-6929.93% |
-3984.38% |
-2765.02% |
-991.27% |
-976.19% |
-978.75% |
-836.81% |
-642.78% |
-756.95% |
NOPLAT (mln) |
-4 |
-6 |
-4 |
-5 |
-5 |
-7 |
-10 |
-8 |
-7 |
-8 |
-7 |
-8 |
-8 |
-8 |
-12 |
-12 |
-8 |
-9 |
-9 |
-8 |
-9 |
-10 |
-15 |
-16 |
-12 |
-11 |
-12 |
-12 |
-12 |
-11 |
-13 |
-10 |
-8 |
16 |
-2 |
3 |
2 |
-10 |
-14 |
-13 |
7 |
10 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
6 |
1 |
1 |
-2 |
0 |
0 |
-0 |
-0 |
1 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
1 |
-0 |
1 |
0 |
-0 |
1 |
Zysk Netto (mln) |
-4 |
-6 |
-4 |
-5 |
-5 |
-7 |
-10 |
-8 |
-7 |
-14 |
-8 |
-8 |
-6 |
-9 |
-12 |
-12 |
-8 |
-10 |
-9 |
-8 |
-9 |
-12 |
-15 |
-16 |
-12 |
-11 |
-12 |
-12 |
-13 |
-11 |
-13 |
-11 |
-8 |
16 |
-2 |
2 |
0 |
-9 |
-16 |
-13 |
8 |
9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
48.7% |
21.4% |
131.0% |
43.5% |
39.0% |
106.9% |
-21.31% |
4.7% |
-21.48% |
-37.23% |
55.5% |
43.7% |
45.9% |
8.7% |
-23.80% |
-34.50% |
5.5% |
22.8% |
61.4% |
111.0% |
37.2% |
-6.84% |
-21.02% |
-26.16% |
5.2% |
0.7% |
10.4% |
-11.46% |
-36.92% |
241.1% |
-83.95% |
119.5% |
104.1% |
-160.55% |
633.0% |
-715.82% |
2250.6% |
197.8% |
Zysk netto (%) |
-421.94% |
-684.52% |
-517.45% |
-672.69% |
-557.62% |
-712.49% |
-961.19% |
-686.14% |
-545.77% |
-1108.70% |
-539.93% |
-541.90% |
-357.40% |
-495.33% |
-657.16% |
-645.78% |
-556.36% |
-735.46% |
-2069.32% |
-1823.88% |
-2440.72% |
-3589.60% |
-5910.16% |
-6564.52% |
-5122.46% |
-6041.44% |
-6565.93% |
-6604.95% |
-3302.60% |
-3288.66% |
-3939.10% |
-2674.12% |
-1387.54% |
2556.2% |
-348.36% |
197.1% |
25.8% |
-746.90% |
-1017.97% |
-823.08% |
492.3% |
662.9% |
EPS |
-0.28 |
-0.44 |
-0.32 |
-0.38 |
-0.36 |
-0.47 |
-0.7 |
-0.54 |
-0.51 |
-0.97 |
-0.55 |
-0.57 |
-0.4 |
-0.61 |
-0.85 |
-0.81 |
-0.57 |
-0.65 |
-0.63 |
-0.46 |
-0.52 |
-0.68 |
-0.88 |
-0.94 |
-0.69 |
-0.62 |
-0.67 |
-0.67 |
-0.69 |
-0.6 |
-0.71 |
-0.56 |
-0.42 |
0.82 |
-0.11 |
0.11 |
0.0175 |
-0.51 |
-0.84 |
-0.69 |
0.41 |
0.5 |
EPS (rozwodnione) |
-0.28 |
-0.44 |
-0.32 |
-0.38 |
-0.36 |
-0.47 |
-0.7 |
-0.54 |
-0.51 |
-0.97 |
-0.55 |
-0.57 |
-0.4 |
-0.61 |
-0.85 |
-0.81 |
-0.57 |
-0.65 |
-0.63 |
-0.46 |
-0.52 |
-0.68 |
-0.88 |
-0.94 |
-0.69 |
-0.62 |
-0.67 |
-0.67 |
-0.69 |
-0.6 |
-0.71 |
-0.56 |
-0.42 |
0.82 |
-0.11 |
0.11 |
0.0173 |
-0.51 |
-0.84 |
-0.69 |
0.41 |
0.49 |
Ilośc akcji (mln) |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
19 |
19 |
19 |
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 |