Auction Technology Group plc
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
| Kwartał |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
| Data |
2020-03-31 |
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 |
2024-09-30 |
| Przychód (mln) |
6 |
17 |
34 |
18 |
36 |
29 |
58 |
31 |
62 |
33 |
67 |
34 |
68 |
34 |
34 |
69 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
450.6% |
67.4% |
67.4% |
74.5% |
74.5% |
15.8% |
16.6% |
9.3% |
9.3% |
1.0% |
-49.36% |
102.6% |
| Marża brutto |
48.5% |
66.8% |
66.8% |
63.2% |
63.2% |
67.8% |
67.0% |
65.4% |
64.7% |
68.3% |
63.3% |
67.4% |
64.2% |
67.3% |
67.3% |
64.3% |
| Koszty i Wydatki (mln) |
13 |
21 |
38 |
18 |
32 |
25 |
49 |
26 |
55 |
31 |
56 |
28 |
54 |
30 |
30 |
-51 |
| EBIT (mln) |
-6 |
4 |
-3 |
-3 |
4 |
5 |
9 |
4 |
7 |
6 |
11 |
7 |
14 |
4 |
4 |
17 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
160.8% |
23.7% |
393.7% |
221.5% |
80.6% |
25.1% |
22.0% |
79.5% |
94.6% |
-22.51% |
-59.38% |
153.1% |
| EBIT (%) |
-98.89% |
21.5% |
-8.97% |
-17.65% |
10.9% |
15.9% |
15.7% |
12.3% |
11.3% |
17.2% |
16.5% |
20.2% |
20.1% |
13.2% |
13.2% |
25.2% |
| Przychody fiansowe (mln) |
0 |
7 |
7 |
1 |
1 |
2 |
2 |
2 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
0 |
| Koszty finansowe (mln) |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
5 |
0 |
6 |
0 |
5 |
5 |
| Amortyzacja (mln) |
2 |
3 |
10 |
2 |
9 |
5 |
15 |
5 |
17 |
5 |
16 |
6 |
16 |
6 |
6 |
16 |
| EBITDA (mln) |
-4 |
6 |
1 |
-1 |
7 |
10 |
22 |
9 |
27 |
11 |
22 |
12 |
28 |
10 |
10 |
33 |
| EBITDA(%) |
-111.93% |
36.4% |
18.7% |
-3.93% |
36.8% |
33.2% |
42.0% |
29.6% |
38.2% |
33.6% |
40.2% |
36.8% |
43.2% |
29.6% |
29.6% |
48.1% |
| NOPLAT (mln) |
-12 |
-11 |
-23 |
-1 |
-5 |
2 |
3 |
3 |
6 |
0 |
1 |
3 |
6 |
1 |
2 |
12 |
| Podatek (mln) |
-2 |
1 |
2 |
0 |
1 |
1 |
-1 |
7 |
16 |
6 |
-11 |
1 |
1 |
1 |
-3 |
-2 |
| Zysk Netto (mln) |
-10 |
-12 |
-24 |
-2 |
-6 |
1 |
4 |
-4 |
-10 |
6 |
12 |
3 |
5 |
3 |
3 |
14 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-43.32% |
108.8% |
115.8% |
149.8% |
78.3% |
449.4% |
214.4% |
160.9% |
150.6% |
-56.04% |
-78.39% |
450.8% |
| Zysk netto (%) |
-151.87% |
-69.78% |
-69.78% |
-9.27% |
-15.63% |
3.7% |
6.6% |
-13.27% |
-15.97% |
17.4% |
17.7% |
7.4% |
7.4% |
7.6% |
7.6% |
20.1% |
| EPS |
-0.0982 |
-0.19 |
-0.24 |
-0.0148 |
-0.0464 |
0.0085 |
0.0316 |
-0.0342 |
-0.0823 |
0.0472 |
0.0987 |
0.0203 |
0.0414 |
0.0208 |
0.0423 |
0.11 |
| EPS (rozwodnione) |
-0.0982 |
-0.19 |
-0.24 |
-0.0148 |
-0.0464 |
0.0086 |
0.031 |
-0.0342 |
-0.0823 |
0.0473 |
0.0972 |
0.0203 |
0.0404 |
0.0206 |
0.042 |
0.11 |
| Ilośc akcji (mln) |
100 |
65 |
100 |
111 |
120 |
124 |
120 |
120 |
120 |
123 |
121 |
124 |
121 |
123 |
123 |
122 |
| Ważona ilośc akcji (mln) |
100 |
65 |
100 |
112 |
120 |
122 |
122 |
120 |
120 |
123 |
123 |
124 |
124 |
124 |
124 |
124 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |