Rachunek Zysków i Strat kwartalnie
index | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Przychód (mln) | 3 | 15 | 4 | 16 | 5 | 18 | 18 |
Przychód Δ kw/kw | 345.1% | 144.7% | 80.3% | 73.1% | 85.8% | 21.0% | 369.6% |
Marża brutto | 100.0% | 55.0% | 100.0% | 58.6% | 100.0% | 67.3% | 75.5% |
Koszty i Wydatki (mln) | 5 | 19 | 5 | 16 | 4 | 13 | 14 |
EBIT (mln) | -2 | -4 | -1 | -0 | 1 | 4 | 4 |
EBIT Δ kw/kw | 298.7% | 205.3% | 123.3% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | <span style="color:red">-75.83%</span> | <span style="color:red">-30.04%</span> | <span style="color:red">-25.83%</span> | <span style="color:red">-0.72%</span> | 20.5% | 23.6% | 23.6% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 1 | 0 | 2 | 0 | 2 | 2 |
Amortyzacja (mln) | 2 | 0 | 1 | 0 | -1 | 0 | 0 |
EBITDA (mln) | 0 | -4 | -0 | 0 | 0 | 4 | 4 |
EBITDA(%) | 0.0% | <span style="color:red">-28.31%</span> | <span style="color:red">-3.88%</span> | 0.7% | 0.0% | 25.0% | 25.1% |
NOPLAT (mln) | -2 | -6 | -1 | -2 | 1 | 2 | 2 |
Podatek (mln) | 0 | -1 | -0 | -0 | 0 | 0 | 0 |
Zysk Netto (mln) | -2 | -4 | -1 | -2 | 1 | 2 | 2 |
Zysk netto Δ kw/kw | <span style="color:red">-77.59%</span> | <span style="color:red">-77.59%</span> | <span style="color:red">-76.48%</span> | <span style="color:red">-76.48%</span> | <span style="color:red">-150.32%</span> | <span style="color:red">-150.32%</span> | <span style="color:red">-247.57%</span> |
Zysk netto (%) | <span style="color:red">-75.83%</span> | <span style="color:red">-30.19%</span> | <span style="color:red">-29.71%</span> | <span style="color:red">-13.86%</span> | 20.5% | 12.6% | 9.3% |
EPS | -0.05 | -0.0947 | -0.025 | -0.0481 | 0.0237 | 0.0474 | 0.0349 |
EPS (rozwodnione) | -0.0473 | -0.0947 | -0.0241 | -0.0481 | 0.0232 | 0.0463 | 0.0252 |
Ilośc akcji (mln) | 44 | 46 | 45 | 46 | 47 | 47 | 47 |
Ważona ilośc akcji (mln) | 46 | 46 | 46 | 46 | 48 | 48 | 65 |
Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD |