Bluebik Group Public Company Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 42 49 32 77 50 77 71 106 111 132 181 139 267 340 335 372 369 339 389 409
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.9% 55.9% 118.7% 37.2% 123.7% 70.9% 155.5% 31.6% 139.6% 157.7% 84.6% 167.1% 38.2% <span style="color:red">-0.15%</span> 16.3% 10.0%
Marża brutto 72.1% 63.7% 72.7% 56.4% 68.9% 60.3% 66.9% 53.7% 59.6% 55.5% 46.7% 52.7% 48.3% 53.1% 53.0% 45.2% 45.8% 43.8% 46.9% 53.8%
Koszty i Wydatki (mln) 27 32 25 63 35 55 54 83 85 100 145 106 211 265 258 296 305 300 313 311
EBIT (mln) 15 17 8 14 15 22 17 22 27 33 39 30 56 76 77 74 64 39 76 98
EBIT Δ kw/kw 1.6% 22.5% 53.7% 35.3% 44.0% 32.1% 55.7% 25.1% 52.2% 56.5% 50.1% 59.5% 11.9% 92.8% 0.0% 0.0% 0.0% 0.0% 863.5% 577.4%
EBIT (%) 35.5% 35.1% 24.4% 18.8% 30.1% 29.1% 24.1% 21.2% 24.0% 25.1% 21.3% 21.5% 21.0% 22.4% 23.1% 19.8% 17.3% 11.6% 19.6% 24.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 0 1 0 2 0 2 1 2 0 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 3 4 5 5 6 6 6 6
EBITDA (mln) 15 18 9 15 16 23 19 27 35 37 45 38 70 93 91 106 69 45 105 106
EBITDA(%) 37.1% 36.7% 26.7% 19.8% 31.8% 29.9% 26.5% 25.2% 31.5% 27.9% 25.0% 27.5% 26.1% 27.3% 27.1% 28.6% 18.8% 13.3% 27.0% 25.9%
NOPLAT (mln) 15 17 8 14 15 22 18 25 34 37 46 33 65 88 85 97 68 41 98 120
Podatek (mln) 2 3 2 3 2 4 2 4 5 4 8 2 3 13 6 11 8 9 6 12
Zysk Netto (mln) 12 14 6 12 12 18 15 21 28 32 36 30 58 67 76 78 69 41 88 103
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 26.7% 153.1% 77.1% 127.5% 81.8% 135.1% 45.2% 107.6% 108.1% 108.3% 154.6% 18.4% <span style="color:red">-38.43%</span> 16.2% 32.6%
Zysk netto (%) 28.8% 28.3% 18.8% 15.4% 24.8% 23.0% 21.8% 19.8% 25.2% 24.4% 20.0% 21.9% 21.8% 19.7% 22.6% 20.9% 18.7% 12.2% 22.6% 25.1%
EPS 0.12 0.14 0.0611 0.12 0.12 0.18 0.19 0.21 0.28 0.32 0.36 0.3 0.56 0.62 0.7 0.71 0.34 0.21 0.44 0.51
EPS (rozwodnione) 0.12 0.14 0.0611 0.12 0.12 0.18 0.19 0.21 0.28 0.32 0.36 0.3 0.56 0.62 0.7 0.71 0.34 0.21 0.44 0.51
Ilośc akcji (mln) 100 100 100 100 100 100 80 100 100 100 100 100 104 109 109 109 200 200 200 200
Ważona ilośc akcji (mln) 100 100 100 100 100 100 80 100 100 100 100 100 104 109 109 109 200 200 200 200
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB