Southern California Bancorp
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 |
2005 |
2006 |
2006 |
2006 |
2006 |
2007 |
2007 |
2007 |
2007 |
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 |
Kwartał |
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 |
Q1 |
Data |
2005-12-31 |
2006-03-31 |
2006-06-30 |
2006-09-30 |
2006-12-31 |
2007-03-31 |
2007-06-30 |
2007-09-30 |
2007-12-31 |
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) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
5 |
5 |
6 |
6 |
7 |
7 |
8 |
10 |
10 |
10 |
8 |
8 |
9 |
13 |
14 |
14 |
13 |
18 |
18 |
22 |
19 |
22 |
25 |
28 |
26 |
25 |
24 |
32 |
33 |
33 |
38 |
46 |
59 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
65.5% |
85.8% |
224.1% |
6.2% |
351.6% |
342.9% |
156.5% |
546.8% |
40.5% |
25.2% |
49.1% |
66.0% |
49.8% |
49.8% |
1.8% |
-19.21% |
-10.66% |
33.2% |
66.4% |
68.6% |
51.0% |
37.4% |
30.7% |
59.3% |
47.1% |
24.6% |
34.9% |
30.9% |
36.4% |
9.2% |
-3.36% |
14.6% |
23.5% |
34.7% |
58.3% |
40.3% |
81.8% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
146.3% |
100.0% |
81.8% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
9 |
7 |
8 |
8 |
8 |
7 |
9 |
11 |
18 |
11 |
16 |
13 |
17 |
-17 |
-24 |
-15 |
17 |
-3 |
-15 |
-15 |
26 |
25 |
32 |
38 |
46 |
36 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
-0 |
-0 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
1 |
3 |
2 |
3 |
2 |
3 |
4 |
5 |
-3 |
3 |
15 |
15 |
17 |
3 |
-1 |
9 |
0 |
15 |
10 |
9 |
-34 |
0 |
1 |
-8 |
0 |
24 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
364.7% |
101.9% |
106.5% |
-43.68% |
-68.93% |
16786.0% |
6068.7% |
1775.7% |
1299.2% |
35.0% |
6.1% |
39.9% |
-47.91% |
64.2% |
22.2% |
6.5% |
82.3% |
15.2% |
82.5% |
84.1% |
-232.53% |
-11.40% |
265.0% |
202.1% |
705.7% |
0.4% |
-106.99% |
-36.52% |
-99.50% |
460.5% |
1053.0% |
-0.46% |
-40016.40% |
-99.86% |
-92.06% |
-184.36% |
-100.00% |
108894.7% |
EBIT (%) |
0.0% |
-58.29% |
-67.14% |
-28.23% |
-69.57% |
0.7% |
2.4% |
-4.91% |
-20.34% |
25.5% |
32.9% |
32.0% |
37.7% |
24.5% |
27.8% |
30.1% |
11.8% |
26.8% |
22.7% |
31.5% |
26.7% |
34.6% |
31.1% |
34.8% |
-21.01% |
20.3% |
82.7% |
80.5% |
79.9% |
13.8% |
-4.64% |
37.9% |
0.3% |
56.9% |
40.5% |
39.0% |
-105.88% |
0.1% |
2.4% |
-20.78% |
0.0% |
39.9% |
Przychody fiansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
9 |
10 |
0 |
15 |
15 |
14 |
0 |
0 |
0 |
18 |
22 |
25 |
28 |
29 |
30 |
31 |
33 |
1 |
32 |
54 |
63 |
57 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
0 |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
4 |
7 |
8 |
1 |
1 |
11 |
17 |
18 |
15 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
2 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-2 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
-0 |
-0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
3 |
2 |
2 |
2 |
3 |
4 |
0 |
-3 |
0 |
2 |
5 |
5 |
2 |
-1 |
10 |
-0 |
12 |
10 |
10 |
0 |
0 |
0 |
-22 |
0 |
25 |
EBITDA(%) |
0.0% |
-58.29% |
-67.14% |
-28.23% |
-69.57% |
0.7% |
2.4% |
-4.91% |
-20.34% |
25.5% |
32.9% |
32.0% |
37.7% |
24.5% |
27.8% |
15.3% |
28.4% |
26.8% |
22.7% |
29.2% |
21.7% |
31.4% |
28.4% |
22.3% |
-21.01% |
15.2% |
0.3% |
0.3% |
0.3% |
16.2% |
-2.53% |
39.9% |
0.5% |
58.8% |
40.9% |
39.5% |
0.2% |
0.2% |
0.2% |
-57.30% |
0.0% |
42.4% |
NOPLAT (mln) |
0 |
0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
3 |
2 |
2 |
2 |
3 |
4 |
3 |
-3 |
2 |
2 |
5 |
5 |
2 |
-1 |
9 |
12 |
11 |
10 |
9 |
6 |
7 |
0 |
-23 |
23 |
24 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
-0 |
2 |
1 |
1 |
-0 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
0 |
-6 |
6 |
7 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
-2 |
1 |
2 |
4 |
3 |
1 |
-1 |
7 |
8 |
8 |
7 |
7 |
4 |
5 |
0 |
-16 |
17 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
364.5% |
101.9% |
106.3% |
-43.68% |
-68.92% |
10043.2% |
3723.1% |
1116.9% |
700.2% |
51.0% |
26.5% |
-19.58% |
76.7% |
72.5% |
20.3% |
96.2% |
-18.40% |
3.3% |
63.7% |
30.2% |
-222.12% |
-25.08% |
-6.74% |
56.7% |
269.0% |
1.0% |
-130.67% |
97.9% |
151.1% |
468.7% |
1012.8% |
-5.38% |
-47.93% |
-39.99% |
-97.17% |
-351.13% |
280.1% |
241.5% |
Zysk netto (%) |
0.0% |
-58.29% |
-67.29% |
-28.23% |
-69.55% |
0.7% |
2.3% |
-4.91% |
-20.34% |
15.3% |
19.6% |
19.4% |
18.9% |
16.4% |
19.9% |
10.5% |
20.1% |
18.9% |
15.9% |
20.2% |
20.3% |
21.9% |
19.6% |
15.8% |
-14.71% |
10.9% |
13.3% |
19.0% |
15.6% |
7.5% |
-3.28% |
27.8% |
29.9% |
31.1% |
27.4% |
27.2% |
13.6% |
15.1% |
0.6% |
-43.19% |
36.8% |
28.4% |
EPS |
-0.16 |
-0.43 |
-0.51 |
-0.23 |
-0.2 |
0.001 |
0.0038 |
-0.0153 |
-0.03 |
0.14 |
0.2 |
0.21 |
0.22 |
0.2 |
0.19 |
0.11 |
0.24 |
0.22 |
0.19 |
0.2 |
0.19 |
0.2 |
0.27 |
0.24 |
-0.2 |
0.11 |
0.18 |
0.26 |
0.2 |
0.0816 |
-0.0413 |
0.39 |
0.47 |
0.46 |
0.37 |
0.36 |
0.24 |
0.27 |
0.01 |
-0.59 |
0.69 |
0.52 |
EPS (rozwodnione) |
-0.16 |
-0.43 |
-0.51 |
-0.23 |
-0.73 |
0.001 |
0.0038 |
-0.0153 |
-0.027 |
0.14 |
0.2 |
0.21 |
0.22 |
0.2 |
0.19 |
0.11 |
0.24 |
0.22 |
0.19 |
0.2 |
0.19 |
0.2 |
0.27 |
0.24 |
-0.2 |
0.1 |
0.17 |
0.25 |
0.2 |
0.0798 |
-0.0404 |
0.38 |
0.46 |
0.44 |
0.36 |
0.35 |
0.24 |
0.26 |
0.01 |
-0.59 |
0.61 |
0.52 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
3 |
7 |
7 |
7 |
6 |
5 |
5 |
5 |
5 |
5 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
13 |
13 |
14 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
28 |
24 |
32 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
7 |
7 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
9 |
9 |
9 |
9 |
10 |
14 |
14 |
14 |
17 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
28 |
28 |
33 |
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 |