Bogota Financial Corp.
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 |
| Rok finansowy |
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 |
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 |
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) |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
9 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
3 |
12 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.74% |
-19.69% |
-15.16% |
-6.87% |
8.5% |
38.8% |
28.4% |
26.7% |
168.1% |
66.1% |
85.3% |
96.6% |
-22.92% |
3.2% |
23.1% |
25.6% |
40.4% |
39.5% |
13.4% |
6.6% |
11.4% |
11.2% |
14.3% |
-68.16% |
14.0% |
| Marża brutto |
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% |
97113.2% |
97186.7% |
100.0% |
100.0% |
38.6% |
| Koszty i Wydatki (mln) |
2 |
2 |
0 |
0 |
0 |
1 |
150 |
-5 |
192 |
235 |
269 |
-5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
8 |
9 |
10 |
12 |
11 |
11 |
3 |
3 |
11 |
| EBIT (mln) |
2 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
1 |
-0 |
-1 |
-1 |
-0 |
-0 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.51% |
-47.55% |
-29.85% |
-5.66% |
109.2% |
23.1% |
38.6% |
42.2% |
89.0% |
84.2% |
27.8% |
65.9% |
15.4% |
36.0% |
99.2% |
37.2% |
-8.33% |
-24.75% |
-68.48% |
-110.12% |
-130.33% |
-130.78% |
-130.04% |
-54.27% |
212.1% |
| EBIT (%) |
44.6% |
44.6% |
40.2% |
35.0% |
16.7% |
29.1% |
33.2% |
35.5% |
32.3% |
25.8% |
35.9% |
39.8% |
22.7% |
28.6% |
24.8% |
33.6% |
34.1% |
37.7% |
40.0% |
36.8% |
22.2% |
20.4% |
11.1% |
-3.49% |
-6.05% |
-5.63% |
-2.92% |
-5.01% |
6.0% |
| Przychody fiansowe (mln) |
0 |
0 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
9 |
9 |
9 |
9 |
283 |
299 |
10 |
11 |
11 |
11 |
| Koszty finansowe (mln) |
0 |
0 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
7,410 |
8 |
8 |
8 |
7 |
| Amortyzacja (mln) |
-2 |
-2 |
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 |
| EBITDA (mln) |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
2 |
1 |
0 |
4 |
0 |
0 |
0 |
2 |
2 |
3 |
3 |
1 |
1 |
0 |
0 |
-1 |
-1 |
-0 |
-0 |
1 |
| EBITDA(%) |
-1.29% |
-1.29% |
-1.55% |
-1.48% |
-1.53% |
-1.52% |
-0.49% |
1.0% |
-56.69% |
15.3% |
-1.22% |
-1.20% |
18.3% |
-2.13% |
-0.71% |
-0.50% |
35.8% |
39.4% |
41.5% |
38.1% |
23.3% |
21.3% |
12.6% |
-3.49% |
4.6% |
4.2% |
-1.39% |
-7.85% |
6.7% |
| NOPLAT (mln) |
2 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
-2 |
2 |
1 |
1 |
4 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
1 |
1 |
-0 |
-2 |
-1 |
-1 |
-0 |
-0 |
1 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
-1 |
-0 |
-0 |
-0 |
0 |
-0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
-1 |
1 |
1 |
1 |
3 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
-0 |
-1 |
-0 |
-0 |
-0 |
-1 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.18% |
-48.19% |
-28.53% |
-7.29% |
-469.68% |
130.7% |
42.5% |
33.0% |
324.8% |
2.5% |
9.0% |
94.3% |
-53.40% |
14.1% |
85.2% |
-6.37% |
-29.14% |
-47.83% |
-101.50% |
-161.88% |
-144.42% |
-150.49% |
405.8% |
-21.04% |
265.8% |
| Zysk netto (%) |
32.3% |
32.3% |
27.6% |
26.8% |
12.2% |
20.8% |
23.3% |
26.6% |
-41.73% |
34.6% |
25.8% |
28.0% |
35.0% |
21.4% |
15.2% |
27.6% |
21.2% |
23.6% |
22.9% |
20.6% |
10.7% |
8.8% |
-0.30% |
-11.96% |
-4.26% |
-4.01% |
-1.34% |
-29.66% |
6.2% |
| EPS |
0.0 |
0.0 |
0.17 |
0.15 |
0.064 |
0.11 |
0.12 |
0.14 |
-0.13 |
0.11 |
0.08 |
0.08 |
0.23 |
0.1 |
0.0743 |
0.15 |
0.1 |
0.12 |
0.14 |
0.14 |
0.0763 |
0.0655 |
-0.0022 |
-0.0923 |
-0.0343 |
-0.0338 |
-0.0289 |
-0.17 |
0.06 |
| EPS (rozwodnione) |
0.0 |
0.0 |
0.17 |
0.15 |
0.064 |
0.11 |
0.12 |
0.14 |
-0.13 |
0.11 |
0.08 |
0.08 |
0.23 |
0.1 |
0.0743 |
0.14 |
0.1 |
0.12 |
0.14 |
0.14 |
0.076 |
0.0655 |
-0.0022 |
-0.0923 |
-0.0343 |
-0.0338 |
-0.0289 |
-0.0728 |
0.06 |
| Ilośc akcji (mln) |
0 |
0 |
6 |
6 |
6 |
6 |
6 |
6 |
11 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
5 |
13 |
| Ważona ilośc akcji (mln) |
0 |
0 |
6 |
6 |
6 |
6 |
6 |
6 |
11 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| 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 |