BrainsWay Ltd.
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 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
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 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
Przychód (mln) |
1 |
5 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
4 |
5 |
6 |
7 |
6 |
7 |
8 |
8 |
8 |
8 |
5 |
6 |
7 |
8 |
8 |
9 |
9 |
10 |
11 |
11 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
92.6% |
-50.45% |
85.4% |
90.2% |
24.9% |
-13.67% |
-13.59% |
-11.48% |
25.2% |
67.8% |
56.6% |
42.4% |
32.5% |
43.7% |
52.8% |
38.1% |
31.9% |
-19.78% |
-15.36% |
1.4% |
12.3% |
47.2% |
45.3% |
34.0% |
19.9% |
30.2% |
14.3% |
-35.89% |
-28.77% |
-16.88% |
-2.21% |
60.6% |
49.7% |
37.3% |
27.8% |
26.5% |
26.4% |
Marża brutto |
82.5% |
78.2% |
78.9% |
82.9% |
74.8% |
81.0% |
80.5% |
81.0% |
73.3% |
79.2% |
76.6% |
77.4% |
74.7% |
80.7% |
76.9% |
78.4% |
76.8% |
77.7% |
75.8% |
80.6% |
77.1% |
75.6% |
79.4% |
75.3% |
77.8% |
75.2% |
81.4% |
76.1% |
77.5% |
76.6% |
72.6% |
74.1% |
71.3% |
73.0% |
73.2% |
74.3% |
74.6% |
74.9% |
75.3% |
73.5% |
74.6% |
Koszty i Wydatki (mln) |
3 |
10 |
2 |
2 |
4 |
4 |
2 |
4 |
4 |
4 |
4 |
4 |
6 |
5 |
5 |
5 |
7 |
7 |
8 |
8 |
8 |
8 |
5 |
7 |
7 |
8 |
9 |
9 |
10 |
9 |
10 |
10 |
10 |
10 |
9 |
8 |
9 |
9 |
9 |
10 |
11 |
EBIT (mln) |
-2 |
5 |
-1 |
-0 |
-2 |
-1 |
1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-2 |
1 |
-1 |
-1 |
-2 |
-2 |
-3 |
-2 |
-2 |
-4 |
0 |
1 |
-0 |
-2 |
-2 |
-1 |
-1 |
-1 |
-2 |
-5 |
-4 |
-4 |
-1 |
-0 |
0 |
0 |
1 |
0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.69% |
-123.13% |
214.4% |
13.7% |
-25.99% |
26.5% |
-273.93% |
138.9% |
48.7% |
195.6% |
-43.85% |
-25.67% |
-15.57% |
-213.55% |
169.0% |
131.1% |
13.6% |
125.0% |
108.0% |
126.9% |
-79.56% |
-40.46% |
-803.72% |
-310.41% |
256.8% |
-31.26% |
32.7% |
295.0% |
197.7% |
147.4% |
-33.12% |
-97.27% |
104.3% |
102.5% |
143.6% |
311.3% |
134.2% |
EBIT (%) |
-186.92% |
100.9% |
-60.52% |
-26.03% |
-81.84% |
-47.11% |
37.3% |
-15.56% |
-48.50% |
-68.99% |
-75.16% |
-41.98% |
-57.61% |
39.3% |
-26.95% |
-21.91% |
-36.71% |
-31.05% |
-47.43% |
-36.67% |
-31.64% |
-87.11% |
4.5% |
9.7% |
-5.76% |
-35.22% |
-21.60% |
-15.30% |
-17.14% |
-18.59% |
-25.08% |
-94.23% |
-71.66% |
-55.35% |
-17.15% |
-1.60% |
2.0% |
1.0% |
5.9% |
2.7% |
3.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
-3 |
-1 |
-1 |
-0 |
-2 |
-1 |
1 |
-0 |
-1 |
-1 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-3 |
0 |
0 |
-0 |
-1 |
-1 |
-0 |
-1 |
-1 |
-2 |
-4 |
-4 |
-2 |
-1 |
0 |
1 |
0 |
1 |
2 |
1 |
EBITDA(%) |
-281.52% |
-79.80% |
-22.46% |
-4.45% |
-85.01% |
-28.70% |
46.2% |
-9.30% |
-55.11% |
-58.33% |
-8.32% |
-34.78% |
-81.98% |
-17.84% |
-18.55% |
-12.43% |
-49.04% |
-24.18% |
-28.66% |
-24.68% |
-37.57% |
-69.33% |
7.5% |
4.1% |
-5.76% |
-23.87% |
-12.38% |
-5.46% |
-17.14% |
-13.74% |
-20.08% |
-86.42% |
-65.97% |
-50.43% |
-12.81% |
2.4% |
5.8% |
4.5% |
8.8% |
14.8% |
9.3% |
NOPLAT (mln) |
-2 |
-5 |
-1 |
-0 |
-2 |
-1 |
1 |
-1 |
-2 |
-2 |
-1 |
-2 |
-3 |
-1 |
-2 |
-1 |
-2 |
-2 |
-3 |
-3 |
-2 |
-3 |
-0 |
-1 |
-1 |
-3 |
-2 |
-2 |
-2 |
-2 |
-2 |
-5 |
-4 |
-2 |
-1 |
-0 |
-0 |
0 |
1 |
1 |
2 |
Podatek (mln) |
-1 |
-10 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
1 |
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 |
0 |
0 |
0 |
Zysk Netto (mln) |
-2 |
-5 |
-1 |
-0 |
-2 |
-1 |
1 |
-1 |
-2 |
-2 |
-1 |
-2 |
-3 |
-1 |
-2 |
-1 |
-2 |
-2 |
-3 |
-3 |
-2 |
-3 |
-1 |
-1 |
-0 |
-3 |
-2 |
-2 |
-1 |
-2 |
-2 |
-5 |
-4 |
-2 |
-2 |
-0 |
0 |
0 |
1 |
1 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.14% |
-80.37% |
205.8% |
118.2% |
-9.60% |
80.7% |
-162.47% |
185.0% |
84.9% |
-46.68% |
257.3% |
-19.29% |
-22.89% |
85.7% |
90.2% |
78.2% |
7.8% |
80.5% |
-83.56% |
-63.30% |
-82.47% |
-20.74% |
239.4% |
86.7% |
231.8% |
-26.94% |
26.4% |
179.3% |
187.1% |
22.0% |
-32.12% |
-95.44% |
103.3% |
104.6% |
136.1% |
387.8% |
1118.9% |
Zysk netto (%) |
-155.12% |
-108.17% |
-52.06% |
-16.43% |
-72.39% |
-42.85% |
29.7% |
-18.84% |
-52.40% |
-89.66% |
-21.48% |
-60.68% |
-77.37% |
-28.49% |
-49.01% |
-34.39% |
-45.03% |
-36.80% |
-60.98% |
-44.37% |
-36.81% |
-82.80% |
-11.85% |
-16.06% |
-5.75% |
-44.57% |
-27.67% |
-22.38% |
-15.90% |
-25.01% |
-30.60% |
-97.50% |
-64.10% |
-36.69% |
-21.24% |
-2.77% |
1.4% |
1.2% |
6.0% |
6.3% |
13.6% |
EPS |
-0.26 |
-0.79 |
-0.1 |
-0.0381 |
-0.11 |
-0.14 |
0.12 |
-0.08 |
-0.21 |
-0.26 |
-0.06 |
-0.24 |
-0.19 |
-0.12 |
-0.24 |
-0.18 |
-0.15 |
-0.22 |
-0.34 |
-0.24 |
-0.0001 |
-0.3 |
-0.06 |
-0.08 |
-0.04 |
-0.2 |
-0.12 |
-0.1 |
-0.0819 |
-0.12 |
-0.14 |
-0.31 |
-0.24 |
-0.15 |
-0.1 |
-0.0142 |
0.0076 |
0.0067 |
0.04 |
0.04 |
0.04 |
EPS (rozwodnione) |
-0.13 |
-0.79 |
-0.1 |
-0.0381 |
-0.11 |
-0.14 |
0.12 |
-0.08 |
-0.11 |
-0.26 |
-0.06 |
-0.24 |
-0.19 |
-0.12 |
-0.24 |
-0.18 |
-0.15 |
-0.22 |
-0.34 |
-0.24 |
-0.0001 |
-0.3 |
-0.06 |
-0.08 |
-0.04 |
-0.2 |
-0.12 |
-0.1 |
-0.08 |
-0.12 |
-0.14 |
-0.3 |
-0.24 |
-0.15 |
-0.1 |
-0.0142 |
0.0076 |
0.0067 |
0.04 |
0.04 |
0.04 |
Ilośc akcji (mln) |
7 |
7 |
8 |
8 |
15 |
8 |
7 |
8 |
7 |
7 |
9 |
8 |
15 |
9 |
8 |
8 |
15 |
9 |
10 |
11 |
23,236 |
11 |
10 |
12 |
10 |
14 |
16 |
18 |
16 |
16 |
18 |
17 |
16 |
16 |
16 |
16 |
17 |
17 |
15 |
17 |
39 |
Ważona ilośc akcji (mln) |
14 |
7 |
8 |
8 |
15 |
8 |
7 |
8 |
14 |
7 |
9 |
8 |
15 |
9 |
8 |
8 |
15 |
9 |
10 |
11 |
23,236 |
11 |
10 |
12 |
10 |
14 |
16 |
18 |
17 |
17 |
18 |
17 |
16 |
16 |
16 |
16 |
17 |
17 |
15 |
17 |
39 |
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 |