Broadway Financial Corporation
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 |
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 |
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 |
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 |
2025-03-31 |
Przychód (mln) |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
8 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
8 |
12 |
17 |
15 |
16 |
17 |
9 |
14 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.2% |
-10.62% |
-16.32% |
-16.36% |
-4.44% |
1.3% |
9.3% |
11.8% |
-2.47% |
-10.75% |
-17.51% |
-18.62% |
-16.33% |
9.8% |
-5.14% |
-5.13% |
14.1% |
-2.95% |
25.1% |
29.5% |
13.0% |
-4.10% |
144.0% |
86.3% |
108.0% |
151.1% |
4.6% |
36.0% |
40.6% |
14.9% |
-9.29% |
36.6% |
83.2% |
76.3% |
109.4% |
35.3% |
-47.08% |
-4.80% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.3% |
98.1% |
98.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
6 |
-2 |
-2 |
-3 |
7 |
-3 |
-3 |
-3 |
6 |
-2 |
-2 |
-3 |
6 |
0 |
0 |
0 |
7 |
0 |
0 |
0 |
-7 |
-2 |
-2 |
-2 |
-7 |
-8 |
-0 |
-5 |
-15 |
-5 |
-5 |
-7 |
-13 |
0 |
-7 |
12 |
13 |
15 |
15 |
16 |
6 |
0 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
2 |
1 |
1 |
0 |
1 |
1 |
2 |
-15 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
-5 |
4 |
1 |
1 |
2 |
3 |
2 |
4 |
5 |
0 |
0 |
-0 |
-0 |
-0 |
1 |
3 |
14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46.9% |
-51.15% |
-72.48% |
-66.87% |
-102.47% |
174.8% |
199.7% |
140.7% |
1038.5% |
-50.89% |
-7.85% |
215.4% |
-6268.44% |
119.3% |
54.4% |
-52.94% |
109.5% |
-15.38% |
3.5% |
-10.27% |
-73.39% |
-397.30% |
175.6% |
9.8% |
64.2% |
145.7% |
-21.42% |
114.8% |
545.5% |
125.8% |
-88.98% |
-94.74% |
-100.89% |
-103.20% |
-100.60% |
479.2% |
8113.9% |
9284.6% |
EBIT (%) |
24.2% |
36.2% |
31.9% |
26.0% |
33.1% |
19.8% |
10.5% |
10.3% |
-0.86% |
53.6% |
28.8% |
22.2% |
8.2% |
29.5% |
32.1% |
86.1% |
-608.12% |
58.9% |
52.3% |
42.7% |
50.6% |
51.4% |
43.3% |
29.6% |
11.9% |
-159.27% |
48.9% |
17.4% |
9.4% |
29.0% |
36.7% |
27.5% |
43.2% |
57.0% |
4.5% |
1.1% |
-0.21% |
-1.03% |
-0.01% |
4.5% |
31.9% |
99.7% |
Przychody fiansowe (mln) |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
4 |
7 |
7 |
7 |
8 |
9 |
9 |
11 |
11 |
12 |
12 |
13 |
15 |
0 |
16 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
3 |
5 |
5 |
5 |
7 |
8 |
8 |
0 |
6 |
Amortyzacja (mln) |
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 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
3 |
0 |
0 |
1 |
3 |
2 |
2 |
3 |
1 |
0 |
4 |
0 |
0 |
1 |
0 |
-1 |
EBITDA(%) |
58.4% |
64.1% |
60.2% |
52.2% |
67.1% |
51.0% |
43.2% |
43.4% |
34.7% |
88.1% |
64.8% |
55.2% |
45.9% |
31.6% |
34.3% |
88.1% |
66.3% |
60.8% |
54.4% |
44.7% |
52.5% |
57.5% |
40.9% |
31.1% |
10.4% |
-157.48% |
50.5% |
17.2% |
16.5% |
30.8% |
44.6% |
29.4% |
41.6% |
60.1% |
4.5% |
1.1% |
0.4% |
0.3% |
-0.01% |
4.5% |
0.0% |
-4.42% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
2 |
1 |
1 |
0 |
-0 |
-0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-6 |
3 |
0 |
-2 |
1 |
3 |
2 |
2 |
2 |
0 |
0 |
4 |
-0 |
0 |
1 |
2 |
-1 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
-5 |
0 |
1 |
1 |
-2 |
1 |
0 |
0 |
1 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-2 |
2 |
0 |
-1 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
-0 |
0 |
0 |
1 |
-0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
6 |
1 |
0 |
0 |
2 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-1 |
-3 |
1 |
0 |
-1 |
1 |
2 |
1 |
2 |
2 |
0 |
0 |
3 |
-0 |
0 |
1 |
1 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
688.0% |
-51.23% |
-72.33% |
-66.60% |
-60.99% |
94.3% |
66.8% |
53.5% |
-118.13% |
-106.83% |
-123.87% |
49.0% |
168.7% |
425.0% |
6.3% |
-137.30% |
-125.18% |
-112.09% |
258.5% |
-12.54% |
742.0% |
10466.7% |
227.6% |
174.6% |
148.9% |
127.3% |
162.8% |
620.3% |
204.1% |
65.4% |
-86.81% |
-93.06% |
73.1% |
-110.68% |
10.7% |
473.6% |
-50.13% |
614.9% |
Zysk netto (%) |
24.2% |
36.1% |
31.7% |
25.8% |
177.8% |
19.7% |
10.5% |
10.3% |
72.6% |
37.8% |
16.0% |
14.2% |
-13.49% |
-2.89% |
-4.63% |
25.9% |
11.1% |
8.6% |
-5.19% |
-10.20% |
-2.44% |
-1.07% |
6.6% |
-6.89% |
-18.21% |
-117.49% |
8.8% |
2.8% |
-21.79% |
12.8% |
22.2% |
14.6% |
16.1% |
18.4% |
3.2% |
0.7% |
15.3% |
-1.11% |
1.7% |
3.1% |
14.4% |
-8.36% |
EPS |
0.21 |
0.36 |
0.32 |
0.27 |
1.55 |
0.17 |
0.0878 |
0.09 |
0.66 |
0.37 |
0.16 |
0.15 |
-0.12 |
-0.0251 |
-0.038 |
0.22 |
0.0826 |
0.0823 |
-0.0402 |
-0.083 |
-0.0205 |
-0.0098 |
0.0631 |
-0.0717 |
-0.17 |
-0.51 |
0.0799 |
0.0204 |
-0.16 |
0.1 |
0.2 |
0.14 |
0.16 |
0.18 |
0.0275 |
0.0104 |
0.29 |
-0.0204 |
0.0327 |
-0.025 |
0.06 |
-0.13 |
EPS (rozwodnione) |
0.2 |
0.36 |
0.32 |
0.27 |
1.55 |
0.17 |
0.0878 |
0.09 |
0.66 |
0.37 |
0.16 |
0.15 |
-0.12 |
-0.0251 |
-0.038 |
0.22 |
0.0826 |
0.0823 |
-0.0402 |
-0.083 |
-0.0205 |
-0.0098 |
0.0624 |
-0.0717 |
-0.17 |
-0.51 |
0.0798 |
0.0204 |
-0.16 |
0.1 |
0.2 |
0.14 |
0.16 |
0.18 |
0.0276 |
0.0104 |
0.29 |
-0.02 |
0.032 |
-0.025 |
0.06 |
-0.13 |
Ilośc akcji (mln) |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
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 |