Chanson International Holding
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 |
Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
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 |
2024-12-31 |
Przychód (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
1 |
4 |
1 |
4 |
1 |
2 |
1 |
4 |
1 |
4 |
4 |
4 |
4 |
1 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.80% |
-20.80% |
-15.16% |
-15.16% |
34.7% |
-58.36% |
49.8% |
-53.42% |
26.7% |
26.5% |
-40.51% |
-45.21% |
3.1% |
-3.57% |
78.5% |
523.3% |
-14.40% |
196.7% |
-64.73% |
Marża brutto |
54.4% |
54.4% |
51.7% |
51.7% |
49.9% |
49.9% |
50.0% |
50.0% |
46.5% |
46.5% |
47.7% |
47.7% |
48.5% |
48.5% |
41.4% |
41.4% |
49.2% |
49.2% |
45.2% |
45.2% |
41.5% |
41.5% |
38.1% |
Koszty i Wydatki (mln) |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
1 |
4 |
1 |
4 |
1 |
3 |
1 |
4 |
1 |
4 |
5 |
4 |
4 |
-1 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-96.87% |
-96.87% |
-240.94% |
-240.94% |
-1499.88% |
-532.92% |
-50.57% |
-91.43% |
-83.01% |
124.1% |
442.5% |
676.8% |
329.7% |
65.3% |
-52.42% |
68.3% |
-638.18% |
-1804.60% |
101.0% |
EBIT (%) |
9.6% |
9.6% |
7.3% |
7.3% |
0.4% |
0.4% |
-12.19% |
-12.19% |
-3.96% |
-3.96% |
-4.02% |
-2.24% |
-0.53% |
0.8% |
-36.68% |
-31.78% |
1.2% |
1.3% |
-9.77% |
-8.58% |
-7.43% |
-7.43% |
0.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
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 |
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 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
EBITDA(%) |
12.6% |
12.6% |
11.7% |
11.7% |
5.1% |
5.1% |
-7.51% |
-7.51% |
0.3% |
15.7% |
-0.04% |
16.7% |
3.6% |
21.9% |
-29.27% |
-1.59% |
5.8% |
22.0% |
-4.69% |
-4.69% |
-1.62% |
-1.62% |
17.0% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
Podatek (mln) |
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) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-107.92% |
-107.92% |
-132.30% |
-132.30% |
1020.8% |
384.7% |
171.2% |
122.1% |
-47.76% |
-47.87% |
-1894.63% |
-1752.91% |
29.0% |
20.6% |
-83.36% |
-41.89% |
-91.78% |
-71.51% |
181.3% |
Zysk netto (%) |
9.2% |
9.2% |
5.8% |
5.8% |
-0.92% |
-0.92% |
-2.23% |
-2.23% |
6.3% |
6.3% |
1.1% |
1.1% |
2.6% |
2.6% |
-31.91% |
-31.91% |
3.2% |
3.2% |
-2.98% |
-2.98% |
0.3% |
0.3% |
6.9% |
EPS |
0.0 |
0.0 |
0.0 |
1.83 |
-0.0026 |
-0.0026 |
-0.0066 |
-0.0066 |
0.0235 |
0.0051 |
0.0047 |
0.001 |
0.0123 |
0.0027 |
-0.0838 |
-0.0169 |
0.0133 |
0.0033 |
-0.0101 |
-0.0101 |
0.0009 |
0.0009 |
0.0062 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
1.83 |
-0.0026 |
-0.0026 |
-0.0066 |
-0.0066 |
0.0235 |
0.0051 |
0.0047 |
0.001 |
0.0123 |
0.0027 |
-0.0838 |
-0.0169 |
0.0133 |
0.0033 |
-0.0101 |
-0.0101 |
0.0009 |
0.0009 |
0.0062 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
9 |
9 |
9 |
9 |
9 |
13 |
9 |
13 |
9 |
13 |
9 |
13 |
11 |
12 |
12 |
12 |
12 |
12 |
16 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
9 |
9 |
9 |
9 |
9 |
13 |
9 |
13 |
9 |
13 |
9 |
13 |
11 |
12 |
12 |
12 |
12 |
12 |
16 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |