Calnex Solutions plc

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Przychód (mln) 6 8 8 10 9 13 13 15 8 8
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.6% 58.3% 64.9% 43.5% -15.18% -34.14%
Marża brutto 79.9% 48.5% 60.8% 63.5% 59.3% 60.8% 60.0% 59.6% 46.8% 49.2%
Koszty i Wydatki (mln) 4 6 6 9 7 10 10 11 9 8
EBIT (mln) 1 2 2 1 2 3 3 4 -1 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.9% 55.8% 48.4% 174.9% -139.04% -71.18%
EBIT (%) 23.3% 24.8% 25.7% 12.5% 24.1% 24.4% 23.2% 24.0% -11.07% 10.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 2 2 2 2 2 0
EBITDA (mln) 2 3 3 3 2 4 5 6 2 0
EBITDA(%) 41.4% 41.1% 43.0% 26.3% 40.9% 37.7% 38.7% 38.2% 16.5% 4.4%
NOPLAT (mln) 1 2 2 2 2 4 3 4 -1 0
Podatek (mln) 0 0 1 -0 1 1 1 1 -0 -0
Zysk Netto (mln) 1 1 1 2 2 3 2 3 -0 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.8% 94.0% 68.2% 73.3% -120.94% -84.84%
Zysk netto (%) 15.4% 17.5% 18.7% 19.6% 19.4% 21.4% 19.1% 23.6% -4.79% 4.9%
EPS 0.0116 0.0189 0.0165 0.023 0.0205 0.0314 0.0278 0.0398 -0.0043 0.0048
EPS (rozwodnione) 0.0116 0.0189 0.0165 0.023 0.0199 0.0301 0.0266 0.0376 -0.0043 0.0042
Ilośc akcji (mln) 75 75 88 88 88 88 88 88 88 88
Ważona ilośc akcji (mln) 75 75 88 88 90 91 91 92 88 98
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP