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 |