CoastalSouth Bancshares, Inc.
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 |
| Rok finansowy |
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 |
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 |
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) |
5 |
5 |
5 |
4 |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
10 |
12 |
12 |
12 |
13 |
13 |
14 |
16 |
17 |
17 |
18 |
18 |
29 |
33 |
27 |
33 |
20 |
17 |
32 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.1% |
12.6% |
29.3% |
72.9% |
37.9% |
32.9% |
21.2% |
21.8% |
13.1% |
7.1% |
24.2% |
43.1% |
44.9% |
46.3% |
29.0% |
16.2% |
25.6% |
28.5% |
28.9% |
25.8% |
25.1% |
10.0% |
72.0% |
94.2% |
51.5% |
85.8% |
-31.66% |
-48.36% |
15.7% |
| 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% |
56.2% |
| Koszty i Wydatki (mln) |
7 |
6 |
10 |
1 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
8 |
9 |
9 |
10 |
13 |
-10 |
-11 |
-10 |
-10 |
-9 |
-10 |
22 |
24 |
24 |
25 |
20 |
9 |
25 |
| EBIT (mln) |
-1 |
0 |
-5 |
-3 |
-1 |
0 |
-0 |
0 |
0 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
4 |
4 |
4 |
3 |
5 |
5 |
7 |
7 |
9 |
7 |
7 |
10 |
24 |
29 |
-51 |
8 |
7 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
-2.83% |
-99.06% |
102.9% |
104.0% |
88.8% |
4004.7% |
801.0% |
3990.3% |
145.2% |
65.0% |
132.7% |
218.6% |
103.0% |
49.9% |
45.6% |
21.5% |
18.6% |
62.5% |
133.7% |
80.2% |
50.8% |
-1.67% |
38.7% |
170.6% |
293.4% |
-875.04% |
-17.81% |
-72.46% |
| EBIT (%) |
-14.97% |
8.6% |
-88.56% |
-90.72% |
-15.04% |
7.4% |
-0.64% |
1.5% |
0.4% |
10.6% |
20.7% |
11.2% |
16.0% |
24.2% |
27.6% |
18.3% |
35.1% |
33.6% |
32.0% |
22.9% |
34.0% |
31.0% |
40.4% |
42.5% |
48.9% |
42.5% |
23.1% |
30.4% |
87.4% |
90.0% |
-261.77% |
48.3% |
20.8% |
| Przychody fiansowe (mln) |
4 |
4 |
5 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
9 |
10 |
11 |
11 |
11 |
11 |
13 |
13 |
15 |
18 |
21 |
23 |
27 |
0 |
0 |
29 |
31 |
33 |
0 |
30 |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
8 |
11 |
1 |
1 |
14 |
14 |
16 |
0 |
13 |
| Amortyzacja (mln) |
1 |
-0 |
4 |
-2 |
1 |
-1 |
-0 |
-1 |
-0 |
-1 |
-2 |
-1 |
-1 |
-2 |
-3 |
-2 |
-4 |
-4 |
-4 |
-4 |
-5 |
-5 |
-7 |
-8 |
-9 |
-8 |
-7 |
-10 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-1 |
0 |
-5 |
-3 |
-1 |
0 |
-0 |
0 |
0 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
4 |
4 |
4 |
3 |
5 |
5 |
7 |
7 |
9 |
7 |
-0 |
-1 |
0 |
0 |
0 |
7 |
7 |
| EBITDA(%) |
-14.97% |
8.6% |
-88.56% |
-90.72% |
-15.04% |
7.4% |
-0.64% |
1.5% |
0.4% |
10.6% |
20.7% |
11.2% |
16.0% |
24.2% |
27.6% |
18.3% |
35.1% |
33.6% |
32.0% |
22.9% |
34.0% |
31.0% |
40.4% |
42.5% |
48.9% |
42.5% |
-1.34% |
-3.31% |
0.2% |
0.0% |
0.0% |
39.2% |
20.8% |
| NOPLAT (mln) |
0 |
1 |
-4 |
-3 |
-1 |
0 |
-0 |
0 |
0 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
4 |
4 |
4 |
3 |
5 |
5 |
7 |
7 |
9 |
7 |
6 |
9 |
3 |
7 |
10 |
7 |
7 |
| Podatek (mln) |
0 |
0 |
-1 |
4 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
| Zysk Netto (mln) |
-1 |
0 |
-3 |
-8 |
-1 |
0 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
6 |
7 |
6 |
5 |
7 |
2 |
6 |
8 |
6 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-32.98% |
457.4% |
-98.99% |
102.9% |
102.8% |
81.5% |
4015.2% |
204.0% |
5862.5% |
160.6% |
62.3% |
152.1% |
222.2% |
103.6% |
55.0% |
59.3% |
21.8% |
12.4% |
61.8% |
102.1% |
80.5% |
57.2% |
-9.24% |
30.0% |
-64.07% |
1.7% |
65.1% |
-20.30% |
107.9% |
| Zysk netto (%) |
-18.18% |
1.1% |
-63.27% |
-201.69% |
-11.17% |
5.7% |
-0.49% |
3.4% |
0.2% |
7.8% |
16.0% |
8.4% |
12.0% |
18.9% |
20.9% |
14.7% |
26.7% |
26.3% |
25.1% |
20.2% |
25.9% |
23.0% |
31.5% |
32.5% |
37.4% |
32.8% |
16.6% |
21.8% |
8.9% |
18.0% |
40.1% |
33.6% |
15.9% |
| EPS |
-0.11 |
0.0077 |
-0.87 |
-1.36 |
-0.0998 |
0.06 |
-0.0052 |
0.03 |
0.0025 |
0.09 |
0.16 |
0.09 |
0.12 |
0.2 |
0.27 |
0.21 |
0.38 |
0.41 |
0.41 |
0.31 |
0.44 |
0.43 |
0.61 |
0.62 |
0.75 |
0.61 |
0.5 |
0.75 |
0.24 |
0.57 |
0.77 |
0.54 |
0.49 |
| EPS (rozwodnione) |
-0.11 |
0.0077 |
-0.87 |
-1.36 |
-0.0998 |
0.06 |
-0.0052 |
0.03 |
0.0025 |
0.09 |
0.16 |
0.09 |
0.12 |
0.2 |
0.26 |
0.21 |
0.38 |
0.4 |
0.39 |
0.31 |
0.42 |
0.42 |
0.6 |
0.61 |
0.74 |
0.6 |
0.5 |
0.74 |
0.24 |
0.56 |
0.75 |
0.54 |
0.47 |
| Ilośc akcji (mln) |
8 |
8 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
10 |
| Ważona ilośc akcji (mln) |
8 |
8 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
| 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 |