Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 43 | 44 | 46 | 51 | 51 | 49 | 52 |
Przychód Δ kw/kw | 22.7% | 14.4% | 9.3% | 11.1% | 16.4% | 10.8% | 13.6% |
Marża brutto | 10.8% | 15.6% | 16.0% | 15.4% | 10.1% | 10.1% | 18.5% |
Koszty i Wydatki (mln) | 43 | 41 | 44 | 47 | 49 | 48 | 50 |
EBIT (mln) | 0 | 3 | 2 | 5 | 1 | 1 | 2 |
EBIT Δ kw/kw | 93.7% | 240.2% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 0.2% | 5.9% | 4.3% | 9.0% | 2.4% | 1.6% | 3.8% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Amortyzacja (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
EBITDA (mln) | 2 | 4 | 4 | 6 | 3 | 3 | 5 |
EBITDA(%) | 3.8% | 9.5% | 8.3% | 13.5% | 6.2% | 5.4% | 8.9% |
NOPLAT (mln) | -0 | 2 | 1 | 3 | 1 | 0 | 1 |
Podatek (mln) | -0 | 1 | 0 | 1 | 1 | -0 | 0 |
Zysk Netto (mln) | -0 | 2 | 1 | 2 | 0 | 0 | 1 |
Zysk netto Δ kw/kw | <span style="color:red">-83.40%</span> | 77.5% | 0.6% | <span style="color:red">-58.43%</span> | <span style="color:red">-131.76%</span> | <span style="color:red">-95.31%</span> | <span style="color:red">-3.19%</span> |
Zysk netto (%) | <span style="color:red">-0.20%</span> | 4.0% | 1.8% | 4.1% | 0.1% | 0.2% | 1.6% |
EPS | -0.0102 | 0.21 | 0.1 | 0.25 | 0.0032 | 0.0098 | 0.098 |
EPS (rozwodnione) | -0.0102 | 0.21 | 0.1 | 0.25 | 0.0032 | 0.0098 | 0.098 |
Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |