Captain Technocast Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 42 84 109 109 166 192 270 339 423 504 591 642 935
Przychód Δ r/r 0.0% 98.5% 29.3% 0.6% 52.0% 15.3% 40.9% 25.5% 24.8% 19.1% 17.3% 8.7% 45.6%
Marża brutto 12.3% 15.5% 14.5% 16.8% 23.8% 27.1% 17.3% 18.2% 17.4% 19.1% 19.5% 31.7% 50.1%
EBIT (mln) -1 6 3 6 22 21 15 18 25 41 46 51 382
EBIT Δ r/r 0.0% -626.2% -47.9% 112.5% 263.1% -6.2% -26.6% 13.7% 42.4% 64.0% 11.6% 11.9% 646.2%
EBIT (%) -2.5% 6.6% 2.7% 5.6% 13.5% 11.0% 5.7% 5.2% 5.9% 8.1% 7.7% 8.0% 40.8%
Koszty finansowe (mln) 3 3 1 2 2 4 5 3 3 6 8 11 9
EBITDA (mln) 2 9 7 10 26 28 29 37 45 57 67 64 131
EBITDA(%) 4.8% 10.4% 6.7% 9.2% 15.9% 14.4% 10.9% 10.9% 10.7% 11.4% 11.4% 10.0% 14.0%
Podatek (mln) -1 1 1 1 7 5 4 5 8 10 11 12 27
Zysk Netto (mln) -3 2 1 3 13 12 9 17 23 27 29 38 82
Zysk netto Δ r/r 0.0% -167.4% -47.6% 171.7% 383.0% -4.1% -22.5% 86.8% 32.9% 18.1% 6.4% 31.7% 113.3%
Zysk netto (%) -6.4% 2.2% 0.9% 2.4% 7.6% 6.3% 3.5% 5.2% 5.5% 5.5% 4.9% 6.0% 8.8%
EPS -0.27 0.18 0.094 0.26 1.23 1.27 0.92 1.71 2.28 2.69 2.86 3.77 3.86
EPS (rozwodnione) -0.27 0.18 0.094 0.26 1.23 1.27 0.92 1.71 2.28 2.69 2.86 3.77 3.86
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 21
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 21
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR