Dangee Dums Limited
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 |
Rok finansowy |
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 |
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 |
Data |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-04-01 |
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 |
Przychód (mln) |
85 |
85 |
107 |
107 |
86 |
86 |
91 |
91 |
9 |
36 |
46 |
44 |
36 |
51 |
63 |
55 |
54 |
66 |
75 |
61 |
57 |
64 |
69 |
60 |
59 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.8% |
0.8% |
-14.55% |
-14.55% |
-90.06% |
-58.53% |
-49.65% |
-51.18% |
322.8% |
44.5% |
37.7% |
23.8% |
49.7% |
27.9% |
18.7% |
10.5% |
5.9% |
-2.59% |
-7.95% |
-1.29% |
3.2% |
Marża brutto |
54.5% |
54.5% |
48.7% |
48.7% |
51.0% |
51.0% |
41.2% |
39.8% |
-56.10% |
50.1% |
60.1% |
49.2% |
62.9% |
68.0% |
66.4% |
62.8% |
66.2% |
66.0% |
66.3% |
-0.94% |
51.7% |
50.8% |
32.0% |
21.7% |
28.9% |
Koszty i Wydatki (mln) |
76 |
76 |
102 |
102 |
79 |
79 |
104 |
84 |
62 |
60 |
59 |
37 |
47 |
54 |
59 |
59 |
56 |
61 |
67 |
62 |
54 |
61 |
67 |
69 |
60 |
EBIT (mln) |
7 |
7 |
10 |
10 |
4 |
4 |
-9 |
9 |
-53 |
-17 |
-14 |
7 |
-11 |
-3 |
4 |
-4 |
-2 |
8 |
11 |
1 |
3 |
7 |
2 |
-9 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-50.66% |
-50.66% |
-191.36% |
-12.03% |
-1588.70% |
-586.82% |
52.3% |
-16.64% |
-78.96% |
-83.09% |
128.9% |
-158.66% |
-85.57% |
371.6% |
192.0% |
114.9% |
278.8% |
-14.07% |
-81.37% |
-1504.82% |
-124.90% |
EBIT (%) |
8.5% |
8.5% |
9.1% |
9.1% |
4.2% |
4.2% |
-9.76% |
9.4% |
-623.16% |
-48.85% |
-29.52% |
16.0% |
-31.01% |
-5.72% |
6.2% |
-7.60% |
-2.99% |
12.1% |
15.2% |
1.0% |
5.1% |
10.7% |
3.1% |
-14.59% |
-1.22% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
7 |
7 |
4 |
7 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
-7 |
-7 |
0 |
0 |
-4 |
-4 |
0 |
-26 |
10 |
9 |
8 |
8 |
8 |
8 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
5 |
Amortyzacja (mln) |
14 |
14 |
14 |
13 |
11 |
11 |
11 |
11 |
22 |
18 |
18 |
18 |
15 |
15 |
15 |
15 |
12 |
13 |
13 |
14 |
12 |
12 |
12 |
12 |
11 |
EBITDA (mln) |
22 |
22 |
24 |
23 |
15 |
15 |
2 |
20 |
-14 |
0 |
7 |
-1 |
10 |
14 |
24 |
19 |
14 |
21 |
24 |
15 |
19 |
19 |
14 |
4 |
10 |
EBITDA(%) |
25.4% |
25.4% |
22.6% |
21.2% |
17.3% |
17.3% |
2.7% |
21.9% |
-168.73% |
0.6% |
15.4% |
-3.13% |
29.0% |
28.0% |
38.2% |
33.6% |
25.2% |
31.6% |
32.4% |
24.6% |
33.3% |
29.5% |
20.4% |
6.1% |
17.1% |
NOPLAT (mln) |
2 |
2 |
5 |
5 |
3 |
3 |
-11 |
-19 |
-46 |
-27 |
-19 |
-27 |
-13 |
-8 |
2 |
-2 |
-5 |
1 |
4 |
-7 |
0 |
0 |
-0 |
-13 |
-3 |
Podatek (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
-5 |
-1 |
-1 |
-12 |
-1 |
12 |
2 |
-23 |
-1 |
-1 |
3 |
-0 |
-0 |
1 |
-0 |
-4 |
-0 |
Zysk Netto (mln) |
4 |
4 |
7 |
7 |
3 |
3 |
-10 |
-18 |
-42 |
-25 |
-19 |
-15 |
-12 |
-21 |
-0 |
21 |
-4 |
3 |
2 |
-6 |
0 |
-0 |
0 |
-9 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.55% |
-2.55% |
-237.56% |
-346.37% |
-1289.64% |
-819.06% |
89.5% |
-14.39% |
-71.70% |
-18.16% |
-97.84% |
237.2% |
-66.37% |
112.4% |
486.6% |
-131.08% |
106.0% |
-107.46% |
-99.81% |
40.9% |
-1186.55% |
Zysk netto (%) |
4.2% |
4.2% |
6.7% |
6.7% |
4.1% |
4.1% |
-10.81% |
-19.36% |
-488.06% |
-70.72% |
-40.67% |
-33.95% |
-32.67% |
-40.05% |
-0.64% |
37.6% |
-7.34% |
3.9% |
2.1% |
-10.59% |
0.4% |
-0.30% |
0.0% |
-15.12% |
-4.39% |
EPS |
0.03 |
0.03 |
0.0463 |
0.0463 |
0.0227 |
0.0227 |
-0.0641 |
-0.12 |
-0.27 |
-0.16 |
-0.12 |
-0.15 |
-0.0767 |
-1.3 |
-0.003 |
0.15 |
-0.026 |
0.017 |
0.0101 |
-0.0418 |
0.0016 |
-0.0012 |
0.0 |
-0.0589 |
-0.0168 |
EPS (rozwodnione) |
0.03 |
0.03 |
0.0464 |
0.0464 |
0.0227 |
0.0227 |
-0.0641 |
-0.11 |
-0.27 |
-0.16 |
-0.12 |
-0.15 |
-0.0767 |
-1.3 |
-0.003 |
0.15 |
-0.0257 |
0.0165 |
0.0101 |
-0.0418 |
0.0016 |
-0.0012 |
0.0 |
-0.0589 |
-0.0168 |
Ilośc akcji (mln) |
120 |
120 |
155 |
155 |
154 |
154 |
154 |
153 |
154 |
154 |
154 |
102 |
153 |
16 |
134 |
140 |
152 |
150 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
Ważona ilośc akcji (mln) |
120 |
120 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
102 |
153 |
16 |
134 |
140 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
154 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |