DCX Systems Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2021-03-31 |
2021-06-30 |
2021-09-30 |
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) |
916 |
1,229 |
1,881 |
3,732 |
2,133 |
1,739 |
3,560 |
5,105 |
1,701 |
3,091 |
1,982 |
7,462 |
1,381 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
132.7% |
41.5% |
89.2% |
36.8% |
-20.23% |
77.8% |
-44.33% |
46.2% |
-18.82% |
| Marża brutto |
0.3% |
6.6% |
7.0% |
12.3% |
10.6% |
13.2% |
9.5% |
10.7% |
7.9% |
8.3% |
8.7% |
5.3% |
-2.98% |
| Koszty i Wydatki (mln) |
935 |
1,176 |
1,773 |
3,295 |
1,961 |
1,645 |
3,334 |
4,651 |
1,629 |
2,913 |
1,840 |
7,106 |
1,457 |
| EBIT (mln) |
-18 |
54 |
87 |
437 |
172 |
94 |
289 |
552 |
71 |
302 |
142 |
356 |
-76 |
| EBIT Δ kw/kw |
110.5% |
43.2% |
70.0% |
20.8% |
14753000000.0% |
68.8% |
104.1% |
54.9% |
193.6% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
-1.97% |
4.4% |
4.6% |
11.7% |
8.0% |
5.4% |
8.1% |
10.8% |
4.2% |
9.8% |
7.2% |
4.8% |
-5.52% |
| Przychody fiansowe (mln) |
47 |
58 |
0 |
0 |
70 |
68 |
91 |
286 |
70 |
63 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
4 |
-22 |
-30 |
42 |
68 |
91 |
47 |
70 |
63 |
77 |
74 |
54 |
| Amortyzacja (mln) |
6 |
5 |
6 |
6 |
5 |
5 |
5 |
4 |
5 |
6 |
18 |
23 |
28 |
| EBITDA (mln) |
-12 |
47 |
92 |
442 |
114 |
163 |
294 |
556 |
190 |
308 |
160 |
379 |
-48 |
| EBITDA(%) |
-1.36% |
3.9% |
4.9% |
11.9% |
5.3% |
9.4% |
8.3% |
10.9% |
11.2% |
10.0% |
8.1% |
5.1% |
-3.48% |
| NOPLAT (mln) |
-21 |
38 |
135 |
319 |
65 |
91 |
198 |
504 |
115 |
238 |
161 |
431 |
53 |
| Podatek (mln) |
-34 |
5 |
18 |
-5 |
9 |
12 |
27 |
93 |
19 |
40 |
27 |
102 |
23 |
| Zysk Netto (mln) |
13 |
33 |
116 |
324 |
56 |
79 |
171 |
411 |
96 |
198 |
134 |
253 |
29 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
339.1% |
135.5% |
47.0% |
26.9% |
72.4% |
151.9% |
-21.79% |
-38.55% |
-69.32% |
| Zysk netto (%) |
1.4% |
2.7% |
6.2% |
8.7% |
2.6% |
4.5% |
4.8% |
8.1% |
5.6% |
6.4% |
6.8% |
3.4% |
2.1% |
| EPS |
0.16 |
0.35 |
1.68 |
4.19 |
0.58 |
0.81 |
1.94 |
4.25 |
0.99 |
2.05 |
1.38 |
3.04 |
0.26 |
| EPS (rozwodnione) |
0.16 |
0.35 |
1.68 |
4.19 |
0.58 |
0.81 |
1.94 |
4.25 |
0.99 |
2.05 |
1.38 |
3.04 |
0.26 |
| Ilośc akcji (mln) |
77 |
97 |
69 |
77 |
97 |
97 |
88 |
97 |
97 |
97 |
97 |
97 |
111 |
| Ważona ilośc akcji (mln) |
77 |
97 |
69 |
77 |
97 |
97 |
88 |
97 |
97 |
97 |
97 |
97 |
111 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |