Dolat Algotech 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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 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
Przychód (mln) 22 44 -5 32 364 211 267 17 497 322 -5 826 161 169 230 232 306 297 321 310 392 411 450 428 523 694 1,005 706 573 777 872 733 784 598 335 363 761 871 1,440 1,517 1,456 1,187
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1590.9% 379.3% -5523.19% -45.05% 36.5% 52.7% -102.00% 4660.8% -67.53% -47.38% -4386.19% -71.90% 89.4% 75.5% 39.9% 33.6% 28.1% 38.3% 40.1% 38.1% 33.6% 68.8% 123.3% 64.9% 9.4% 12.0% -13.22% 3.8% 36.9% -23.14% -61.54% -50.48% -2.97% 45.8% 329.3% 317.9% 91.3% 36.3%
Marża brutto 59.3% 86.4% 230.3% 81.0% 0.2% -1.27% 4.7% 47.2% 5.1% 0.0% 9.5% 4.2% 72.6% 72.0% 77.8% 70.5% 72.0% 75.2% 78.5% 76.5% 78.5% 76.0% 82.5% 84.7% 82.1% 85.4% 92.9% 93.0% 89.5% 82.1% 85.1% 81.6% 80.0% 77.4% 65.3% 62.6% 75.8% 75.3% 89.4% 88.8% 80.1% 61.0%
Koszty i Wydatki (mln) 6 5 21 -1 357 210 262 18 473 322 -0 793 51 53 57 75 94 81 82 83 96 115 107 105 165 169 148 105 133 212 214 209 241 211 239 221 309 353 491 514 419 547
EBIT (mln) 19 39 -30 32 2 3 6 1 24 -0 -5 33 111 117 173 157 212 217 240 228 299 302 349 345 408 582 896 607 453 583 672 530 582 414 100 187 487 572 949 1,003 1,037 640
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.67% -92.78% 119.0% -96.23% 989.0% -114.66% -189.93% 2596.7% 366.7% 28528.3% 3492.4% 378.7% 91.5% 86.2% 38.9% 44.7% 40.9% 39.0% 45.3% 51.5% 36.6% 92.9% 156.8% 76.2% 11.0% 0.2% -24.94% -12.72% 28.4% -29.06% -85.16% -64.64% -16.28% 38.3% 851.1% 435.3% 112.7% 11.9%
EBIT (%) 89.3% 88.1% 606.3% 102.4% 0.6% 1.3% 2.1% 7.0% 4.8% -0.13% 95.1% 4.0% 68.7% 68.8% 75.2% 67.7% 69.4% 73.0% 74.7% 73.4% 76.4% 73.4% 77.5% 80.5% 78.1% 83.8% 89.2% 86.0% 79.2% 75.0% 77.1% 72.3% 74.2% 69.2% 29.7% 51.6% 64.1% 65.7% 65.9% 66.1% 71.2% 53.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 22 13 14 27 30 69 36 42 66 70 40 65 73 52 -18 75 55 72 -52 65 65 68 87 94 106 125
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2 3 3 4 4 6 6
EBITDA (mln) 19 39 -29 32 2 0 6 -0 24 -0 -5 33 111 117 173 157 212 217 240 228 299 302 349 345 409 583 897 673 516 635 655 606 638 488 49 254 554 643 953 1,008 1,042 647
EBITDA(%) 89.5% 88.1% 598.6% 102.4% 0.6% 0.2% 2.1% -2.79% 4.8% -0.12% 94.9% 4.0% 68.7% 68.8% 75.3% 67.7% 69.4% 73.0% 74.7% 73.4% 76.4% 73.4% 77.6% 80.6% 78.2% 84.0% 89.2% 95.3% 90.1% 81.7% 75.2% 82.7% 81.4% 81.7% 14.7% 69.9% 72.9% 73.9% 66.2% 66.4% 71.6% 54.5%
NOPLAT (mln) 19 39 -30 32 2 3 5 -0 24 -0 -5 33 151 117 171 154 190 204 226 201 269 232 313 303 343 511 856 607 442 583 672 530 582 414 100 187 487 572 949 1,003 931 516
Podatek (mln) 5 12 -10 10 1 0 1 0 6 -0 -2 11 46 41 61 54 65 71 79 70 61 76 95 87 98 137 221 152 104 176 195 144 161 118 40 58 137 157 266 285 262 141
Zysk Netto (mln) 14 26 -20 22 1 2 4 -1 18 0 -4 22 104 75 110 100 126 133 147 130 207 156 217 216 244 374 634 455 338 406 476 385 420 295 59 129 350 414 681 717 667 374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -91.40% -91.30% 120.9% -103.74% 1345.1% -96.39% -182.73% 2747.0% 485.6% 90421.7% 3235.6% 350.8% 20.7% 76.7% 33.2% 30.1% 64.6% 17.3% 47.8% 65.6% 17.7% 140.0% 192.2% 110.7% 38.4% 8.6% -24.97% -15.28% 24.5% -27.28% -87.55% -66.61% -16.77% 40.4% 1048.3% 457.0% 90.8% -9.80%
Zysk netto (%) 66.6% 60.1% 412.3% 71.0% 0.3% 1.1% 1.6% -4.84% 3.6% 0.0% 65.6% 2.7% 64.6% 44.3% 48.0% 43.2% 41.2% 44.6% 45.7% 42.0% 52.9% 37.9% 48.3% 50.4% 46.6% 53.8% 63.1% 64.4% 59.0% 52.2% 54.6% 52.6% 53.6% 49.4% 17.7% 35.4% 46.0% 47.6% 47.3% 47.2% 45.8% 31.5%
EPS 0.08 0.15 -0.12 0.13 0.01 0.01 0.02 -0.0048 0.1 0.0005 -0.02 0.13 0.59 0.43 0.63 0.57 0.72 0.75 0.83 0.74 1.18 0.88 1.23 1.23 1.39 2.12 3.6 2.58 1.92 2.31 2.71 2.19 2.39 1.68 0.34 0.73 1.99 2.35 3.87 4.07 3.79 2.12
EPS (rozwodnione) 0.08 0.15 -0.12 0.13 0.01 0.01 0.02 -0.0048 0.1 0.0005 -0.02 0.13 0.59 0.43 0.63 0.57 0.72 0.75 0.83 0.74 1.18 0.88 1.23 1.23 1.39 2.12 3.6 2.58 1.92 2.31 2.7 2.19 2.39 1.68 0.34 0.73 1.99 2.35 3.87 4.07 3.79 2.12
Ilośc akcji (mln) 179 176 167 173 123 173 212 176 170 171 176 171 177 175 175 176 175 177 178 176 176 175 176 176 175 175 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176
Ważona ilośc akcji (mln) 179 176 169 173 123 176 212 176 178 176 176 171 177 175 175 176 175 177 177 176 176 176 176 176 175 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176
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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR