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Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7
Rok finansowy 2021 2022 2023 2023 2023 2023 2024 2024
Kwartał Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2021-12-31 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 13,932 15,440 11,236 62,314 63,363 35,647 37,737 22,202
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 354.8% 130.9% 235.9% -64.37%
Marża brutto 5.0% -28.09% -62.11% 25.0% 12.6% -11.24% 11.3% 43.4%
Koszty i Wydatki (mln) 16,532 21,905 19,989 49,648 58,135 43,655 36,803 16,227
EBIT (mln) -2,600 -6,465 -8,753 12,665 5,228 -8,008 934 5,975
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 301.1% 23.9% 110.7% -52.83%
EBIT (%) -18.66% -41.87% -77.90% 20.3% 8.3% -22.46% 2.5% 26.9%
Przychody fiansowe (mln) 1 0 0 1 1 251 150 135
Koszty finansowe (mln) 0 0 1 1 3 4 64 349
Amortyzacja (mln) 3 4,000 4,191 92 4,932 4,933 4,886 4,889
EBITDA (mln) -2,597 -2,465 -4,562 12,759 10,160 -3,074 5,821 10,863
EBITDA(%) -18.64% -15.96% -40.60% 20.5% 16.0% -8.62% 15.4% 48.9%
NOPLAT (mln) -2,600 -6,252 -8,754 12,666 5,225 -8,776 1,161 5,760
Podatek (mln) -384 -1,310 12 1 1,684 -1,757 313 1,152
Zysk Netto (mln) -2,216 -4,942 -8,765 12,667 3,536 -7,010 461 4,609
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 259.6% 41.9% 105.3% -63.62%
Zysk netto (%) -15.90% -32.01% -78.01% 20.3% 5.6% -19.67% 1.2% 20.8%
EPS -0.13 -0.8 -1.42 1.82 0.46 -0.91 0.0596 0.6
EPS (rozwodnione) -0.13 -0.8 -1.42 1.82 0.46 -0.91 0.0596 0.6
Ilośc akcji (mln) 16,762 6,190 6,190 6,964 7,738 7,738 7,738 7,738
Ważona ilośc akcji (mln) 16,762 6,190 6,190 6,964 7,738 7,738 7,738 7,738
Waluta IDR IDR IDR IDR IDR IDR IDR IDR