Doxa AB (publ)

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
Rok finansowy 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
Kwartał 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
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
Przychód (mln) 2 3 3 4 3 4 4 5 4 5 4 4 3 5 3 21 5 5 5 4 4 7 3 1 1 3 4 4 2 1 0 2 1 2 1 1 3 4 5 5
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.1% 41.9% 6.1% 18.6% 21.2% 20.2% 11.4% -27.45% -15.00% 7.8% -20.51% 470.3% 38.2% -6.98% 51.6% -80.09% -25.53% 38.6% -27.66% -83.33% -60.00% -55.76% 14.7% 457.1% 78.6% -80.27% -87.18% -56.41% -44.00% 166.7% 120.0% -23.53% 142.9% 150.0% 336.4% 253.8%
Marża brutto 95.2% 53.5% 69.7% 72.1% 78.8% 64.2% 80.0% 74.5% 80.0% 127.0% 82.1% 83.8% 82.4% 80.7% 83.9% 96.2% 74.5% 80.0% 74.5% 90.5% -62.86% 89.4% 97.1% 172.9% 78.6% 82.1% 76.9% 66.7% 72.0% -3350.00% -2800.00% -252.94% -328.57% -793.75% -854.55% -2076.92% -123.53% -112.50% -108.33% -128.26%
Koszty i Wydatki (mln) 5 6 7 8 7 8 7 8 7 5 7 7 6 6 6 6 6 7 7 6 11 7 6 5 5 6 7 8 9 21 14 6 6 14 10 28 8 8 10 10
EBIT (mln) -3 -3 -4 -4 -4 -4 -4 -3 -3 -1 -3 -4 -2 -1 -3 15 -1 -2 -2 -2 -7 -0 -3 -4 -4 -3 -3 -4 -6 90 -14 90 -8 -114 -10 209 554 -4 -5 -6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.2% 46.7% -10.26% -13.51% -30.00% -85.49% -8.57% 12.5% -25.00% 0.2% -9.38% 511.1% -33.33% 246.0% -34.48% -111.49% 421.4% -88.71% 52.6% 129.4% -46.58% 996.1% 3.4% 10.3% 64.1% 3681.9% 366.7% 2204.7% 28.1% -226.36% -25.00% 131.4% 6861.0% -96.06% -50.48% -102.82%
EBIT (%) -157.14% -95.31% -118.18% -86.05% -121.21% -98.52% -100.00% -62.75% -70.00% -11.89% -82.05% -97.30% -61.76% -11.05% -93.55% 70.1% -29.79% -41.11% -40.43% -40.48% -208.57% -3.35% -85.29% -557.14% -278.57% -82.90% -76.92% -110.26% -256.00% 15050.0% -2800.00% 5323.5% -585.71% -7131.25% -954.55% 16107.7% 16305.9% -112.50% -108.33% -128.26%
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 1 0 0 0 0 0 0 6 4 4 6 10 16 19
Koszty finansowe (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 1 0 0 0 2 8 7
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 27 4 0 0 19
EBITDA (mln) -3 -3 -4 -4 -4 -4 -3 -3 -3 -0 -3 -3 -2 -0 -3 15 -1 -1 -2 -2 -7 -0 -3 -4 -4 -2 -3 -4 -6 90 -14 -4 -5 -6 -6 -23 2 18 11 13
EBITDA(%) -152.38% -89.16% -115.15% -83.72% -118.18% -97.25% -97.14% -62.75% -67.50% -0.59% -82.05% -91.89% -55.88% -6.57% -87.10% 72.5% -25.53% -27.23% -38.30% -35.71% -202.86% -1.79% -76.47% -527.14% -264.29% -78.59% -66.67% -102.56% -244.00% 15033.3% -2800.00% -252.94% -328.57% -356.25% -500.00% -1746.15% 61.8% 447.5% 235.4% 291.3%
NOPLAT (mln) -3 -3 -4 -4 -4 -4 -4 -3 -3 -1 -3 -4 -2 -1 -3 15 -2 -2 -2 -2 -7 -0 -3 -4 -4 -3 -3 -4 -6 90 -14 90 -8 -108 -28 214 561 -216 -320 6
Podatek (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 -7 -0 -4 7 17 -4 -552 22 -324 0
Zysk Netto (mln) -3 -3 -4 -4 -4 -4 -4 -3 -3 -1 -3 -4 -2 -1 -3 15 -2 -2 -2 -2 -7 -0 -3 -4 -4 -3 -3 -4 -6 90 -7 91 -8 -116 -45 214 561 -216 -320 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.2% 51.8% -7.69% -8.11% -27.50% -82.44% -5.56% 11.8% -20.69% 42.7% -8.82% 492.1% -34.78% 105.8% -35.48% -112.08% 386.7% -87.49% 40.0% 127.8% -43.84% 886.1% 7.1% 7.3% 58.5% 3450.7% 133.3% 2163.6% 26.2% -228.05% 537.1% 135.4% 6936.6% 87.1% 617.7% -97.19%
Zysk netto (%) -157.14% -96.20% -118.18% -86.05% -121.21% -102.89% -102.86% -66.67% -72.50% -15.03% -87.18% -102.70% -67.65% -19.89% -100.00% 70.6% -31.91% -44.01% -42.55% -42.86% -208.57% -3.97% -82.35% -585.71% -292.86% -88.52% -76.92% -112.82% -260.00% 15033.3% -1400.00% 5341.2% -585.71% -7218.75% -4054.55% 16438.5% 16488.2% -5402.50% -6668.75% 130.4%
EPS -0.17 -0.12 -0.0756 -0.0717 -0.0775 -0.082 -0.0633 -0.0597 -0.051 -0.0131 -0.068 -0.076 -0.046 -0.0195 -0.0356 0.17 -0.0172 -0.0251 -0.023 -0.0207 -0.0838 -0.0032 -0.0324 -0.0471 -0.0471 -0.0309 -0.0477 -0.0666 -0.0452 0.37 -0.0288 0.31 -0.0279 -0.39 -0.15 0.64 1.23 -0.47 -0.56 0.0098
EPS (rozwodnione) -0.17 -0.12 -0.0756 -0.0717 -0.0775 -0.082 -0.0633 -0.0597 -0.051 -0.0131 -0.068 -0.076 -0.046 -0.0186 -0.0356 0.17 -0.0172 -0.0251 -0.023 -0.0207 -0.0838 -0.0031 -0.0324 -0.0471 -0.0471 -0.0309 -0.0477 -0.0666 -0.0452 0.37 -0.0288 0.31 -0.0279 -0.39 -0.15 0.64 1.23 -0.47 -0.56 0.0098
Ilośc akcji (mln) 19 24 52 52 52 52 57 57 57 57 50 50 50 54 87 87 87 87 87 87 87 84 86 87 87 87 63 66 144 243 243 293 293 294 295 335 456 462 573 614
Ważona ilośc akcji (mln) 19 24 52 52 52 52 57 57 57 57 50 50 50 57 87 87 87 87 87 87 87 87 86 87 87 87 63 66 144 243 243 293 293 294 295 335 456 462 573 614
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK