Dream Residential Real Estate Investment Trust

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8
Rok finansowy 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 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) 7 11 8 12 12 7 3 12 12
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.3% -32.58% -67.81% 3.2% 1.2%
Marża brutto 60.1% 63.2% 90.0% 61.1% 64.3% 98.5% 73.7% 55.2% 66.0%
Koszty i Wydatki (mln) 3 5 61 5 5 7 13 6 5
EBIT (mln) 3 6 6 -8 7 7 2 6 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 99.2% 5.9% -72.70% 170.0% -0.03%
EBIT (%) 51.4% 56.0% 77.2% -71.53% 57.7% 88.0% 65.5% 48.5% 57.0%
Przychody fiansowe (mln) 0 0 6 0 0 3 3 0 0
Koszty finansowe (mln) 2 3 0 3 3 0 0 2 2
Amortyzacja (mln) -1 -1 -1 -6 -7 -7 4 -0 -2
EBITDA (mln) 3 6 5 6 7 -9 5 6 7
EBITDA(%) 50.8% 55.2% 59.8% 54.9% 57.7% -116.38% 201.1% 48.5% 57.6%
NOPLAT (mln) 85 23 61 -11 11 -2 -13 1 3
Podatek (mln) -83 -20 0 15 9 -9 0 3 4
Zysk Netto (mln) 168 43 61 -26 11 -2 -13 1 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -93.44% -104.84% -121.13% 103.2% -69.60%
Zysk netto (%) 2489.6% 395.3% 742.8% -219.85% 92.1% -28.38% -487.59% 6.8% 27.7%
EPS 17.08 4.42 4.77 -2.01 0.87 -0.17 -1.02 0.0512 0.21
EPS (rozwodnione) 17.08 4.42 4.77 -2.01 0.87 -0.17 -1.02 0.0512 0.21
Ilośc akcji (mln) 10 10 13 13 13 13 13 16 16
Ważona ilośc akcji (mln) 10 10 13 13 13 13 13 16 16
Waluta USD USD USD USD USD USD USD USD USD