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 |