Dusk Group Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2017 2017 2018 2018 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2023 2024 2024 2024
Data 2016-12-30 2017-06-30 2018-01-01 2018-07-01 2018-12-30 2019-06-30 2019-09-29 2019-12-29 2020-03-28 2020-06-28 2020-09-27 2020-12-27 2021-03-27 2021-06-27 2021-06-30 2021-09-26 2021-12-26 2022-04-03 2022-06-30 2022-07-03 2022-10-01 2023-01-01 2023-04-02 2023-06-30 2023-07-02 2023-09-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q4
Przychód (mln) 32 32 37 37 43 43 29 59 21 42 45 91 29 58 58 40 80 29 58 58 43 86 26 52 52 39 78 49
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.8% 32.8% <span style="color:red">-21.19%</span> 57.6% <span style="color:red">-50.96%</span> <span style="color:red">-1.65%</span> 55.2% 55.2% 36.6% 36.3% 26.8% <span style="color:red">-56.01%</span> 177.5% <span style="color:red">-49.39%</span> 1.2% 45.9% <span style="color:red">-46.19%</span> 195.0% <span style="color:red">-55.89%</span> <span style="color:red">-11.77%</span> 19.6% <span style="color:red">-54.83%</span> 202.1% <span style="color:red">-5.02%</span>
Marża brutto 33.6% 33.6% 35.8% 35.8% 31.3% 31.3% 64.7% 28.3% 65.7% 14.6% 67.7% 43.2% 68.9% 25.2% 25.2% 67.7% 37.6% 62.9% 21.7% 21.7% 64.5% 32.6% 59.3% 5.5% 5.5% 64.5% 25.6% 4.8%
Koszty i Wydatki (mln) 31 31 34 34 41 41 24 49 19 43 33 60 25 48 48 29 58 27 52 52 33 67 27 52 52 33 65 53
EBIT (mln) 1 1 3 3 2 2 5 10 1 -0 16 31 4 9 9 11 22 3 7 7 10 19 -1 -0 -0 6 12 -4
EBIT Δ kw/kw 35.6% 35.6% 66.1% 54.4% 722.3% 53.0% 68.2% 724300000.0% 382300000.0% 102.5% 44.7% 43.1% 31.6% 34.5% 6.7% 12.3% 13.6% 441.7% 460.3% 1936.6% 55.6% 55.6% 79.8% 270150000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.6% 4.6% 8.4% 8.4% 5.4% 5.4% 16.9% 16.9% 5.8% <span style="color:red">-0.54%</span> 34.2% 34.2% 13.5% 16.0% 16.0% 26.9% 27.2% 10.1% 11.8% 11.8% 22.2% 22.2% <span style="color:red">-3.36%</span> <span style="color:red">-0.73%</span> <span style="color:red">-0.73%</span> 15.8% 15.8% <span style="color:red">-8.75%</span>
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 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 2 0 1 1
Amortyzacja (mln) 1 1 1 1 1 1 4 8 2 8 4 8 1 8 8 4 8 1 9 9 5 9 1 10 10 1 10 9
EBITDA (mln) 3 3 4 4 4 4 9 18 3 8 20 39 5 17 17 15 30 4 16 16 14 29 -0 9 9 7 22 5
EBITDA(%) 7.8% 7.8% 10.4% 10.4% 8.3% 8.3% 30.2% 30.2% 14.2% 18.0% 43.2% 43.2% 15.6% 29.3% 29.3% 37.4% 37.7% 12.9% 27.7% 27.7% 33.2% 33.2% <span style="color:red">-0.42%</span> 17.9% 17.9% 18.5% 28.3% 10.4%
NOPLAT (mln) 1 1 3 3 2 2 5 9 2 4 12 24 4 7 7 11 22 2 5 5 10 19 -1 -3 -3 6 12 -5
Podatek (mln) 0 0 1 1 1 1 1 3 1 1 4 7 1 2 2 3 7 1 1 1 3 6 0 -1 -1 2 3 -2
Zysk Netto (mln) 1 1 2 2 1 1 3 6 2 3 8 17 2 5 5 8 15 2 3 3 7 13 -1 -2 -2 4 8 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.0% 53.0% 71.6% 243.1% 15.1% 130.1% 160.4% 160.4% 65.0% 65.0% <span style="color:red">-41.19%</span> <span style="color:red">-55.07%</span> 511.1% <span style="color:red">-66.77%</span> <span style="color:red">-33.53%</span> <span style="color:red">-56.50%</span> <span style="color:red">-56.14%</span> 706.5% <span style="color:red">-126.18%</span> <span style="color:red">-152.36%</span> <span style="color:red">-125.97%</span> <span style="color:red">-69.77%</span> <span style="color:red">-1031.29%</span> 118.9%
Zysk netto (%) 2.6% 2.6% 5.1% 5.1% 3.0% 3.0% 11.1% 11.1% 7.1% 7.1% 18.6% 18.6% 8.6% 8.6% 8.6% 19.0% 19.0% 5.7% 5.7% 5.7% 15.5% 15.5% <span style="color:red">-3.36%</span> <span style="color:red">-3.36%</span> <span style="color:red">-3.36%</span> 10.3% 10.3% <span style="color:red">-7.73%</span>
EPS 0.0138 0.0138 0.0304 0.0304 0.021 0.021 0.05 0.1 0.0235 0.0483 0.14 0.27 0.038 0.0798 0.0798 0.12 0.24 0.0263 0.053 0.053 0.1 0.21 -0.0139 -0.0278 -0.0278 0.0635 0.13 -0.0608
EPS (rozwodnione) 0.0138 0.0138 0.0304 0.0304 0.021 0.021 0.0501 0.1 0.0233 0.0483 0.13 0.27 0.0393 0.0785 0.0785 0.12 0.24 0.0265 0.053 0.053 0.1 0.21 -0.0139 -0.0278 -0.0278 0.0634 0.13 -0.0608
Ilośc akcji (mln) 62 62 62 62 62 62 65 62 64 62 63 62 65 62 62 64 62 63 62 62 64 62 62 62 62 63 62 62
Ważona ilośc akcji (mln) 62 62 62 62 62 62 65 62 65 62 63 63 63 63 63 64 64 62 62 62 64 64 62 62 62 63 63 62
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD