Eagle Point Income Company Inc.
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 |
Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
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 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
2 |
2 |
2 |
3 |
4 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
7 |
9 |
9 |
11 |
14 |
15 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
110.1% |
84.7% |
14.4% |
-7.09% |
-17.68% |
-15.52% |
16.0% |
49.1% |
40.5% |
71.7% |
72.5% |
41.4% |
35.6% |
28.7% |
39.6% |
54.3% |
70.3% |
89.6% |
98.0% |
79.1% |
Marża brutto |
100.0% |
65.3% |
73.4% |
75.4% |
76.4% |
87.6% |
83.1% |
83.0% |
82.0% |
80.9% |
81.4% |
83.9% |
81.6% |
85.8% |
77.9% |
89.2% |
88.7% |
89.7% |
74.2% |
89.9% |
88.9% |
81.9% |
89.0% |
88.2% |
Koszty i Wydatki (mln) |
1 |
1 |
4 |
0 |
63 |
-30 |
-4 |
-13 |
1 |
-2 |
-1 |
4 |
4 |
22 |
8 |
-2 |
0 |
2 |
-8 |
-0 |
-9 |
3 |
-11 |
2 |
EBIT (mln) |
2 |
2 |
1 |
2 |
3 |
33 |
7 |
15 |
2 |
5 |
4 |
-0 |
-0 |
-17 |
-3 |
7 |
5 |
4 |
15 |
9 |
18 |
8 |
3 |
17 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
79.7% |
2002.3% |
374.9% |
689.2% |
-40.13% |
-86.07% |
-47.01% |
-100.18% |
-115.45% |
-476.55% |
-177.66% |
25298.5% |
2066.1% |
120.5% |
620.0% |
24.5% |
255.9% |
122.7% |
-79.45% |
97.0% |
EBIT (%) |
93.8% |
93.8% |
67.9% |
68.6% |
80.3% |
1068.2% |
281.7% |
583.1% |
58.4% |
176.2% |
128.7% |
-0.72% |
-6.42% |
-386.29% |
-57.95% |
128.8% |
93.1% |
61.6% |
215.8% |
104.0% |
194.5% |
72.3% |
22.4% |
114.4% |
Przychody fiansowe (mln) |
0 |
0 |
nan |
0 |
nan |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
6 |
1 |
1 |
1 |
11 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
nan |
1 |
nan |
31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
2 |
0 |
0 |
Amortyzacja (mln) |
-2 |
-2 |
-1 |
-2 |
-3 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-3 |
-4 |
-4 |
-4 |
-5 |
-5 |
-4 |
-7 |
-8 |
-8 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
-2 |
1 |
-60 |
31 |
7 |
15 |
-0 |
3 |
2 |
-0 |
-0 |
-17 |
-3 |
3 |
1 |
-1 |
15 |
2 |
10 |
0 |
3 |
17 |
EBITDA(%) |
91.5% |
91.5% |
-140.67% |
32.0% |
-1788.53% |
1068.2% |
281.7% |
583.1% |
58.4% |
176.2% |
128.7% |
-0.72% |
-6.42% |
-386.29% |
-57.95% |
128.8% |
93.1% |
61.6% |
215.8% |
104.0% |
194.5% |
0.0% |
22.4% |
114.4% |
NOPLAT (mln) |
3 |
3 |
-2 |
3 |
-60 |
33 |
7 |
15 |
2 |
4 |
4 |
-2 |
-1 |
-18 |
-4 |
6 |
5 |
3 |
14 |
8 |
17 |
9 |
1 |
15 |
Podatek (mln) |
2 |
2 |
-3 |
1 |
-63 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
4 |
4 |
4 |
0 |
5 |
10 |
1 |
8 |
0 |
0 |
0 |
Zysk Netto (mln) |
3 |
3 |
-2 |
3 |
-60 |
33 |
7 |
15 |
2 |
4 |
4 |
-2 |
-1 |
-18 |
-4 |
6 |
5 |
3 |
14 |
8 |
17 |
9 |
1 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2036.85% |
960.7% |
535.8% |
434.0% |
102.6% |
-86.42% |
-48.16% |
-110.53% |
-154.18% |
-501.75% |
-200.22% |
501.3% |
645.6% |
117.0% |
492.1% |
18.0% |
268.7% |
180.4% |
-92.64% |
99.2% |
Zysk netto (%) |
185.3% |
185.3% |
-72.78% |
100.7% |
-1708.26% |
1064.2% |
277.2% |
578.6% |
53.9% |
171.1% |
123.9% |
-40.88% |
-20.78% |
-400.29% |
-72.00% |
116.0% |
83.6% |
52.7% |
202.2% |
88.7% |
181.1% |
78.0% |
7.5% |
98.7% |
EPS |
0.66 |
0.66 |
-0.26 |
0.47 |
-9.96 |
5.37 |
1.13 |
2.48 |
0.25 |
0.73 |
0.58 |
-0.23 |
-0.12 |
-2.56 |
-0.51 |
0.81 |
0.56 |
0.35 |
1.49 |
0.68 |
1.39 |
0.54 |
0.0559 |
0.79 |
EPS (rozwodnione) |
0.66 |
0.66 |
-0.26 |
0.47 |
-9.96 |
5.37 |
1.13 |
2.48 |
0.25 |
0.73 |
0.58 |
-0.23 |
-0.12 |
-2.56 |
-0.51 |
0.81 |
0.56 |
0.35 |
1.49 |
0.69 |
1.39 |
0.54 |
0.0559 |
0.79 |
Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
11 |
12 |
16 |
19 |
19 |
Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
11 |
12 |
16 |
19 |
19 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |