Elixirr International plc

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
Rok finansowy 2016 2016 2017 2017 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2016-10-30 2017-04-30 2017-10-30 2018-04-30 2019-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 7 7 9 9 7 7 7 14 8 17 12 24 13 27 17 33 19 37 21 41 22 22 27 27
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% <span style="color:red">-20.38%</span> 59.2% 27.7% 155.4% 77.5% 77.5% 58.4% 58.4% 38.8% 38.8% 44.5% 40.5% 23.3% 23.3% 16.6% <span style="color:red">-40.07%</span> 28.9% <span style="color:red">-35.54%</span>
Marża brutto 46.1% 46.1% 45.8% 45.8% 34.1% 34.1% 39.2% 39.1% 35.1% 35.1% 38.3% 38.0% 32.0% 31.7% 34.0% 33.3% 30.8% 30.6% 34.7% 33.9% 33.5% 33.5% 32.7% 32.7%
Koszty i Wydatki (mln) 4 4 6 6 5 5 5 10 7 13 9 17 10 21 12 25 16 29 16 31 16 21 20 20
EBIT (mln) 2 2 3 3 1 1 2 3 2 4 3 7 3 6 4 8 4 8 5 10 5 1 6 6
EBIT Δ kw/kw 137.3% 137.3% 78.5% 10.7% 50.1% 75.1% 51.6% 51.6% 32.2% 32.2% 19.4% 19.4% 26.9% 26.9% 19.0% 19.0% 23.1% 600.8% 16.9% 66.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 36.0% 36.0% 33.8% 33.8% 15.1% 15.1% 23.8% 23.8% 23.8% 23.8% 27.7% 27.7% 22.1% 22.1% 24.8% 24.8% 21.0% 21.5% 24.8% 24.8% 23.4% 5.1% 23.1% 23.1%
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
Koszty finansowe (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
Amortyzacja (mln) 0 0 0 0 1 1 1 1 0 1 1 1 0 1 1 1 0 2 1 1 0 0 1 1
EBITDA (mln) 3 3 3 3 3 3 2 4 2 5 4 8 3 7 5 10 4 10 6 12 5 5 7 7
EBITDA(%) 40.4% 40.4% 38.3% 38.3% 53.3% 53.3% 33.6% 33.6% 27.4% 30.6% 32.1% 32.1% 23.8% 25.8% 28.9% 28.9% 23.1% 26.1% 28.3% 28.3% 24.4% 24.4% 26.4% 26.4%
NOPLAT (mln) 2 2 3 3 1 1 1 3 2 3 3 6 3 6 4 8 4 7 5 10 6 6 6 6
Podatek (mln) 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 2 1 1 1 2 1 1 2 2
Zysk Netto (mln) 0 0 1 1 1 1 1 2 1 3 3 5 3 5 3 7 3 6 4 8 5 5 4 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.3% 105.3% 6.6% 113.1% 136.9% 373.9% 156.6% 156.7% 79.5% 79.5% 30.5% 30.5% 23.2% 23.2% 14.9% 14.9% 54.5% <span style="color:red">-22.75%</span> 15.3% <span style="color:red">-42.36%</span>
Zysk netto (%) 4.4% 4.4% 11.0% 11.0% 9.0% 9.0% 14.7% 14.7% 16.7% 16.7% 21.3% 21.3% 18.9% 18.9% 20.0% 20.0% 16.1% 16.6% 18.6% 18.6% 21.4% 21.4% 16.7% 16.7%
EPS 0.0064 0.0064 0.0207 0.0207 0.0263 0.0263 0.026 0.0441 0.0275 0.0623 0.0515 0.11 0.0486 0.11 0.0645 0.14 0.0594 0.14 0.075 0.17 0.0961 0.0961 0.0855 0.0855
EPS (rozwodnione) 0.0064 0.0064 0.0207 0.0207 0.0263 0.0263 0.0259 0.0441 0.0276 0.0623 0.0515 0.1 0.0486 0.0972 0.0644 0.13 0.0595 0.12 0.075 0.15 0.0961 0.0961 0.0857 0.0857
Ilośc akcji (mln) 45 45 45 45 45 45 38 45 51 45 50 46 52 46 52 46 52 45 51 46 50 50 52 52
Ważona ilośc akcji (mln) 45 45 45 45 45 45 38 45 51 45 50 50 52 52 52 52 52 52 51 51 50 50 52 52
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP