E Split Corp.
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 |
Rok finansowy |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2018-09-30 |
2018-12-31 |
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 |
Przychód (mln) |
-5 |
2 |
6 |
6 |
5 |
5 |
-7 |
-7 |
1 |
1 |
18 |
18 |
4 |
4 |
26 |
26 |
1 |
1 |
-7 |
-7 |
2 |
2 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-184.06% |
102.8% |
-227.68% |
-227.68% |
-68.19% |
-68.19% |
-353.87% |
-353.88% |
145.2% |
145.2% |
43.2% |
43.2% |
-69.85% |
-69.85% |
-127.37% |
-127.37% |
82.5% |
82.5% |
Marża brutto |
102.6% |
93.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBIT (mln) |
-6 |
2 |
5 |
5 |
4 |
4 |
-7 |
-7 |
1 |
1 |
18 |
18 |
3 |
3 |
25 |
25 |
0 |
0 |
-8 |
-8 |
1 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
171.1% |
96.0% |
-237.48% |
-237.48% |
-71.92% |
-71.92% |
341.5% |
341.5% |
138.3% |
138.3% |
40.9% |
40.9% |
-96.91% |
-96.91% |
-132.29% |
-132.29% |
1053.4% |
1053.4% |
EBIT (%) |
111.9% |
97.9% |
95.5% |
95.5% |
94.6% |
94.6% |
102.8% |
102.8% |
83.5% |
83.5% |
97.8% |
97.8% |
81.2% |
81.2% |
96.2% |
96.2% |
8.3% |
8.3% |
113.5% |
113.5% |
52.6% |
52.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
5 |
0 |
-5 |
-5 |
-4 |
-4 |
7 |
7 |
-1 |
-1 |
-18 |
-18 |
-3 |
-3 |
-25 |
-25 |
-0 |
-0 |
8 |
8 |
-1 |
-1 |
EBITDA (mln) |
-6 |
2 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-4 |
-4 |
EBITDA(%) |
111.9% |
97.9% |
-8.06% |
-8.06% |
-9.95% |
-9.95% |
7.5% |
7.5% |
-56.17% |
-56.17% |
-6.44% |
-6.44% |
-58.58% |
-58.58% |
-8.98% |
-8.98% |
-221.35% |
-221.35% |
39.7% |
39.7% |
-191.73% |
-191.73% |
NOPLAT (mln) |
-6 |
2 |
5 |
5 |
4 |
4 |
-8 |
-8 |
0 |
0 |
17 |
17 |
1 |
1 |
23 |
23 |
-2 |
-2 |
-11 |
-11 |
-3 |
-3 |
Podatek (mln) |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-4 |
-4 |
Zysk Netto (mln) |
-5 |
2 |
5 |
5 |
4 |
4 |
-8 |
-8 |
0 |
0 |
17 |
17 |
1 |
1 |
23 |
23 |
-2 |
-2 |
-11 |
-11 |
-3 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
173.1% |
81.3% |
-261.13% |
-261.13% |
-89.72% |
-89.72% |
310.2% |
310.2% |
102.7% |
102.7% |
36.7% |
36.7% |
-383.81% |
-383.81% |
-148.09% |
-148.09% |
19.2% |
19.2% |
Zysk netto (%) |
97.4% |
94.7% |
87.4% |
87.4% |
84.7% |
84.7% |
110.3% |
110.3% |
27.4% |
27.4% |
91.3% |
91.3% |
22.6% |
22.6% |
87.2% |
87.2% |
-213.03% |
-213.03% |
153.2% |
153.2% |
-139.12% |
-139.12% |
EPS |
-0.65 |
0.21 |
1.54 |
1.54 |
1.2 |
1.2 |
-2.49 |
-2.49 |
0.0759 |
0.0759 |
2.21 |
2.21 |
0.0641 |
0.0641 |
1.33 |
1.33 |
-0.13 |
-0.13 |
-0.64 |
-0.64 |
-0.14 |
-0.14 |
EPS (rozwodnione) |
-0.65 |
0.21 |
1.54 |
1.54 |
1.2 |
1.2 |
-2.49 |
-2.49 |
0.0759 |
0.0759 |
2.21 |
2.21 |
0.0641 |
0.0641 |
1.33 |
1.33 |
-0.13 |
-0.13 |
-0.64 |
-0.64 |
-0.14 |
-0.14 |
Ilośc akcji (mln) |
8 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
8 |
8 |
12 |
12 |
17 |
17 |
17 |
17 |
17 |
17 |
19 |
19 |
Ważona ilośc akcji (mln) |
8 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
8 |
8 |
12 |
12 |
17 |
17 |
17 |
17 |
17 |
17 |
19 |
19 |
Waluta |
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