Energy Services of America Corporation
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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
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 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
33 |
23 |
21 |
35 |
38 |
34 |
28 |
43 |
50 |
37 |
25 |
36 |
42 |
33 |
23 |
30 |
50 |
49 |
47 |
40 |
38 |
26 |
18 |
31 |
45 |
32 |
26 |
25 |
40 |
43 |
35 |
51 |
68 |
60 |
54 |
86 |
105 |
90 |
71 |
86 |
105 |
101 |
77 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.2% |
48.5% |
34.2% |
23.5% |
32.0% |
9.1% |
-9.40% |
-17.72% |
-15.66% |
-13.20% |
-8.98% |
-17.20% |
19.9% |
50.9% |
103.3% |
36.0% |
-23.88% |
-47.38% |
-61.51% |
-23.45% |
16.3% |
23.9% |
41.7% |
-17.80% |
-11.12% |
33.3% |
38.2% |
102.4% |
72.8% |
40.7% |
51.7% |
67.1% |
53.4% |
50.2% |
32.5% |
0.5% |
-0.19% |
11.6% |
7.8% |
| Marża brutto |
9.6% |
8.9% |
6.2% |
8.3% |
12.2% |
10.6% |
6.1% |
9.2% |
9.8% |
12.5% |
6.0% |
-4.03% |
7.2% |
6.1% |
4.6% |
11.4% |
10.4% |
7.8% |
1.3% |
8.1% |
13.1% |
9.1% |
0.4% |
9.2% |
18.5% |
8.9% |
7.3% |
10.7% |
13.9% |
12.4% |
8.1% |
12.5% |
11.4% |
10.0% |
7.3% |
12.7% |
15.3% |
12.0% |
8.8% |
17.8% |
16.8% |
10.2% |
0.1% |
| Koszty i Wydatki (mln) |
31 |
23 |
21 |
34 |
35 |
33 |
28 |
41 |
46 |
35 |
26 |
39 |
41 |
33 |
24 |
28 |
47 |
48 |
48 |
39 |
35 |
26 |
20 |
30 |
39 |
33 |
28 |
26 |
37 |
41 |
36 |
49 |
66 |
59 |
56 |
80 |
96 |
87 |
72 |
77 |
96 |
99 |
85 |
| EBIT (mln) |
2 |
0 |
-0 |
1 |
3 |
1 |
-0 |
2 |
3 |
2 |
-0 |
-3 |
1 |
-0 |
-1 |
2 |
3 |
1 |
-1 |
1 |
3 |
-0 |
-2 |
0 |
6 |
-1 |
-2 |
-1 |
2 |
2 |
-1 |
3 |
1 |
1 |
-2 |
6 |
9 |
4 |
-1 |
8 |
9 |
2 |
-8 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
79.0% |
585.8% |
-56.25% |
69.2% |
5.7% |
71.1% |
138.8% |
-227.08% |
-58.01% |
-101.35% |
110.8% |
153.0% |
138.8% |
3306.2% |
57.8% |
-23.63% |
-9.55% |
-122.16% |
60.1% |
-76.09% |
100.7% |
214.9% |
-14.27% |
-270.81% |
-60.73% |
322.6% |
-66.10% |
617.0% |
-48.92% |
-60.01% |
202.1% |
115.5% |
641.3% |
443.2% |
-45.81% |
51.8% |
0.3% |
-54.80% |
647.6% |
| EBIT (%) |
5.2% |
0.9% |
-1.96% |
4.0% |
8.1% |
4.2% |
-0.64% |
5.5% |
6.5% |
6.6% |
-1.68% |
-8.52% |
3.2% |
-0.10% |
-3.90% |
5.4% |
6.5% |
2.2% |
-3.03% |
3.1% |
7.7% |
-0.92% |
-12.59% |
1.0% |
13.2% |
-2.35% |
-7.62% |
-1.99% |
5.8% |
3.9% |
-1.87% |
5.1% |
1.7% |
1.1% |
-3.72% |
6.5% |
8.4% |
4.0% |
-1.52% |
9.9% |
8.4% |
1.6% |
-10.55% |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
-1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
4 |
2 |
2 |
3 |
0 |
| EBITDA (mln) |
3 |
1 |
0 |
2 |
4 |
2 |
0 |
3 |
4 |
3 |
0 |
-2 |
2 |
1 |
0 |
3 |
4 |
2 |
-0 |
2 |
4 |
1 |
-1 |
1 |
7 |
0 |
-0 |
11 |
4 |
3 |
1 |
4 |
5 |
2 |
0 |
7 |
11 |
4 |
1 |
26 |
11 |
4 |
-8 |
| EBITDA(%) |
7.8% |
4.6% |
2.3% |
6.5% |
10.0% |
5.9% |
1.6% |
6.9% |
7.6% |
8.3% |
1.0% |
-6.03% |
3.1% |
3.4% |
-4.10% |
8.9% |
8.4% |
4.3% |
-0.82% |
5.6% |
10.3% |
3.4% |
-12.82% |
4.3% |
15.4% |
1.3% |
-3.25% |
2.8% |
5.8% |
6.9% |
2.0% |
7.7% |
4.3% |
4.1% |
0.0% |
8.6% |
8.2% |
4.2% |
4.5% |
30.7% |
10.6% |
4.5% |
-10.55% |
| NOPLAT (mln) |
2 |
0 |
-0 |
1 |
3 |
1 |
-0 |
2 |
3 |
2 |
-1 |
-3 |
1 |
0 |
-1 |
1 |
3 |
1 |
-2 |
1 |
3 |
-0 |
-2 |
0 |
6 |
-1 |
-2 |
9 |
2 |
2 |
-1 |
2 |
3 |
0 |
-3 |
5 |
8 |
3 |
-1 |
24 |
8 |
1 |
-9 |
| Podatek (mln) |
-1 |
0 |
-0 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
-0 |
-1 |
1 |
-0 |
-0 |
0 |
1 |
0 |
-0 |
0 |
1 |
-0 |
-1 |
0 |
1 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
1 |
1 |
-0 |
-1 |
1 |
2 |
1 |
-0 |
6 |
2 |
0 |
-2 |
| Zysk Netto (mln) |
3 |
-0 |
-0 |
1 |
2 |
1 |
-0 |
1 |
2 |
1 |
-0 |
-2 |
0 |
0 |
-1 |
1 |
2 |
1 |
-1 |
0 |
2 |
-0 |
-2 |
-0 |
4 |
-1 |
-1 |
9 |
2 |
1 |
-1 |
2 |
2 |
0 |
-2 |
3 |
6 |
2 |
-1 |
18 |
7 |
1 |
-7 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-38.09% |
559.8% |
7.7% |
41.5% |
-0.72% |
86.8% |
48.7% |
-286.72% |
-70.22% |
-87.21% |
203.2% |
154.6% |
348.4% |
273.2% |
18.7% |
-59.91% |
-9.91% |
-113.37% |
50.7% |
-104.40% |
115.4% |
773.9% |
-22.61% |
51539.7% |
-59.19% |
276.9% |
-55.33% |
-82.71% |
-2.83% |
-87.92% |
219.8% |
113.8% |
248.3% |
1375.9% |
-40.82% |
412.8% |
16.4% |
-58.20% |
513.1% |
| Zysk netto (%) |
8.0% |
-0.58% |
-0.94% |
2.0% |
4.3% |
1.8% |
-0.75% |
2.3% |
3.2% |
3.1% |
-1.23% |
-5.23% |
1.1% |
0.5% |
-4.10% |
3.4% |
4.2% |
1.1% |
-2.39% |
1.0% |
5.0% |
-0.29% |
-9.38% |
-0.06% |
9.3% |
-2.02% |
-5.12% |
36.5% |
4.3% |
2.7% |
-1.66% |
3.1% |
2.4% |
0.2% |
-3.49% |
4.0% |
5.5% |
2.3% |
-1.56% |
20.4% |
6.4% |
0.8% |
-8.87% |
| EPS |
0.19 |
-0.0098 |
-0.0137 |
0.05 |
0.12 |
0.044 |
-0.0148 |
0.07 |
0.12 |
0.082 |
-0.0219 |
-0.13 |
0.033 |
0.0104 |
-0.0666 |
0.072 |
0.16 |
0.039 |
-0.08 |
0.029 |
0.14 |
-0.0054 |
-0.12 |
-0.0013 |
0.31 |
-0.0475 |
-0.0963 |
0.68 |
0.13 |
0.07 |
-0.0361 |
0.0986 |
0.1 |
0.0083 |
-0.11 |
0.21 |
0.35 |
0.12 |
-0.0669 |
1.06 |
0.0 |
0.05 |
-0.41 |
| EPS (rozwodnione) |
0.19 |
-0.0095 |
-0.0137 |
0.04 |
0.12 |
0.035 |
-0.0148 |
0.057 |
0.12 |
0.066 |
-0.0219 |
-0.13 |
0.027 |
0.0084 |
-0.0665 |
0.058 |
0.16 |
0.032 |
-0.08 |
0.023 |
0.14 |
-0.0053 |
-0.12 |
-0.0013 |
0.31 |
-0.0475 |
-0.0963 |
0.54 |
0.1 |
0.07 |
-0.0361 |
0.0986 |
0.1 |
0.0083 |
-0.11 |
0.21 |
0.35 |
0.12 |
-0.0669 |
1.06 |
0.0 |
0.05 |
-0.41 |
| Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
17 |
17 |
| Ważona ilośc akcji (mln) |
14 |
14 |
14 |
18 |
14 |
18 |
14 |
18 |
14 |
18 |
14 |
14 |
18 |
18 |
14 |
18 |
14 |
18 |
14 |
17 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
17 |
17 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
17 |
17 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |