Esquire Financial Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 123
EBIT TTM (mln): 41
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 12 15 20 25 36 46 52 65 84 109 113
Przychód Δ r/r 0.0% 27.5% 32.4% 28.3% 40.3% 29.0% 13.4% 24.3% 30.2% 29.3% 4.0%
Marża brutto 100.0% 100.0% 100.0% 96.0% 95.3% 96.8% 96.4% 97.0% 96.7% 97.2% 100.0%
EBIT (mln) 1 2 5 19 13 19 17 23 39 56 110
EBIT Δ r/r 0.0% 202.8% 122.4% 270.4% -30.4% 45.7% -10.3% 32.3% 70.0% 44.8% 96.6%
EBIT (%) 6.5% 15.4% 25.8% 74.4% 36.9% 41.7% 33.0% 35.1% 45.8% 51.3% 96.9%
Koszty finansowe (mln) 0 0 1 1 1 3 1 1 2 8 13
EBITDA (mln) -0 3 5 8 14 20 19 25 41 -56 0
EBITDA(%) -2.6% 16.9% 26.6% 31.5% 38.1% 43.6% 36.1% 38.5% 48.8% -51.3% 0.0%
Podatek (mln) 0 1 2 3 3 5 5 5 10 15 16
Zysk Netto (mln) 0 1 3 4 9 14 13 18 29 41 44
Zysk netto Δ r/r 0.0% 2772.2% 140.8% 29.1% 139.7% 61.9% -10.8% 42.1% 59.1% 43.8% 6.5%
Zysk netto (%) 0.3% 8.1% 14.4% 14.8% 24.5% 30.8% 24.2% 27.7% 33.8% 37.6% 38.5%
EPS 0.0112 0.25 0.56 0.59 1.18 1.91 1.7 2.4 3.73 5.31 5.59
EPS (rozwodnione) 0.01 0.25 0.55 0.58 1.13 1.82 1.65 2.26 3.47 4.91 5.13
Ilośc akcji (mln) 4 4 5 6 7 7 7 7 8 8 8
Ważona ilośc akcji (mln) 4 5 5 6 8 8 8 8 8 8 9
Waluta USD USD USD USD USD USD USD USD USD USD USD