Embark Education Limited
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 |
Rok finansowy |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Data |
2014-01-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2015-06-30 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-01-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2020-01-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
0 |
0 |
0 |
0 |
35 |
35 |
34 |
34 |
38 |
38 |
38 |
38 |
35 |
35 |
39 |
71 |
35 |
65 |
33 |
62 |
35 |
65 |
36 |
68 |
33 |
33 |
70 |
51 |
79 |
13 |
75 |
16 |
27 |
18 |
31 |
32 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
9.4% |
9.4% |
11.1% |
11.1% |
-7.77% |
-7.77% |
3.4% |
88.9% |
0.3% |
84.4% |
-14.31% |
-11.87% |
-2.10% |
0.8% |
7.4% |
9.0% |
-5.75% |
-50.20% |
94.9% |
-24.82% |
142.9% |
-60.04% |
7.1% |
-69.49% |
-66.07% |
39.4% |
-57.93% |
102.6% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
88.8% |
88.8% |
89.0% |
89.0% |
89.5% |
89.5% |
88.8% |
88.8% |
91.3% |
91.3% |
87.9% |
27.2% |
90.4% |
28.3% |
89.9% |
25.0% |
89.8% |
14.9% |
89.5% |
16.4% |
90.3% |
90.3% |
16.7% |
86.9% |
18.5% |
86.5% |
15.3% |
91.3% |
27.4% |
91.9% |
33.9% |
28.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
2 |
29 |
29 |
29 |
29 |
32 |
32 |
32 |
32 |
30 |
30 |
42 |
64 |
48 |
59 |
70 |
61 |
31 |
59 |
38 |
62 |
24 |
24 |
60 |
53 |
68 |
12 |
65 |
12 |
21 |
13 |
22 |
24 |
EBIT (mln) |
0 |
0 |
0 |
-1 |
6 |
6 |
5 |
5 |
7 |
7 |
5 |
5 |
5 |
5 |
5 |
7 |
3 |
6 |
1 |
2 |
4 |
7 |
3 |
6 |
16 |
16 |
10 |
-14 |
12 |
1 |
10 |
3 |
6 |
5 |
9 |
7 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
554.2% |
12.1% |
12.1% |
4.6% |
4.6% |
-23.89% |
-23.89% |
-3.92% |
22.9% |
-36.94% |
11.8% |
-74.95% |
-74.21% |
5.4% |
12.5% |
163.1% |
265.7% |
345.1% |
135.2% |
180.9% |
-324.21% |
-25.07% |
-92.55% |
-1.44% |
124.1% |
-50.35% |
292.5% |
-3.63% |
111.4% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
17.7% |
17.7% |
15.5% |
15.5% |
18.1% |
18.1% |
14.6% |
14.6% |
15.0% |
15.0% |
13.5% |
9.5% |
9.4% |
9.1% |
4.0% |
2.8% |
10.1% |
10.1% |
9.7% |
9.3% |
47.8% |
47.8% |
14.0% |
-27.77% |
14.7% |
8.9% |
12.9% |
21.9% |
21.6% |
25.1% |
29.5% |
22.9% |
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 |
7 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
5 |
1 |
1 |
1 |
1 |
9 |
7 |
0 |
3 |
3 |
1 |
3 |
0 |
3 |
3 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
7 |
1 |
7 |
4 |
4 |
7 |
-5 |
7 |
1 |
7 |
0 |
2 |
0 |
2 |
2 |
EBITDA (mln) |
0 |
0 |
0 |
-2 |
7 |
7 |
6 |
6 |
8 |
8 |
6 |
6 |
6 |
6 |
6 |
8 |
4 |
7 |
2 |
3 |
7 |
13 |
4 |
13 |
19 |
19 |
16 |
-19 |
19 |
2 |
17 |
4 |
7 |
5 |
11 |
9 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
19.1% |
19.1% |
16.8% |
16.8% |
19.8% |
19.8% |
15.8% |
15.8% |
17.3% |
17.3% |
15.1% |
11.5% |
11.7% |
11.3% |
6.2% |
5.0% |
20.2% |
20.2% |
11.4% |
19.2% |
59.0% |
59.0% |
23.6% |
-38.01% |
23.9% |
15.2% |
22.2% |
22.8% |
27.2% |
25.7% |
34.3% |
27.7% |
NOPLAT (mln) |
0 |
0 |
0 |
-3 |
6 |
6 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
5 |
-4 |
-6 |
-13 |
-24 |
-37 |
-70 |
-1 |
-2 |
-8 |
-15 |
4 |
4 |
-1 |
-9 |
2 |
-1 |
-3 |
2 |
3 |
4 |
7 |
4 |
Podatek (mln) |
0 |
0 |
0 |
-2 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
-1 |
2 |
-3 |
1 |
1 |
-0 |
2 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
2 |
Zysk Netto (mln) |
0 |
0 |
0 |
-3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
-4 |
-8 |
-14 |
-25 |
-37 |
-72 |
-1 |
-1 |
-6 |
-11 |
3 |
3 |
-0 |
-6 |
1 |
-1 |
-2 |
1 |
2 |
3 |
5 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
227.2% |
4.8% |
4.8% |
-2.37% |
-2.37% |
-23.38% |
-23.38% |
-216.83% |
-313.88% |
-510.43% |
-848.71% |
807.7% |
850.5% |
-94.83% |
-94.63% |
-84.10% |
-84.18% |
533.2% |
328.9% |
-91.91% |
-45.94% |
-61.53% |
-129.39% |
329.2% |
120.8% |
83.8% |
444.9% |
364.8% |
80.4% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
12.1% |
10.7% |
10.7% |
11.6% |
11.6% |
9.4% |
9.4% |
9.6% |
9.6% |
-10.59% |
-10.61% |
-39.32% |
-39.04% |
-112.18% |
-114.47% |
-2.08% |
-2.08% |
-16.61% |
-16.61% |
9.6% |
9.6% |
-0.69% |
-11.94% |
1.5% |
-7.03% |
-2.76% |
8.2% |
8.2% |
17.4% |
17.4% |
7.3% |
EPS |
0.0 |
0.0 |
0.0 |
-4.53 |
0.19 |
0.19 |
0.16 |
0.16 |
0.2 |
0.2 |
0.16 |
0.16 |
0.15 |
0.15 |
-0.18 |
-0.16 |
-0.0364 |
-0.53 |
-1.66 |
-1.49 |
-0.008 |
-0.0151 |
-0.042 |
-0.0809 |
0.027 |
0.027 |
-0.0308 |
-0.0533 |
0.0075 |
-0.0044 |
-0.0129 |
0.008 |
0.0138 |
0.0188 |
0.0342 |
0.0144 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
-4.53 |
0.19 |
0.19 |
0.16 |
0.16 |
0.2 |
0.2 |
0.16 |
0.16 |
0.15 |
0.15 |
-0.19 |
-0.16 |
-0.0364 |
-0.53 |
-1.66 |
-1.49 |
-0.008 |
-0.0151 |
-0.042 |
-0.0809 |
0.027 |
0.027 |
-0.0308 |
-0.14 |
0.0075 |
-0.0044 |
-0.0129 |
0.008 |
0.0138 |
0.0198 |
0.0342 |
0.0144 |
Ilośc akcji (mln) |
132 |
132 |
132 |
1 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
48 |
382 |
48 |
23 |
48 |
90 |
90 |
141 |
140 |
115 |
115 |
16 |
115 |
160 |
208 |
160 |
160 |
160 |
168 |
160 |
160 |
Ważona ilośc akcji (mln) |
132 |
132 |
132 |
1 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
21 |
48 |
382 |
48 |
23 |
48 |
90 |
90 |
141 |
140 |
115 |
115 |
16 |
44 |
160 |
208 |
160 |
160 |
160 |
160 |
160 |
160 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
NZD |
NZD |
NZD |
AUD |
NZD |
NZD |
NZD |
AUD |
NZD |
NZD |
NZD |
AUD |
NZD |
NZD |
NZD |
AUD |
NZD |
NZD |
NZD |
NZD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |