Flexion Mobile 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 24 25
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 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 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 0 0 0 0 1 1 1 1 3 2 2 2 3 5 6 7 7 8 8 11 18 19 22 16 15 15
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 163.1% 172.7% 152.4% 154.5% 141.3% 84.3% 100.0% 97.2% <span style="color:red">-6.71%</span> 152.8% 168.4% 176.1% 136.3% 61.5% 26.4% 53.9% 170.1% 137.5% 178.1% 54.1% <span style="color:red">-12.48%</span> <span style="color:red">-20.33%</span>
Marża brutto 36.8% 30.6% 45.9% 44.0% 12.3% 23.1% 22.4% 17.7% 7.6% 11.6% 12.1% 11.3% 13.8% 14.5% 13.1% 13.2% 12.5% 12.0% 13.1% 13.9% 16.5% 16.3% 16.8% 15.4% 15.3% 17.1%
Koszty i Wydatki (mln) 1 1 1 1 2 1 2 2 4 2 3 3 3 5 6 7 7 8 8 10 18 19 20 16 15 15
EBIT (mln) -0 -0 -0 -0 -0 -0 -0 -1 -0 -0 -0 -1 -1 -0 0 0 -0 -0 -0 0 -0 -0 2 -0 0 -0
EBIT Δ kw/kw 65.9% 39.0% 61.0% 83.1% 11.7% 36.9% 43045900.0% 28.2% 63.5% 1220.2% 1118.9% 6645100.0% 818.7% 27.6% 365.3% 77.1% 62.9% 82.4% 101.0% 235.9% 661.8% 32.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-31.47%</span> <span style="color:red">-50.10%</span> <span style="color:red">-31.07%</span> <span style="color:red">-24.89%</span> <span style="color:red">-35.06%</span> <span style="color:red">-30.12%</span> <span style="color:red">-31.53%</span> <span style="color:red">-57.83%</span> <span style="color:red">-16.45%</span> <span style="color:red">-25.90%</span> <span style="color:red">-21.36%</span> <span style="color:red">-22.88%</span> <span style="color:red">-48.28%</span> <span style="color:red">-0.78%</span> 0.8% 0.8% <span style="color:red">-2.22%</span> <span style="color:red">-0.66%</span> <span style="color:red">-0.23%</span> 2.3% <span style="color:red">-2.22%</span> <span style="color:red">-1.59%</span> 8.7% <span style="color:red">-1.12%</span> 0.5% <span style="color:red">-2.93%</span>
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
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
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1
EBITDA (mln) -0 -0 -0 -0 -0 -0 -0 -1 -1 -0 -0 -1 -1 0 0 0 -0 0 0 0 0 1 2 1 1 0
EBITDA(%) <span style="color:red">-30.34%</span> <span style="color:red">-47.38%</span> <span style="color:red">-28.52%</span> <span style="color:red">-22.29%</span> <span style="color:red">-30.91%</span> <span style="color:red">-28.68%</span> <span style="color:red">-30.12%</span> <span style="color:red">-56.45%</span> <span style="color:red">-23.22%</span> <span style="color:red">-24.02%</span> <span style="color:red">-19.54%</span> <span style="color:red">-20.99%</span> <span style="color:red">-46.54%</span> 0.4% 1.8% 1.8% <span style="color:red">-1.07%</span> 0.4% 0.8% 4.7% 1.6% 4.8% 8.8% 3.7% 4.2% 1.4%
NOPLAT (mln) -0 -0 -0 -0 -0 -0 -0 -1 -0 -0 -0 -1 -1 -0 0 0 -0 -0 -0 0 -1 -1 2 -1 -0 -1
Podatek (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
Zysk Netto (mln) -0 -0 -0 -0 -0 -0 -0 -1 -0 -0 -0 -1 -1 0 0 0 -0 -0 -0 0 -1 -1 1 -1 -0 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 219.3% 77.0% 184.5% 569.0% 10.3% 61.8% 36.5% <span style="color:red">-22.47%</span> 185.2% <span style="color:red">-100.78%</span> <span style="color:red">-106.76%</span> <span style="color:red">-110.54%</span> <span style="color:red">-82.26%</span> <span style="color:red">-1845.93%</span> <span style="color:red">-211.34%</span> 340.1% 206.4% 873.3% <span style="color:red">-4252.87%</span> <span style="color:red">-298.51%</span> <span style="color:red">-71.04%</span> 10.2%
Zysk netto (%) <span style="color:red">-28.03%</span> <span style="color:red">-43.90%</span> <span style="color:red">-26.41%</span> <span style="color:red">-21.43%</span> <span style="color:red">-34.02%</span> <span style="color:red">-28.50%</span> <span style="color:red">-29.76%</span> <span style="color:red">-56.32%</span> <span style="color:red">-15.54%</span> <span style="color:red">-25.01%</span> <span style="color:red">-20.31%</span> <span style="color:red">-22.14%</span> <span style="color:red">-47.51%</span> 0.1% 0.5% 0.8% <span style="color:red">-3.57%</span> <span style="color:red">-0.83%</span> <span style="color:red">-0.45%</span> 2.4% <span style="color:red">-4.05%</span> <span style="color:red">-3.42%</span> 6.7% <span style="color:red">-3.11%</span> <span style="color:red">-1.34%</span> <span style="color:red">-4.73%</span>
EPS -0.0041 -0.0052 -0.0038 -0.0033 -0.0104 -0.0073 -0.0083 -0.0173 -0.0112 -0.0116 -0.0114 -0.0133 -0.0318 0.0001 0.0008 0.0013 -0.0047 -0.0013 -0.0007 0.0051 -0.0143 -0.0125 0.0267 -0.0093 -0.0037 -0.0124
EPS (rozwodnione) -0.0041 -0.0052 -0.0038 -0.0033 -0.0104 -0.0073 -0.0083 -0.0173 -0.0112 -0.0116 -0.0114 -0.0133 -0.0318 0.0001 0.0008 0.0013 -0.0047 -0.0013 -0.0007 0.0048 -0.0143 -0.0125 0.0267 -0.0093 -0.0037 -0.0124
Ilośc akcji (mln) 32 32 32 32 40 40 41 41 41 41 41 41 41 41 41 43 50 50 50 50 50 51 55 52 55 56
Ważona ilośc akcji (mln) 32 32 32 32 40 40 41 41 41 41 41 41 41 41 41 43 50 50 50 53 50 51 55 55 55 56
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 GBP GBP