Rachunek Zysków i Strat kwartalnie
index | 27 | 28 | 29 | 30 | 31 | 32 | 33 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 12 | 7 | 14 | 6 | 13 | 7 | 7 |
Przychód Δ kw/kw | 17.9% | 10.5% | 10.5% | 1.8% | 1.8% | 1.8% | <span style="color:red">-49.09%</span> |
Marża brutto | 31.4% | 30.7% | 28.0% | 38.6% | 31.6% | 32.3% | 32.3% |
Koszty i Wydatki (mln) | 11 | 6 | 13 | 6 | 12 | 6 | 6 |
EBIT (mln) | 1 | 0 | 1 | 0 | 1 | 0 | 0 |
EBIT Δ kw/kw | 24.9% | 0.6% | 101.2% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 10.0% | 6.2% | 6.2% | 7.9% | 7.9% | 6.0% | 6.0% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA (mln) | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
EBITDA(%) | 13.5% | 8.9% | 8.9% | 11.5% | 11.4% | 9.1% | 9.1% |
NOPLAT (mln) | 1 | 0 | 1 | 1 | 1 | 0 | 0 |
Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk Netto (mln) | 1 | 0 | 1 | 0 | 1 | 0 | 0 |
Zysk netto Δ kw/kw | <span style="color:red">-535.91%</span> | <span style="color:red">-11.42%</span> | <span style="color:red">-11.42%</span> | <span style="color:red">-22.06%</span> | <span style="color:red">-22.00%</span> | <span style="color:red">-2.31%</span> | <span style="color:red">-51.16%</span> |
Zysk netto (%) | 7.8% | 4.5% | 4.5% | 6.0% | 6.0% | 4.3% | 4.3% |
EPS | 0.25 | 0.0785 | 0.16 | 0.0978 | 0.2 | 0.078 | 0.078 |
EPS (rozwodnione) | 0.13 | 0.0785 | 0.0785 | 0.0978 | 0.0978 | 0.078 | 0.078 |
Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |