GAN 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 |
36 |
37 |
38 |
39 |
40 |
41 |
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 |
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 |
Data |
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) |
3 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
10 |
4 |
6 |
11 |
8 |
8 |
10 |
9 |
27 |
34 |
32 |
30 |
37 |
35 |
32 |
37 |
35 |
34 |
30 |
31 |
31 |
36 |
37 |
32 |
29 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.21% |
31.1% |
14.4% |
6.9% |
4.2% |
-7.91% |
3.7% |
32.3% |
40.2% |
24.4% |
12.6% |
20.3% |
21.4% |
197.2% |
37.5% |
37.5% |
162.0% |
-20.02% |
99.4% |
86.1% |
-16.75% |
253.6% |
312.7% |
214.3% |
242.4% |
38.3% |
1.8% |
-0.46% |
21.2% |
-6.31% |
-3.46% |
-7.17% |
-16.87% |
-12.75% |
5.3% |
24.4% |
3.2% |
-4.19% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-48.27% |
-45.76% |
59.5% |
23.4% |
43.8% |
83.1% |
66.4% |
65.6% |
62.1% |
59.9% |
67.8% |
69.9% |
66.5% |
62.3% |
68.8% |
70.1% |
70.6% |
72.8% |
71.1% |
71.9% |
69.0% |
53.8% |
63.6% |
65.8% |
73.3% |
65.5% |
63.5% |
Koszty i Wydatki (mln) |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
17 |
14 |
17 |
32 |
37 |
39 |
43 |
41 |
43 |
37 |
45 |
41 |
42 |
37 |
43 |
34 |
35 |
35 |
34 |
34 |
EBIT (mln) |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-2 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
2 |
-2 |
-2 |
4 |
1 |
-8 |
-4 |
-8 |
-5 |
-3 |
-7 |
-12 |
-2 |
-38 |
-5 |
129 |
-6 |
-9 |
-7 |
-12 |
-3 |
1 |
2 |
-3 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.9% |
-12.63% |
-23.81% |
-25.39% |
-27.23% |
-11.36% |
-0.17% |
-32.73% |
-28.70% |
48.1% |
34.0% |
96.6% |
99.7% |
207.8% |
-15.36% |
-17.13% |
271.3% |
-70.38% |
372.5% |
144.2% |
-335.40% |
-804.84% |
-66.55% |
75.7% |
49.2% |
-59.50% |
1264.9% |
-27.98% |
1143.2% |
199.5% |
-77.33% |
39.6% |
-109.20% |
-49.58% |
111.8% |
129.7% |
-77.58% |
66.9% |
EBIT (%) |
-49.14% |
-89.25% |
-89.25% |
-86.15% |
-86.15% |
-59.46% |
-59.46% |
-60.14% |
-60.14% |
-57.23% |
-57.23% |
-30.59% |
-30.59% |
-68.15% |
-68.15% |
-50.00% |
-50.31% |
24.7% |
-41.95% |
-30.13% |
32.9% |
9.2% |
-99.40% |
-39.53% |
-93.02% |
-18.25% |
-8.06% |
-22.10% |
-40.52% |
-5.34% |
-108.01% |
-15.99% |
348.7% |
-17.08% |
-25.36% |
-24.05% |
-38.60% |
-9.87% |
2.8% |
5.7% |
-8.39% |
-17.20% |
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 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
-1 |
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 |
1 |
1 |
1 |
273 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
Amortyzacja (mln) |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
2 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
1 |
4 |
4 |
5 |
4 |
4 |
7 |
6 |
6 |
4 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
-1 |
-1 |
-1 |
-2 |
-2 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-2 |
2 |
-0 |
-2 |
4 |
1 |
-8 |
-2 |
-7 |
-1 |
1 |
-3 |
-8 |
1 |
-31 |
1 |
-137 |
7 |
-13 |
-3 |
-4 |
-1 |
2 |
4 |
-2 |
-3 |
EBITDA(%) |
-43.38% |
-57.71% |
-57.71% |
-70.95% |
-77.97% |
-17.46% |
-17.46% |
-39.00% |
-49.55% |
-8.62% |
-8.62% |
-13.20% |
-24.72% |
-16.76% |
-16.76% |
-35.93% |
-48.45% |
24.7% |
-41.95% |
-30.13% |
33.0% |
20.3% |
-99.40% |
-39.53% |
-83.09% |
-3.52% |
4.0% |
-7.96% |
-26.75% |
6.4% |
-3.92% |
2.4% |
366.0% |
-5.12% |
-37.55% |
-9.49% |
-24.34% |
-3.87% |
8.2% |
11.1% |
-5.44% |
-10.35% |
NOPLAT (mln) |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
2 |
-2 |
-2 |
3 |
1 |
-9 |
-4 |
-8 |
-5 |
-3 |
-7 |
-12 |
-4 |
-39 |
-7 |
-144 |
2 |
-18 |
-8 |
-10 |
-4 |
-1 |
1 |
-4 |
-6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
2 |
-3 |
0 |
-0 |
0 |
3 |
0 |
1 |
-0 |
-0 |
-0 |
1 |
-1 |
0 |
1 |
Zysk Netto (mln) |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
2 |
-2 |
-2 |
3 |
1 |
-9 |
-4 |
-8 |
-6 |
-4 |
-9 |
-9 |
-4 |
-38 |
-7 |
-148 |
2 |
-18 |
-8 |
-9 |
-4 |
-2 |
2 |
-4 |
-7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.4% |
-12.36% |
-23.58% |
-49.75% |
-50.98% |
-25.18% |
-15.73% |
6.4% |
12.8% |
69.8% |
53.6% |
89.0% |
92.1% |
203.5% |
-4.51% |
-2.50% |
273.0% |
-75.68% |
361.7% |
122.4% |
-349.89% |
-1152.53% |
-57.22% |
112.8% |
2.4% |
-19.80% |
920.2% |
-20.02% |
1631.4% |
133.4% |
-52.00% |
17.6% |
-93.65% |
-377.15% |
-90.60% |
125.5% |
-55.73% |
64.1% |
Zysk netto (%) |
-50.39% |
-88.59% |
-88.59% |
-78.87% |
-78.87% |
-59.20% |
-59.20% |
-37.09% |
-37.09% |
-48.10% |
-48.10% |
-29.85% |
-29.85% |
-65.65% |
-65.65% |
-46.90% |
-47.22% |
22.9% |
-45.59% |
-33.25% |
31.2% |
6.9% |
-105.56% |
-39.72% |
-93.58% |
-20.69% |
-10.94% |
-26.89% |
-27.99% |
-12.00% |
-109.67% |
-21.61% |
-399.79% |
4.3% |
-54.53% |
-27.37% |
-30.53% |
-13.57% |
-4.87% |
5.6% |
-13.10% |
-23.25% |
EPS |
-0.0236 |
-0.0341 |
-0.036 |
-0.0334 |
-0.0325 |
-0.0277 |
-0.0255 |
-0.0136 |
-0.0129 |
-0.018 |
-0.0187 |
-0.0141 |
-0.0142 |
-0.0294 |
-0.0277 |
-0.041 |
-0.1 |
0.1 |
-0.0891 |
-0.0858 |
0.16 |
0.0248 |
-0.33 |
-0.14 |
-0.27 |
-0.13 |
-0.0896 |
-0.21 |
-0.2 |
-0.11 |
-0.91 |
-0.16 |
-3.46 |
0.0349 |
-0.42 |
-0.18 |
-0.21 |
-0.0922 |
-0.0381 |
0.0458 |
-0.091 |
-0.15 |
EPS (rozwodnione) |
-0.0236 |
-0.0341 |
-0.036 |
-0.0333 |
-0.0325 |
-0.0277 |
-0.0255 |
-0.0136 |
-0.0129 |
-0.018 |
-0.0187 |
-0.0141 |
-0.0142 |
-0.0294 |
-0.0277 |
-0.041 |
-0.0981 |
0.0936 |
-0.0813 |
-0.0783 |
0.16 |
0.0248 |
-0.33 |
-0.14 |
-0.27 |
-0.13 |
-0.0896 |
-0.21 |
-0.2 |
-0.11 |
-0.91 |
-0.16 |
-3.46 |
0.0318 |
-0.42 |
-0.18 |
-0.21 |
-0.0922 |
-0.0381 |
0.0426 |
-0.091 |
-0.15 |
Ilośc akcji (mln) |
56 |
56 |
56 |
56 |
56 |
60 |
60 |
69 |
69 |
69 |
69 |
71 |
71 |
72 |
72 |
45 |
19 |
21 |
21 |
21 |
21 |
28 |
26 |
30 |
31 |
42 |
42 |
42 |
42 |
41 |
42 |
42 |
43 |
43 |
44 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
Ważona ilośc akcji (mln) |
56 |
56 |
56 |
56 |
56 |
60 |
60 |
69 |
69 |
70 |
70 |
71 |
71 |
72 |
72 |
46 |
20 |
23 |
23 |
23 |
21 |
28 |
26 |
30 |
31 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
47 |
44 |
45 |
45 |
45 |
45 |
49 |
46 |
46 |
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 |