GD Culture Group Limited
Rachunek Zysków i Strat
index |
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39 |
Rok finansowy |
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 |
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 |
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) |
0 |
0 |
0 |
4 |
4 |
12 |
6 |
8 |
17 |
14 |
0 |
7 |
9 |
3 |
3 |
7 |
13 |
7 |
-7 |
5 |
1 |
2 |
3 |
3 |
3 |
3 |
15 |
8 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
78.2% |
274.9% |
17.7% |
-93.03% |
-6.15% |
-44.51% |
-77.31% |
710.5% |
-3.09% |
37.2% |
119.1% |
-319.10% |
-28.91% |
-89.63% |
-63.40% |
-140.15% |
-34.55% |
163.6% |
8.1% |
434.9% |
125.3% |
-100.00% |
-100.00% |
-99.01% |
-99.01% |
inf% |
-inf% |
-197.84% |
-100.00% |
-100.00% |
-100.00% |
-617.16% |
0.0% |
Marża brutto |
0.0% |
0.0% |
0.0% |
34.1% |
34.1% |
47.8% |
61.7% |
53.1% |
53.1% |
44.9% |
63.5% |
10.1% |
18.7% |
33.4% |
21.2% |
3.7% |
17.9% |
14.6% |
41.3% |
3.5% |
10.3% |
3.2% |
24.4% |
99.9% |
95.6% |
98.5% |
-7.05% |
27.4% |
-inf% |
0.0% |
36.2% |
25.5% |
80.0% |
223.4% |
-14.71% |
-inf% |
-inf% |
0.0% |
50.0% |
0.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
7 |
3 |
5 |
8 |
11 |
7 |
-6 |
5 |
2 |
3 |
3 |
18 |
9 |
6 |
7 |
6 |
7 |
0 |
0 |
0 |
0 |
4 |
8 |
4 |
2 |
1 |
8 |
1 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
2 |
0 |
-2 |
-1 |
2 |
0 |
-1 |
-0 |
-0 |
-0 |
-0 |
-14 |
-6 |
-3 |
9 |
1 |
-20 |
-0 |
13 |
-0 |
-0 |
-4 |
-8 |
-4 |
-2 |
-1 |
-7 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4131.2% |
197.6% |
-47.80% |
-63.17% |
-25.58% |
285.9% |
153.8% |
2004.5% |
1376.9% |
185.3% |
489.1% |
-157.95% |
-31.57% |
-37.84% |
-21.67% |
-61.55% |
-111.19% |
-277.13% |
-88.47% |
5146.1% |
3199.4% |
825.7% |
5758.4% |
108.6% |
252.7% |
-98.02% |
45.4% |
-101.79% |
-99.24% |
5626.0% |
-164.37% |
18894.7% |
1269.1% |
-70.18% |
-17.53% |
-77.55% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
-3.91% |
-5.38% |
-0.84% |
-1.97% |
-0.81% |
-1.07% |
-2.74% |
-71.62% |
16.4% |
24.6% |
10.3% |
-52.06% |
-9.82% |
12.3% |
2.9% |
18.6% |
-5.31% |
-13.24% |
-14.14% |
-5.35% |
-425.52% |
-165.73% |
-121.08% |
56.6% |
16.2% |
0.0% |
0.0% |
8307.4% |
-29.19% |
-75.19% |
2774.4% |
5465.3% |
0.0% |
0.0% |
0.0% |
-871.52% |
nan |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
4 |
9 |
3 |
-0 |
1 |
2 |
1 |
-2 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-0 |
-4 |
-14 |
-5 |
-0 |
-3 |
-0 |
-20 |
-0 |
13 |
-0 |
-0 |
-3 |
-8 |
-4 |
-2 |
-4 |
-2 |
-1 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
-3.91% |
-5.38% |
-0.84% |
-1.97% |
-0.81% |
-1.07% |
-2.74% |
-71.62% |
18.6% |
26.1% |
17.4% |
-46.94% |
-7.01% |
13.4% |
4.7% |
18.8% |
-5.21% |
-12.23% |
-13.90% |
-5.23% |
-425.13% |
-145.69% |
-79.67% |
42.2% |
17.7% |
0.0% |
0.0% |
8307.4% |
-29.19% |
-75.06% |
2615.5% |
5438.0% |
0.0% |
0.0% |
0.0% |
-264.40% |
nan |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
2 |
0 |
-2 |
-1 |
2 |
0 |
-1 |
-0 |
-0 |
-0 |
-4 |
-14 |
-4 |
-3 |
6 |
1 |
-20 |
-0 |
13 |
-0 |
-0 |
-4 |
-8 |
-4 |
-4 |
-4 |
12 |
-1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
1 |
-1 |
1 |
1 |
0 |
-0 |
4 |
0 |
-0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
2 |
0 |
-2 |
-1 |
1 |
0 |
-18 |
0 |
7 |
-0 |
-4 |
-26 |
-3 |
-3 |
5 |
1 |
-20 |
-4 |
-7 |
-0 |
-0 |
-4 |
-9 |
-4 |
-4 |
-4 |
11 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3829.7% |
221.4% |
-59.74% |
-93.83% |
-54.71% |
251.6% |
126.4% |
9648.4% |
1917.5% |
187.3% |
738.8% |
-179.19% |
-26.28% |
-44.32% |
1027.5% |
125.5% |
398.0% |
-465.83% |
-77.51% |
-14233.40% |
-147.38% |
436.5% |
232.0% |
103.7% |
534.7% |
55.1% |
-240.71% |
-102.16% |
-99.24% |
-13.78% |
21.4% |
18571.1% |
2205.6% |
6.0% |
226.8% |
-75.43% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
-3.49% |
-5.00% |
-0.68% |
-1.41% |
-0.12% |
-0.60% |
-2.04% |
-45.79% |
12.3% |
19.8% |
7.9% |
-47.39% |
-10.07% |
10.6% |
2.0% |
243.9% |
3.6% |
510.7% |
-19.95% |
-136.65% |
-779.30% |
-91.80% |
-99.00% |
33.7% |
12.9% |
0.0% |
0.0% |
-4792.90% |
-28.27% |
-75.19% |
2669.4% |
5944.4% |
0.0% |
0.0% |
0.0% |
1457.3% |
nan |
EPS |
-0.013 |
-0.16 |
-0.57 |
-0.43 |
-0.62 |
-0.22 |
-0.23 |
-0.0171 |
-0.17 |
-0.46 |
-0.31 |
2.7 |
2.4 |
0.3 |
-2.05 |
-1.1 |
1.8 |
0.3 |
-26.47 |
0.3 |
7.5 |
-0.51 |
-4.07 |
-24.26 |
-2.78 |
-1.93 |
0.0705 |
0.69 |
-14.88 |
-2.87 |
-3.99 |
-0.0118 |
-0.0727 |
-1.16 |
-1.6 |
-0.54 |
-0.39 |
-0.36 |
1.08 |
-0.08 |
EPS (rozwodnione) |
-0.013 |
-0.16 |
-0.57 |
-0.43 |
-0.62 |
-0.22 |
-0.23 |
-0.0171 |
-0.17 |
-0.46 |
-0.31 |
2.7 |
2.4 |
0.3 |
-1.98 |
-1.1 |
1.8 |
0.3 |
-21.45 |
0.3 |
7.5 |
-0.51 |
-4.07 |
-24.26 |
-2.78 |
-1.93 |
0.0705 |
0.69 |
-14.88 |
-2.87 |
-3.99 |
-0.0118 |
-0.0727 |
-1.16 |
-1.6 |
-0.54 |
-0.39 |
-0.36 |
1.08 |
-0.08 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
6 |
7 |
9 |
10 |
10 |
12 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
6 |
7 |
9 |
10 |
10 |
12 |
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 |