GDEV Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
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 |
Przychód (mln) |
59 |
63 |
64 |
74 |
87 |
110 |
115 |
123 |
126 |
126 |
125 |
103 |
119 |
115 |
121 |
109 |
107 |
106 |
111 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.5% |
73.3% |
78.6% |
64.9% |
45.4% |
14.7% |
8.4% |
-15.94% |
-5.39% |
-8.67% |
-2.81% |
5.9% |
-10.29% |
-7.87% |
-8.76% |
Marża brutto |
64.3% |
65.2% |
64.9% |
63.8% |
67.2% |
69.2% |
69.1% |
68.6% |
66.1% |
69.2% |
66.5% |
45.2% |
63.2% |
63.3% |
67.1% |
64.1% |
66.4% |
66.6% |
66.9% |
Koszty i Wydatki (mln) |
64 |
53 |
76 |
69 |
96 |
130 |
106 |
100 |
109 |
83 |
77 |
103 |
130 |
100 |
91 |
101 |
107 |
91 |
96 |
EBIT (mln) |
-5 |
10 |
-12 |
5 |
-10 |
-20 |
-116 |
23 |
17 |
43 |
48 |
-1 |
-11 |
15 |
29 |
8 |
2 |
15 |
15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
96.8% |
-306.80% |
897.4% |
347.9% |
272.3% |
313.2% |
141.0% |
-102.97% |
-164.30% |
-65.61% |
-39.17% |
1341.2% |
117.7% |
1.1% |
-49.41% |
EBIT (%) |
-8.40% |
15.5% |
-18.06% |
6.9% |
-11.22% |
-18.49% |
-100.89% |
18.7% |
13.3% |
34.4% |
38.1% |
-0.66% |
-9.03% |
12.9% |
23.9% |
7.8% |
1.8% |
14.2% |
13.2% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
0 |
0 |
1 |
13 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
0 |
1 |
0 |
1 |
12 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
EBITDA (mln) |
-5 |
10 |
-11 |
5 |
-10 |
-15 |
-103 |
24 |
26 |
45 |
49 |
-67 |
-12 |
16 |
31 |
14 |
2 |
16 |
16 |
EBITDA(%) |
-8.27% |
15.7% |
-17.81% |
7.1% |
-10.69% |
-17.93% |
117.5% |
19.4% |
15.8% |
35.6% |
36.2% |
0.8% |
-7.85% |
14.2% |
27.1% |
9.2% |
1.9% |
14.7% |
14.7% |
NOPLAT (mln) |
-6 |
11 |
-11 |
7 |
-12 |
-20 |
-103 |
18 |
24 |
42 |
37 |
-101 |
-7 |
20 |
25 |
12 |
-1 |
16 |
16 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
-0 |
1 |
0 |
2 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
-6 |
10 |
-11 |
6 |
-12 |
-20 |
-104 |
18 |
23 |
41 |
31 |
-100 |
-8 |
20 |
24 |
11 |
-1 |
15 |
15 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.4% |
-292.22% |
828.3% |
186.5% |
298.8% |
304.2% |
130.1% |
-656.01% |
-134.90% |
-52.24% |
-24.09% |
111.0% |
-87.77% |
-24.62% |
-38.28% |
Zysk netto (%) |
-10.70% |
16.5% |
-17.32% |
8.5% |
-13.60% |
-18.25% |
-90.04% |
14.7% |
18.6% |
32.5% |
25.0% |
-97.39% |
-6.85% |
17.0% |
19.5% |
10.2% |
-0.93% |
13.9% |
13.2% |
EPS |
-0.32 |
0.53 |
-0.57 |
0.32 |
-0.6 |
-1.02 |
-5.87 |
0.92 |
1.2 |
2.06 |
1.6 |
-5.09 |
-0.41 |
1.03 |
1.2 |
0.56 |
-0.0506 |
0.81 |
0.79 |
EPS (rozwodnione) |
-0.32 |
0.53 |
-0.57 |
0.32 |
-0.6 |
-1.02 |
-5.87 |
0.92 |
1.2 |
2.06 |
1.6 |
-5.09 |
-0.41 |
1.03 |
1.2 |
0.56 |
-0.0506 |
0.81 |
0.79 |
Ilośc akcji (mln) |
20 |
20 |
20 |
18 |
20 |
20 |
18 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
18 |
19 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
18 |
20 |
20 |
18 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
18 |
19 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |