Gem Diamonds Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 42 43
Rok finansowy 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 38 76 74 148 61 61 61 61 67 67 67 67 99 99 99 99 51 51 51 51 53 96 116 149 122 118 131 109 81 93 121 168 100 91 91 70 120 105 97 100 89 72 69 78
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.4% <span style="color:red">-20.32%</span> <span style="color:red">-18.03%</span> <span style="color:red">-59.02%</span> 9.5% 9.5% 9.5% 9.5% 48.5% 48.5% 48.5% 48.5% <span style="color:red">-48.91%</span> <span style="color:red">-48.91%</span> <span style="color:red">-48.91%</span> <span style="color:red">-48.91%</span> 5.3% 90.9% 130.3% 194.7% 129.1% 22.3% 13.0% <span style="color:red">-26.72%</span> <span style="color:red">-33.82%</span> <span style="color:red">-21.27%</span> <span style="color:red">-7.66%</span> 53.6% 23.5% <span style="color:red">-1.69%</span> <span style="color:red">-25.27%</span> <span style="color:red">-58.53%</span> 20.6% 14.4% 7.3% 43.7% <span style="color:red">-25.91%</span> <span style="color:red">-31.34%</span> <span style="color:red">-29.60%</span> <span style="color:red">-21.92%</span>
Marża brutto 57.6% 57.6% 16.7% 16.7% 27.8% 27.8% 27.8% 27.8% 33.2% 33.2% 33.2% 33.2% 50.3% 50.3% 50.3% 50.3% 40.4% 40.4% 40.4% 40.4% 43.6% 31.7% 37.5% 41.6% 34.3% 39.6% 44.3% 41.9% 22.2% 13.0% 30.7% 42.8% 17.7% 25.6% 13.6% 17.2% 36.7% 34.2% 23.2% 21.8% 25.6% 14.3% 8.1% 21.9%
Koszty i Wydatki (mln) 29 59 69 139 55 55 55 55 54 54 54 54 62 62 62 62 39 39 39 39 38 73 81 93 83 76 81 110 204 88 93 100 88 70 83 64 83 74 82 84 71 66 64 65
EBIT (mln) 13 27 -136 -273 7 7 7 7 10 10 10 10 30 30 30 30 -25 -25 -25 -25 11 25 33 55 33 40 51 38 12 6 31 66 11 19 6 8 38 31 14 16 16 4 4 13
EBIT Δ kw/kw 96.2% 292.4% 2092.0% 4084.0% 28.8% 28.8% 28.8% 28.8% 68.1% 68.1% 68.1% 68.1% 221.5% 221.5% 221.5% 221.5% 327.4% 200.3% 174.7% 145.1% 67.3% 38.2% 34.2% 46.3% 167.9% 525.5% 64.2% 42.9% 5499374900.0% 5499374900.0% 5499374900.0% 5499374900.0% 72.2% 38.0% 59.0% 47.8% 134.2% 659.0% 223.5% 15.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 35.2% 35.2% <span style="color:red">-183.61%</span> <span style="color:red">-183.61%</span> 11.2% 11.2% 11.2% 11.2% 14.4% 14.4% 14.4% 14.4% 30.5% 30.5% 30.5% 30.5% <span style="color:red">-49.14%</span> <span style="color:red">-49.14%</span> <span style="color:red">-49.14%</span> <span style="color:red">-49.14%</span> 20.5% 25.7% 28.6% 37.0% 27.4% 34.0% 38.5% 34.5% 15.4% 6.9% 25.4% 39.3% 10.7% 20.9% 6.1% 11.7% 32.0% 29.4% 13.9% 15.6% 18.5% 5.6% 6.1% 17.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 2 0 1 0 3 2 3 1 2 1 2 1 2 1 0
Koszty finansowe (mln) 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 5 10 18 36 15 15 15 15 14 14 14 14 17 17 17 17 24 24 24 24 13 9 9 8 7 6 5 5 6 6 3 5 4 6 7 5 2 3 4 3 3 2 3 5
EBITDA (mln) 19 37 -118 -236 21 21 21 21 24 24 24 24 48 48 48 48 -1 -1 -1 -1 24 34 42 63 41 46 55 43 18 12 34 70 15 25 12 13 40 34 17 19 20 6 4 17
EBITDA(%) 48.6% 48.6% <span style="color:red">-159.05%</span> <span style="color:red">-159.05%</span> 35.1% 35.1% 35.1% 35.1% 36.1% 36.1% 36.1% 36.1% 48.2% 48.2% 48.2% 48.2% <span style="color:red">-1.82%</span> <span style="color:red">-1.82%</span> <span style="color:red">-1.82%</span> <span style="color:red">-1.82%</span> 45.2% 35.2% 35.9% 42.2% 33.4% 38.7% 42.0% 39.2% 22.4% 13.1% 27.7% 42.0% 14.9% 27.3% 13.4% 18.9% 33.7% 32.3% 17.9% 19.0% 22.0% 9.0% 5.9% 22.0%
NOPLAT (mln) 17 34 -92 -184 10 10 10 10 14 14 14 14 39 39 39 39 9 9 9 9 15 23 36 56 39 41 68 -1 -123 2 28 67 11 19 5 3 36 28 15 13 17 4 2 10
Podatek (mln) 7 14 1 3 3 3 3 3 5 5 5 5 13 13 13 13 5 5 5 5 5 8 13 20 15 15 16 15 5 2 11 24 3 7 2 1 10 10 6 5 5 2 2 4
Zysk Netto (mln) 10 20 -93 -186 7 7 7 7 9 9 9 9 26 26 26 26 4 4 4 4 10 9 13 21 15 15 37 -27 -132 -3 8 27 5 7 0 0 17 11 4 4 6 -1 -1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.30%</span> <span style="color:red">-64.15%</span> <span style="color:red">-107.79%</span> <span style="color:red">-103.89%</span> 24.9% 24.9% 24.9% 24.9% 183.4% 183.4% 183.4% 183.4% <span style="color:red">-84.10%</span> <span style="color:red">-84.10%</span> <span style="color:red">-84.10%</span> <span style="color:red">-84.10%</span> 133.6% 110.8% 207.5% 417.7% 52.0% 71.5% 191.3% <span style="color:red">-225.71%</span> <span style="color:red">-1011.53%</span> <span style="color:red">-119.78%</span> <span style="color:red">-77.04%</span> <span style="color:red">-200.99%</span> <span style="color:red">-103.70%</span> <span style="color:red">-325.53%</span> <span style="color:red">-94.27%</span> <span style="color:red">-99.30%</span> 241.8% 61.1% 762.8% 1886.8% <span style="color:red">-61.58%</span> <span style="color:red">-109.33%</span> <span style="color:red">-127.33%</span> <span style="color:red">-45.25%</span>
Zysk netto (%) 26.5% 26.5% <span style="color:red">-125.59%</span> <span style="color:red">-125.59%</span> 11.9% 11.9% 11.9% 11.9% 13.6% 13.6% 13.6% 13.6% 26.0% 26.0% 26.0% 26.0% 8.1% 8.1% 8.1% 8.1% 17.9% 8.9% 10.8% 14.2% 11.9% 12.5% 27.8% <span style="color:red">-24.36%</span> <span style="color:red">-163.90%</span> <span style="color:red">-3.15%</span> 6.9% 16.0% 4.9% 7.2% 0.5% 0.3% 13.9% 10.2% 4.3% 3.8% 7.2% <span style="color:red">-1.38%</span> <span style="color:red">-1.65%</span> 2.6%
EPS 0.17 0.34 -1.49 -2.98 0.06 0.06 0.06 0.06 0.0656 0.0656 0.0656 0.0656 0.18 0.18 0.18 0.18 0.0293 0.0293 0.0293 0.0293 0.0687 0.062 0.09 0.15 0.1 0.11 0.26 -0.19 -0.96 -0.0211 0.0585 0.19 0.035 0.0464 0.0035 0.0013 0.12 0.0746 0.0293 0.0264 0.0457 -0.007 -0.0082 0.0144
EPS (rozwodnione) 0.17 0.34 -1.49 -2.98 0.06 0.06 0.06 0.06 0.0656 0.0656 0.0656 0.0656 0.18 0.18 0.18 0.18 0.0293 0.0293 0.0293 0.0293 0.0687 0.062 0.0904 0.15 0.1 0.11 0.26 -0.19 -0.96 -0.0211 0.0583 0.19 0.0345 0.0464 0.0034 0.0013 0.12 0.0746 0.0292 0.0264 0.0455 -0.007 -0.008 0.0144
Ilośc akcji (mln) 58 58 63 63 121 121 121 121 138 138 138 138 140 140 140 140 140 140 140 140 139 139 140 139 139 140 139 138 138 138 144 142 140 142 139 141 143 142 142 142 141 142 137 143
Ważona ilośc akcji (mln) 58 58 63 63 121 121 121 121 138 138 138 138 140 140 140 140 140 140 140 140 139 139 139 139 139 140 139 138 138 138 144 142 142 142 141 141 142 142 142 142 141 142 142 143
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