Golconda Gold Ltd.
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 |
| Rok finansowy |
2014 |
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 |
| Kwartał |
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 |
Q2 |
| Data |
2014-09-30 |
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 |
| Przychód (mln) |
9 |
8 |
6 |
5 |
9 |
7 |
7 |
9 |
8 |
8 |
7 |
8 |
12 |
11 |
10 |
13 |
11 |
11 |
8 |
11 |
12 |
9 |
9 |
10 |
15 |
14 |
10 |
10 |
11 |
-29 |
4 |
4 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
3 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.81% |
-13.23% |
27.5% |
80.5% |
-1.57% |
12.1% |
-8.46% |
-12.07% |
40.5% |
39.3% |
47.3% |
60.4% |
-10.55% |
4.4% |
-14.45% |
-13.25% |
18.1% |
-17.95% |
11.8% |
-9.19% |
19.8% |
58.1% |
6.3% |
0.8% |
-25.27% |
-301.09% |
-55.45% |
-65.97% |
-77.31% |
-109.02% |
-55.92% |
-30.11% |
18.6% |
-26.77% |
11.4% |
19.9% |
| Marża brutto |
10.3% |
9.1% |
-23.17% |
-49.70% |
-0.38% |
-63.32% |
-11.09% |
13.1% |
0.1% |
-22.71% |
-37.65% |
1.0% |
15.4% |
22.4% |
2.8% |
16.6% |
-7.63% |
11.9% |
-9.71% |
7.2% |
12.6% |
-8.18% |
9.2% |
19.1% |
23.7% |
33.6% |
8.8% |
14.2% |
4.2% |
11.4% |
40.5% |
13.3% |
-11.88% |
-12.67% |
-24.39% |
6.4% |
27.9% |
-8.75% |
8.6% |
8.8% |
| Koszty i Wydatki (mln) |
9 |
8 |
8 |
8 |
9 |
12 |
9 |
9 |
9 |
10 |
10 |
9 |
11 |
10 |
10 |
12 |
12 |
11 |
10 |
11 |
12 |
9 |
9 |
9 |
12 |
10 |
10 |
10 |
11 |
-25 |
3 |
4 |
3 |
4 |
3 |
3 |
3 |
2 |
3 |
3 |
| EBIT (mln) |
0 |
-0 |
2 |
3 |
1 |
5 |
1 |
1 |
1 |
2 |
3 |
0 |
1 |
3 |
-1 |
1 |
-2 |
-0 |
-2 |
0 |
1 |
-0 |
-0 |
1 |
3 |
4 |
-0 |
-0 |
-0 |
-5 |
2 |
0 |
-2 |
-1 |
-1 |
0 |
0 |
-1 |
-1 |
0 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
146.1% |
2134.2% |
-31.85% |
-76.52% |
10.1% |
-57.24% |
128.6% |
-41.50% |
86.1% |
57.6% |
-127.15% |
185.9% |
-239.85% |
-104.99% |
144.1% |
-90.34% |
134.0% |
163.5% |
-99.30% |
975.3% |
353.2% |
962.0% |
2066.3% |
-127.86% |
-116.10% |
-232.31% |
841.6% |
231.7% |
275.9% |
-71.18% |
-146.91% |
-66.30% |
117.2% |
-64.66% |
-33.25% |
65.2% |
| EBIT (%) |
2.5% |
-3.25% |
34.0% |
61.1% |
6.8% |
76.1% |
18.2% |
7.9% |
7.6% |
29.0% |
45.4% |
5.3% |
10.0% |
32.8% |
-8.37% |
9.4% |
-15.69% |
-1.57% |
-23.88% |
1.0% |
4.5% |
-5.04% |
-0.15% |
12.4% |
17.1% |
27.5% |
-3.03% |
-3.43% |
-3.68% |
18.1% |
50.4% |
13.3% |
-60.94% |
-57.80% |
-53.67% |
6.4% |
8.8% |
-27.89% |
-32.15% |
8.8% |
| 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) |
2 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
-2 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
0 |
1 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
2 |
-0 |
-1 |
-2 |
-0 |
-4 |
-0 |
2 |
0 |
-1 |
-2 |
1 |
3 |
2 |
1 |
3 |
-0 |
1 |
-1 |
2 |
2 |
1 |
1 |
3 |
4 |
5 |
1 |
0 |
0 |
-7 |
3 |
-2 |
-1 |
-1 |
-1 |
-0 |
0 |
-0 |
-1 |
-0 |
| EBITDA(%) |
22.0% |
-0.23% |
-22.02% |
-40.23% |
-3.05% |
-65.05% |
-6.48% |
18.4% |
1.4% |
-12.49% |
-29.69% |
16.6% |
25.8% |
15.4% |
5.6% |
21.0% |
-2.46% |
11.0% |
-8.91% |
15.7% |
14.7% |
11.9% |
14.5% |
26.9% |
27.9% |
34.5% |
6.3% |
1.3% |
1.8% |
23.0% |
61.9% |
-44.26% |
-52.36% |
-49.60% |
-44.10% |
-11.17% |
14.6% |
-14.08% |
-24.45% |
-9.62% |
| NOPLAT (mln) |
-0 |
1 |
-2 |
-3 |
-1 |
-3 |
-2 |
0 |
-2 |
-3 |
-4 |
-1 |
1 |
2 |
-1 |
2 |
-1 |
0 |
-2 |
0 |
0 |
-2 |
2 |
-0 |
-1 |
4 |
-0 |
0 |
3 |
-3 |
0 |
1 |
-1 |
-2 |
-1 |
-0 |
-0 |
-1 |
-1 |
-1 |
| Podatek (mln) |
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 |
3 |
1 |
-2 |
-1 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
| Zysk Netto (mln) |
-0 |
1 |
-2 |
-3 |
-1 |
-3 |
-2 |
0 |
-1 |
-3 |
-4 |
-1 |
1 |
2 |
-1 |
2 |
-1 |
0 |
-2 |
0 |
0 |
-2 |
2 |
-0 |
-1 |
4 |
-0 |
0 |
3 |
-7 |
0 |
1 |
-1 |
-2 |
-1 |
-0 |
-0 |
-1 |
-1 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
201.7% |
-519.03% |
2.8% |
105.8% |
100.9% |
0.7% |
110.6% |
-797.12% |
200.0% |
170.2% |
-65.45% |
280.5% |
-197.86% |
-99.46% |
50.7% |
-86.18% |
138.5% |
-21240.86% |
174.8% |
-217.88% |
-267.56% |
279.0% |
-122.23% |
185.2% |
512.2% |
-282.64% |
112.7% |
300.3% |
-126.88% |
-78.59% |
-2131.18% |
-130.17% |
-98.42% |
-49.63% |
-12.42% |
100.5% |
| Zysk netto (%) |
-2.24% |
8.5% |
-34.16% |
-63.93% |
-7.50% |
-41.08% |
-27.55% |
2.0% |
-15.31% |
-36.92% |
-63.37% |
-16.19% |
10.9% |
18.6% |
-14.87% |
18.2% |
-11.93% |
0.1% |
-26.18% |
2.9% |
3.9% |
-24.59% |
17.5% |
-3.77% |
-5.44% |
27.8% |
-3.66% |
3.2% |
30.0% |
25.3% |
1.0% |
37.5% |
-35.53% |
-59.98% |
-48.06% |
-16.17% |
-0.47% |
-41.26% |
-37.77% |
-27.02% |
| EPS |
-0.0112 |
0.05 |
-0.1 |
-0.31 |
-0.0606 |
-0.29 |
-0.14 |
0.0085 |
-0.0451 |
-0.0971 |
-0.15 |
-0.0454 |
0.05 |
0.0669 |
-0.0502 |
0.1 |
-0.0429 |
0.0003 |
-0.0553 |
0.0083 |
0.0121 |
-0.0542 |
0.05 |
-0.0087 |
-0.0175 |
-0.15 |
-0.0072 |
0.0058 |
0.0507 |
-0.0519 |
0.0007 |
0.0187 |
-0.0126 |
-0.0218 |
-0.0133 |
-0.0056 |
-0.0002 |
-0.011 |
-0.0117 |
-0.0155 |
| EPS (rozwodnione) |
-0.0112 |
0.0421 |
-0.1 |
-0.31 |
-0.0606 |
-0.27 |
-0.14 |
0.0082 |
-0.0451 |
-0.0971 |
-0.15 |
-0.0454 |
0.05 |
0.0497 |
-0.0502 |
0.1 |
-0.0429 |
0.0003 |
-0.0553 |
0.0083 |
0.0113 |
-0.0542 |
0.05 |
-0.0087 |
-0.0175 |
-0.16 |
-0.0072 |
0.0056 |
0.0493 |
-0.1 |
0.0006 |
0.0182 |
-0.0124 |
-0.0218 |
-0.0133 |
-0.0055 |
-0.0002 |
-0.011 |
-0.0117 |
-0.0155 |
| Ilośc akcji (mln) |
19 |
16 |
19 |
11 |
11 |
10 |
14 |
22 |
29 |
29 |
28 |
29 |
29 |
39 |
29 |
29 |
29 |
40 |
40 |
40 |
40 |
41 |
45 |
45 |
46 |
45 |
51 |
57 |
66 |
140 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
| Ważona ilośc akcji (mln) |
19 |
13 |
19 |
11 |
11 |
10 |
14 |
23 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
40 |
40 |
40 |
43 |
41 |
49 |
45 |
46 |
2 |
51 |
60 |
68 |
69 |
73 |
73 |
73 |
71 |
71 |
73 |
73 |
71 |
71 |
71 |
| 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 |