Goa Carbon 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
Rok finansowy 2012 2012 2012 2012 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
Kwartał 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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
Przychód (mln) 560 977 573 845 783 1,506 1,866 1,657 1,247 1,133 943 1,291 1,389 1,015 1,069 692 556 879 812 1,278 1,248 1,505 2,160 2,744 2,051 4,262 4,167 3,158 3,820 2,242 2,723 1,785 1,278 1,189 1,294
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.8% 54.3% 225.5% 96.1% 59.2% -24.77% -49.48% -22.10% 11.4% -10.48% 13.4% -46.38% -59.94% -13.34% -24.03% 84.6% 124.3% 71.1% 166.1% 114.7% 64.4% 183.3% 92.9% 15.1% 86.2% -47.39% -34.65% -43.49% -66.55% -46.97% -52.47%
Marża brutto 12.6% 10.8% 18.2% 22.6% 33.9% 20.8% 29.7% 32.1% 24.7% 14.5% 12.7% 5.3% 11.2% 15.0% 15.5% 19.7% 20.3% 14.7% 18.2% 20.0% 17.0% 20.7% 17.6% 16.9% 22.9% 18.2% 16.6% 11.7% 11.4% 28.7% 26.0% 17.5% 17.3% 9.0% 12.5%
Koszty i Wydatki (mln) 515 892 564 879 690 1,260 1,487 1,466 1,105 1,126 1,011 1,385 1,417 1,117 1,084 711 585 909 801 1,184 1,210 1,412 1,967 2,484 1,796 3,692 3,723 3,008 3,589 1,818 2,257 1,652 1,218 1,319 1,386
EBIT (mln) -53 145 -12 25 109 257 423 161 147 16 -51 -157 -14 -99 -10 -111 -26 -26 11 35 38 89 193 226 256 570 444 150 232 424 466 133 60 -130 -92
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 304.8% 76.7% 3508.5% 533.2% 34.4% -93.80% -112.09% -197.64% -109.51% -723.29% -79.93% -29.49% 88.5% -73.53% 209.8% 131.9% 244.4% 439.6% 1612.0% 539.1% 571.5% 538.4% 130.2% -33.65% -9.36% -25.57% 4.9% -11.47% -74.21% -130.57% -119.76%
EBIT (%) -9.54% 14.9% -2.16% 3.0% 14.0% 17.1% 22.7% 9.7% 11.8% 1.4% -5.42% -12.14% -1.01% -9.79% -0.96% -15.97% -4.74% -2.99% 1.4% 2.8% 3.0% 5.9% 8.9% 8.2% 12.5% 13.4% 10.7% 4.7% 6.1% 18.9% 17.1% 7.4% 4.7% -10.90% -7.11%
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
Koszty finansowe (mln) 14 12 11 0 21 46 10 -23 31 34 24 -26 45 38 31 -64 24 24 24 -29 39 32 38 -45 73 113 136 -25 97 53 37 51 53 46 36
Amortyzacja (mln) 6 6 6 5 5 5 5 5 5 5 5 5 5 6 5 5 5 5 5 5 5 5 5 5 5 6 5 5 6 6 6 6 7 7 7
EBITDA (mln) -48 151 -7 31 114 261 427 165 152 21 -46 -151 -9 -94 -5 -105 -21 -21 17 40 45 99 206 144 273 592 485 51 272 449 484 139 67 -87 -60
EBITDA(%) -8.55% 15.5% -1.17% 3.6% 14.6% 17.4% 22.9% 10.0% 12.2% 1.8% -4.86% -11.73% -0.62% -9.24% -0.45% -15.18% -3.77% -2.37% 2.1% 3.2% 3.6% 6.6% 9.5% 5.3% 13.3% 13.9% 11.6% 1.6% 7.1% 20.0% 17.8% 7.8% 5.2% -7.34% -4.64%
NOPLAT (mln) -67 134 -24 76 88 210 413 184 116 -18 -75 -131 -58 -138 -41 -47 -50 -50 -13 64 1 61 163 184 195 474 344 70 169 390 462 136 42 -140 -104
Podatek (mln) 0 23 -8 27 31 73 188 66 41 -5 -26 -43 -8 0 0 2 0 0 0 -2 0 -1 -0 32 50 120 88 17 43 100 116 42 12 -39 -21
Zysk Netto (mln) -67 110 -16 49 57 138 225 118 74 -13 -49 -88 -50 -138 -41 -48 -51 -50 -13 66 1 62 163 152 145 354 256 53 126 290 346 94 30 -101 -83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 185.7% 24.7% 1527.7% 141.9% 29.6% -109.22% -121.80% -174.25% -167.37% 985.7% -16.04% -44.94% 1.1% -63.50% -68.23% 236.3% 102.4% 222.5% 1345.4% 130.4% 11656.4% 474.6% 57.0% -65.21% -13.09% -18.17% 35.2% 77.1% -76.29% -134.97% -124.12%
Zysk netto (%) -11.98% 11.3% -2.75% 5.8% 7.3% 9.1% 12.1% 7.1% 6.0% -1.12% -5.20% -6.81% -3.61% -13.57% -3.85% -6.99% -9.12% -5.72% -1.61% 5.2% 0.1% 4.1% 7.5% 5.5% 7.1% 8.3% 6.1% 1.7% 3.3% 12.9% 12.7% 5.2% 2.3% -8.52% -6.45%
EPS -7.33 12.06 -1.72 0.0 6.28 15.04 24.59 0.0 8.14 -1.39 -5.36 0.0 -5.48 -15.05 -4.5 0.0 -5.54 -5.49 -1.43 0.0 0.13 6.74 17.81 16.61 15.83 38.68 27.96 5.78 13.76 31.65 37.8 10.23 3.26 -11.07 -9.12
EPS (rozwodnione) -7.33 12.06 -1.72 0.0 6.28 15.04 24.59 0.0 8.14 -1.39 -5.36 0.0 -5.48 -15.05 -4.5 0.0 -5.54 -5.49 -1.43 0.0 0.13 6.74 17.81 16.61 15.83 38.68 27.96 5.78 13.76 31.65 37.8 10.23 3.26 -11.07 -9.12
Ilośc akcji (mln) 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR