Gorilla Technology Group 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 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
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 |
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 |
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) |
10 |
10 |
10 |
10 |
7 |
7 |
15 |
15 |
8 |
8 |
14 |
14 |
7 |
7 |
5 |
4 |
3 |
3 |
32 |
27 |
10 |
10 |
27 |
27 |
18 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.84% |
-24.84% |
56.2% |
56.2% |
2.3% |
2.3% |
-11.77% |
-11.17% |
-8.61% |
-8.61% |
-65.39% |
-71.16% |
-53.41% |
-53.41% |
573.7% |
580.7% |
221.6% |
221.6% |
-14.38% |
1.0% |
76.6% |
Marża brutto |
46.3% |
46.3% |
46.3% |
46.3% |
37.5% |
37.5% |
42.5% |
42.5% |
32.1% |
32.1% |
43.8% |
36.7% |
33.1% |
33.1% |
33.2% |
56.3% |
49.4% |
49.4% |
82.0% |
58.7% |
85.5% |
85.5% |
36.4% |
36.4% |
35.1% |
Koszty i Wydatki (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
15 |
10 |
10 |
14 |
15 |
11 |
11 |
10 |
9 |
7 |
7 |
11 |
19 |
9 |
9 |
61 |
61 |
22 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-3 |
-3 |
1 |
1 |
-3 |
-3 |
-1 |
-2 |
-3 |
-3 |
-76 |
-2 |
-2 |
-2 |
17 |
8 |
1 |
1 |
-34 |
-34 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2162.7% |
2162.7% |
768.6% |
768.6% |
-1.71% |
-1.71% |
-174.91% |
-322.18% |
14.5% |
14.5% |
12043.7% |
31.3% |
-31.77% |
-31.77% |
121.6% |
421.0% |
140.7% |
140.7% |
-308.22% |
-537.68% |
-570.12% |
EBIT (%) |
-1.28% |
-1.28% |
-1.28% |
-1.28% |
-38.45% |
-38.45% |
5.5% |
5.5% |
-36.92% |
-36.92% |
-4.64% |
-13.67% |
-46.24% |
-46.24% |
-1628.70% |
-62.27% |
-67.72% |
-67.72% |
52.3% |
29.4% |
8.6% |
8.6% |
-127.25% |
-127.25% |
-22.83% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
nan |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
nan |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
2 |
2 |
-1 |
-1 |
0 |
0 |
-1 |
-1 |
-73 |
-2 |
-2 |
-2 |
17 |
8 |
4 |
4 |
7 |
7 |
-3 |
EBITDA(%) |
-0.24% |
-0.24% |
-0.24% |
-0.24% |
-21.21% |
-21.21% |
14.4% |
14.4% |
-17.39% |
-17.39% |
3.4% |
3.4% |
-21.65% |
-21.65% |
-115.42% |
-114.56% |
-57.01% |
-57.01% |
55.2% |
30.3% |
35.8% |
35.8% |
26.6% |
26.6% |
-18.07% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-3 |
-3 |
0 |
0 |
-3 |
-3 |
-1 |
-2 |
-4 |
-4 |
-76 |
-2 |
-4 |
-4 |
16 |
8 |
1 |
1 |
-34 |
-34 |
-4 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
2 |
1 |
0 |
0 |
1 |
1 |
1 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-3 |
-3 |
0 |
0 |
-3 |
-3 |
-1 |
-2 |
-4 |
-4 |
-76 |
-3 |
-4 |
-4 |
14 |
7 |
1 |
1 |
-33 |
-33 |
-5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2184.6% |
2184.6% |
174.8% |
174.8% |
-4.80% |
-4.80% |
-773.92% |
-2140.49% |
48.2% |
48.2% |
11209.9% |
22.9% |
-15.82% |
-15.82% |
118.6% |
362.4% |
122.2% |
122.2% |
-334.30% |
-603.53% |
-665.69% |
Zysk netto (%) |
-1.36% |
-1.36% |
-1.36% |
-1.36% |
-41.49% |
-41.49% |
0.7% |
0.7% |
-38.59% |
-38.59% |
-4.99% |
-15.02% |
-62.58% |
-62.58% |
-1631.99% |
-63.98% |
-113.07% |
-113.07% |
44.9% |
24.7% |
7.8% |
7.8% |
-122.97% |
-122.97% |
-24.96% |
EPS |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0018 |
-5.0 |
-5.0 |
0.0189 |
0.0189 |
-1.0 |
-1.0 |
-0.0311 |
-0.0941 |
-1.45 |
-1.45 |
-1.12 |
-0.0368 |
-0.55 |
-0.55 |
0.2 |
0.73 |
0.0864 |
0.0864 |
-2.81 |
-2.81 |
-0.23 |
EPS (rozwodnione) |
-0.0018 |
-0.0018 |
-0.0018 |
-0.0018 |
-5.0 |
-5.0 |
0.0189 |
0.0189 |
-0.98 |
-0.98 |
-0.0311 |
-0.0941 |
-1.45 |
-1.45 |
-1.07 |
-0.0352 |
-0.53 |
-0.53 |
0.2 |
0.87 |
0.075 |
0.075 |
-2.81 |
-2.81 |
-0.23 |
Ilośc akcji (mln) |
73 |
73 |
73 |
73 |
1 |
1 |
5 |
5 |
3 |
3 |
22 |
22 |
3 |
3 |
68 |
68 |
7 |
7 |
70 |
9 |
11 |
11 |
12 |
12 |
19 |
Ważona ilośc akcji (mln) |
73 |
73 |
73 |
73 |
1 |
1 |
5 |
5 |
3 |
3 |
22 |
22 |
3 |
3 |
71 |
71 |
7 |
7 |
70 |
8 |
10 |
10 |
12 |
12 |
19 |
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 |