Hanover Bancorp, 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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
Rok finansowy |
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 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
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 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
11 |
18 |
18 |
17 |
17 |
2 |
17 |
16 |
15 |
16 |
34 |
36 |
37 |
17 |
0 |
37 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.1% |
35.4% |
26.1% |
37.9% |
60.3% |
44.1% |
48.4% |
61.8% |
33.5% |
25.4% |
32.5% |
11.7% |
7.3% |
7.4% |
3.5% |
2.5% |
22.1% |
68.1% |
138.0% |
131.8% |
105.0% |
50.0% |
-90.50% |
-5.49% |
-9.97% |
-7.02% |
814.3% |
106.4% |
129.6% |
139.3% |
10.0% |
-100.00% |
1.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.0% |
90.3% |
94.0% |
95.0% |
95.3% |
-11.32% |
0.0% |
48.6% |
Koszty i Wydatki (mln) |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
3 |
4 |
5 |
5 |
-3 |
-2 |
-3 |
-4 |
0 |
-9 |
2 |
1 |
-9 |
1 |
2 |
1 |
2 |
3 |
2 |
29 |
31 |
36 |
17 |
0 |
35 |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
4 |
5 |
4 |
4 |
4 |
2 |
11 |
10 |
9 |
8 |
11 |
14 |
15 |
0 |
1 |
0 |
6 |
2 |
6 |
0 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.7% |
38.6% |
23.1% |
58.0% |
111.7% |
79.5% |
103.6% |
137.7% |
66.3% |
23.0% |
17.6% |
-20.89% |
32.2% |
104.5% |
56.0% |
62.8% |
1.4% |
-60.45% |
156.8% |
140.1% |
111.1% |
327.2% |
-0.89% |
44.6% |
69.8% |
-99.51% |
-86.18% |
-99.54% |
-61.50% |
3617.1% |
295.4% |
-55.38% |
-69.17% |
EBIT (%) |
30.1% |
31.4% |
31.3% |
28.4% |
29.0% |
32.2% |
30.6% |
32.5% |
38.3% |
40.1% |
42.0% |
47.8% |
47.7% |
39.4% |
37.3% |
33.8% |
58.8% |
74.9% |
56.2% |
53.8% |
48.8% |
17.6% |
60.6% |
55.7% |
50.3% |
50.2% |
632.5% |
85.2% |
94.8% |
0.3% |
9.6% |
0.2% |
15.9% |
4.1% |
34.4% |
nan |
4.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
10 |
9 |
9 |
12 |
18 |
17 |
16 |
16 |
20 |
23 |
25 |
28 |
29 |
31 |
32 |
33 |
34 |
33 |
33 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
3 |
7 |
11 |
15 |
17 |
2 |
19 |
20 |
21 |
19 |
18 |
Amortyzacja (mln) |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-3 |
-3 |
-2 |
-3 |
-3 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-6 |
1 |
1 |
0 |
1 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
-0 |
1 |
-1 |
2 |
2 |
3 |
-0 |
4 |
3 |
-1 |
-0 |
4 |
0 |
0 |
2 |
3 |
0 |
10 |
9 |
8 |
7 |
8 |
7 |
0 |
0 |
5 |
0 |
6 |
2 |
6 |
0 |
3 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-8.73% |
0.0% |
-22.65% |
0.0% |
0.0% |
0.0% |
-1.35% |
0.0% |
0.0% |
-8.92% |
-3.18% |
58.8% |
80.1% |
60.8% |
58.3% |
53.0% |
19.4% |
63.9% |
58.1% |
52.8% |
52.9% |
658.4% |
87.9% |
97.7% |
0.3% |
9.6% |
0.2% |
-0.88% |
-0.99% |
34.4% |
nan |
7.4% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
3 |
0 |
9 |
8 |
8 |
7 |
8 |
7 |
4 |
4 |
5 |
5 |
5 |
1 |
5 |
5 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
-0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
0 |
1 |
2 |
2 |
2 |
0 |
7 |
6 |
6 |
5 |
6 |
5 |
3 |
3 |
4 |
4 |
4 |
1 |
4 |
4 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.5% |
-25.44% |
18.5% |
-114.61% |
157.2% |
297.9% |
147.2% |
3080.8% |
64.1% |
32.7% |
-18.87% |
-23.87% |
-89.35% |
-29.97% |
9.6% |
-14.18% |
725.3% |
-84.32% |
356.4% |
324.6% |
172.0% |
2195.9% |
-17.43% |
-17.24% |
-42.58% |
-39.02% |
-39.53% |
-29.51% |
26.6% |
-72.72% |
0.5% |
3.7% |
-62.55% |
Zysk netto (%) |
19.5% |
20.3% |
20.3% |
17.9% |
18.3% |
11.2% |
19.1% |
-1.90% |
29.3% |
30.9% |
31.8% |
35.0% |
36.1% |
32.7% |
19.4% |
23.8% |
3.6% |
21.3% |
20.6% |
20.0% |
24.2% |
2.0% |
39.5% |
36.6% |
32.1% |
30.5% |
343.5% |
32.0% |
20.5% |
20.0% |
22.7% |
10.9% |
11.3% |
2.3% |
20.7% |
nan |
4.2% |
EPS |
0.15 |
0.19 |
0.22 |
0.2 |
0.21 |
0.13 |
0.24 |
-0.02 |
0.42 |
0.44 |
0.5 |
0.61 |
0.61 |
0.51 |
0.33 |
0.42 |
0.0454 |
0.26 |
0.22 |
0.21 |
0.37 |
0.0403 |
0.99 |
1.18 |
0.78 |
0.77 |
0.8 |
0.73 |
0.44 |
0.42 |
0.47 |
0.51 |
0.55 |
0.12 |
0.46 |
0.53 |
0.2 |
EPS (rozwodnione) |
0.15 |
0.19 |
0.22 |
0.2 |
0.21 |
0.13 |
0.24 |
-0.02 |
0.42 |
0.44 |
0.5 |
0.61 |
0.61 |
0.51 |
0.32 |
0.42 |
0.0446 |
0.25 |
0.22 |
0.21 |
0.37 |
0.0396 |
0.99 |
1.16 |
0.78 |
0.76 |
0.79 |
0.72 |
0.43 |
0.42 |
0.46 |
0.51 |
0.55 |
0.11 |
0.46 |
0.52 |
0.2 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
7 |
7 |
5 |
5 |
7 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
7 |
7 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |