hVIVO plc

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2011-06-30 2011-12-31 2012-06-30 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 2018-03-31 2018-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1 1 1 1 1 1 2 2 4 4 8 8 8 8 0 0 0 0 2 3 3 7 8 14 12 22 8 15 9 18 16 30 14 27 15 15 19 19
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40.64%</span> <span style="color:red">-40.64%</span> 73.9% 73.9% 396.9% 396.9% 300.2% 300.2% 82.5% 82.5% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> inf% inf% inf% inf% 360.4% 299.2% 261.1% 210.1% 2.0% 10.3% <span style="color:red">-18.54%</span> <span style="color:red">-17.93%</span> 100.9% 104.2% 51.8% 51.6% <span style="color:red">-5.68%</span> <span style="color:red">-50.74%</span> 29.8% <span style="color:red">-31.87%</span>
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% 0.0% 0.0% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-124.70%</span> <span style="color:red">-11.82%</span> <span style="color:red">-88.33%</span> 14.6% 4.4% <span style="color:red">-49.20%</span> 8.9% 51.9% 5.1% <span style="color:red">-15.11%</span> 12.0% <span style="color:red">-0.14%</span> 21.3% 13.0% 18.2% 9.2% 26.1% 26.1% 23.5% 23.5%
Koszty i Wydatki (mln) 2 2 2 2 2 2 3 3 4 4 8 8 8 8 0 0 0 0 4 8 6 12 10 20 11 21 8 17 9 18 17 27 12 25 12 12 15 15
EBIT (mln) 1 1 -0 -0 -1 -1 -1 -1 -0 -0 -0 -0 0 0 -0 -0 -0 -0 -2 -4 -3 -5 -2 -7 0 1 -0 -2 0 -0 3 4 2 3 3 3 3 3
EBIT Δ kw/kw 169.3% 169.3% 33.4% 33.4% 614.3% 614.3% 188.7% 188.7% 555.6% 555.6% 20.8% 19.8% 68900000.0% 114.8% 90.9% 95.4% 97.0% 97.0% 27.3% 34.2% 880.3% 880.3% 831.8% 195.2% 17936100.0% 10108100.0% 106.9% 157.1% 78.4% 101.0% 17.7% 22.4% 43.8% 26.9% 0.0% 0.0% 127164000.0% 127164000.0%
EBIT (%) 36.3% 36.3% <span style="color:red">-41.94%</span> <span style="color:red">-41.94%</span> <span style="color:red">-88.16%</span> <span style="color:red">-88.16%</span> <span style="color:red">-36.19%</span> <span style="color:red">-36.19%</span> <span style="color:red">-2.48%</span> <span style="color:red">-2.48%</span> <span style="color:red">-3.13%</span> <span style="color:red">-3.13%</span> 0.3% 0.3% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-129.45%</span> <span style="color:red">-129.21%</span> <span style="color:red">-80.75%</span> <span style="color:red">-73.20%</span> <span style="color:red">-22.09%</span> <span style="color:red">-49.20%</span> 2.9% 3.0% <span style="color:red">-2.32%</span> <span style="color:red">-15.11%</span> 4.4% <span style="color:red">-0.14%</span> 16.7% 13.0% 13.5% 9.2% 21.5% 21.5% 18.5% 18.5%
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 1 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
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 1 1 0 1 1 1 0 0 1 1
EBITDA (mln) 1 1 -0 -0 -1 -1 -1 -1 0 0 -0 -0 -0 -0 0 0 -0 -0 -2 -4 -2 -6 -2 -6 1 3 0 -0 1 2 3 5 3 6 4 3 4 4
EBITDA(%) 37.3% 37.3% <span style="color:red">-40.22%</span> <span style="color:red">-40.22%</span> <span style="color:red">-86.00%</span> <span style="color:red">-86.00%</span> <span style="color:red">-32.17%</span> <span style="color:red">-32.17%</span> 6.1% 6.1% <span style="color:red">-0.51%</span> <span style="color:red">-0.51%</span> <span style="color:red">-5.22%</span> <span style="color:red">-5.22%</span> 0.0% 0.0% 0.0% 0.0% <span style="color:red">-129.44%</span> <span style="color:red">-110.61%</span> <span style="color:red">-67.35%</span> <span style="color:red">-61.05%</span> <span style="color:red">-19.45%</span> <span style="color:red">-40.39%</span> 8.9% 9.4% 1.7% <span style="color:red">-7.36%</span> 12.0% 7.8% 19.1% 17.9% 18.2% 14.1% 23.9% 22.8% 23.5% 23.5%
NOPLAT (mln) 1 1 -0 -0 -1 -1 -1 -1 -0 -0 -0 -0 -1 -1 -0 -0 -1 -1 -2 -5 -3 -7 -2 -4 1 2 -1 -1 0 0 -0 -1 2 4 3 3 4 4
Podatek (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 3 3 1 1
Zysk Netto (mln) 1 1 -0 -0 -1 -1 -1 -1 0 0 0 0 -1 -1 -0 -0 -1 -1 -2 -5 -3 -6 -2 -4 1 1 -1 -1 0 0 -1 -1 2 4 6 6 3 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-249.10%</span> <span style="color:red">-249.10%</span> 24.9% 24.9% <span style="color:red">-100.73%</span> <span style="color:red">-100.73%</span> <span style="color:red">-137.86%</span> <span style="color:red">-137.86%</span> <span style="color:red">-12436.01%</span> <span style="color:red">-12436.01%</span> <span style="color:red">-189.64%</span> <span style="color:red">-190.33%</span> <span style="color:red">-21.63%</span> 56.7% 1048.6% 2188.5% 506.5% 503.3% <span style="color:red">-7.88%</span> <span style="color:red">-8.24%</span> <span style="color:red">-119.52%</span> <span style="color:red">-119.64%</span> <span style="color:red">-68.82%</span> <span style="color:red">-68.82%</span> <span style="color:red">-78.14%</span> <span style="color:red">-78.14%</span> <span style="color:red">-21.48%</span> <span style="color:red">-21.48%</span> 1318.1% 1318.1% <span style="color:red">-1257.36%</span> <span style="color:red">-678.68%</span> 33.9% <span style="color:red">-33.07%</span>
Zysk netto (%) 35.2% 35.2% <span style="color:red">-43.73%</span> <span style="color:red">-43.73%</span> <span style="color:red">-88.45%</span> <span style="color:red">-88.45%</span> <span style="color:red">-31.39%</span> <span style="color:red">-31.39%</span> 0.1% 0.1% 3.0% 3.0% <span style="color:red">-8.84%</span> <span style="color:red">-8.84%</span> 0.0% 0.0% 0.0% 0.0% <span style="color:red">-138.46%</span> <span style="color:red">-138.35%</span> <span style="color:red">-101.15%</span> <span style="color:red">-91.16%</span> <span style="color:red">-27.70%</span> <span style="color:red">-31.80%</span> 5.5% 5.8% <span style="color:red">-8.47%</span> <span style="color:red">-8.99%</span> 1.5% 1.5% <span style="color:red">-3.31%</span> <span style="color:red">-3.46%</span> 13.7% 14.4% 40.6% 40.6% 14.1% 14.1%
EPS 0.0252 0.0252 -0.0474 -0.0474 -0.0375 -0.0375 -0.0222 -0.0222 0.0001 0.0001 0.0041 0.0041 -0.0113 -0.0113 -0.96 -0.97 -0.0072 -0.0144 -0.0091 -0.0183 -0.0061 -0.0121 -0.0032 -0.0064 0.0009 0.0019 -0.001 -0.002 0.0002 0.0004 -0.0008 -0.0016 0.0029 0.0058 0.0088 0.0088 0.0038 0.0038
EPS (rozwodnione) 0.0252 0.0252 -0.0474 -0.0474 -0.0375 -0.0375 -0.0222 -0.0222 0.0001 0.0001 0.0038 0.0038 -0.0104 -0.0104 -0.96 -0.97 -0.0072 -0.0144 -0.0091 -0.0183 -0.0061 -0.0121 -0.0032 -0.0064 0.0009 0.0019 -0.001 -0.002 0.0002 0.0004 -0.0008 -0.0016 0.0029 0.0058 0.0088 0.0088 0.0038 0.0038
Ilośc akcji (mln) 20 20 10 10 20 20 27 27 41 41 60 60 60 60 0 0 74 74 256 256 532 532 668 668 670 670 671 670 692 671 672 671 677 675 693 693 692 692
Ważona ilośc akcji (mln) 20 20 10 10 20 20 27 27 41 41 64 64 65 65 0 0 74 74 256 256 532 532 668 668 670 680 671 670 678 682 671 671 679 679 692 692 689 689
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP