Wall Street Experts
ver. ZuMIgo(08/25)
INC S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 7
EBIT TTM (mln): -13
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
8 |
8 |
3 |
6 |
6 |
4 |
2 |
1 |
2 |
3 |
4 |
4 |
13 |
8 |
3 |
5 |
Przychód Δ r/r |
0.0% |
0.0% |
-62.4% |
97.0% |
5.3% |
-38.4% |
-34.1% |
-57.5% |
109.4% |
58.0% |
13.5% |
-5.8% |
264.5% |
-37.6% |
-61.9% |
54.6% |
Marża brutto |
2.3% |
0.4% |
33.0% |
34.0% |
80.7% |
85.8% |
82.6% |
73.2% |
82.6% |
86.6% |
82.8% |
87.7% |
90.5% |
51.5% |
-7.7% |
24.5% |
EBIT (mln) |
-1 |
6 |
-2 |
-0 |
-3 |
6 |
-14 |
1 |
-2 |
1 |
-4 |
-0 |
18 |
9 |
6 |
-10 |
EBIT Δ r/r |
0.0% |
-692.4% |
-128.3% |
-88.6% |
1725.1% |
-268.7% |
-334.7% |
-104.4% |
-487.4% |
-123.2% |
-836.3% |
-90.6% |
-4902.1% |
-52.0% |
-36.5% |
-279.3% |
EBIT (%) |
-12.9% |
76.6% |
-57.5% |
-3.3% |
-57.8% |
158.2% |
-563.2% |
58.6% |
-108.4% |
15.9% |
-103.2% |
-10.3% |
136.2% |
104.8% |
174.9% |
-202.8% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-1 |
5 |
10 |
-3 |
-3 |
6 |
-13 |
1 |
-2 |
1 |
1 |
0 |
19 |
9 |
7 |
-9 |
EBITDA(%) |
-7.6% |
69.4% |
356.0% |
-56.5% |
-52.1% |
167.1% |
-549.3% |
73.8% |
-102.4% |
17.2% |
27.0% |
11.8% |
140.8% |
102.7% |
208.8% |
-176.7% |
Podatek (mln) |
-1 |
0 |
4 |
-5 |
-1 |
2 |
-3 |
0 |
-0 |
-1 |
0 |
0 |
4 |
1 |
-5 |
-1 |
Zysk Netto (mln) |
1 |
8 |
13 |
-25 |
-2 |
8 |
-11 |
0 |
-3 |
-3 |
-5 |
-1 |
12 |
5 |
11 |
-8 |
Zysk netto Δ r/r |
0.0% |
846.7% |
56.8% |
-285.2% |
-90.3% |
-437.8% |
-237.6% |
-104.4% |
-625.3% |
34.2% |
39.8% |
-82.2% |
-1508.8% |
-54.6% |
94.5% |
-174.7% |
Zysk netto (%) |
11.5% |
109.3% |
455.3% |
-427.8% |
-39.4% |
216.2% |
-451.2% |
46.4% |
-116.4% |
-98.9% |
-121.7% |
-22.9% |
88.6% |
64.5% |
329.4% |
-159.1% |
EPS |
0.12 |
1.04 |
1.6 |
-2.98 |
-0.29 |
0.96 |
-1.33 |
0.06 |
-0.3 |
-0.41 |
-0.57 |
-0.1 |
1.0 |
0.46 |
0.87 |
-0.57 |
EPS (rozwodnione) |
0.12 |
1.04 |
1.6 |
-2.94 |
-0.29 |
0.96 |
-1.33 |
0.06 |
-0.3 |
-0.41 |
-0.57 |
-0.1 |
1.0 |
0.46 |
0.86 |
-0.57 |
Ilośc akcji (mln) |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
12 |
12 |
14 |
Ważona ilośc akcji (mln) |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
12 |
12 |
14 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |