Inspirisys Solutions 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 35 36 37 38 39
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
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 Q2 Q3 Q4 Q1
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 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
Przychód (mln) 1,105 998 1,333 989 1,189 1,154 1,527 895 1,137 1,347 1,730 1,281 1,339 1,570 1,697 1,772 1,111 914 1,665 1,565 1,022 1,024 972 755 1,032 1,321 928 996 841 753 825 892 1,038 924 1,050 911 1,841 1,216 986 1,042
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 15.6% 14.5% -9.47% -4.42% 16.7% 13.3% 43.1% 17.8% 16.5% -1.90% 38.3% -17.05% -41.76% -1.90% -11.66% -7.98% 12.1% -41.60% -51.75% 1.0% 28.9% -4.57% 31.9% -18.48% -43.02% -11.07% -10.46% 23.4% 22.7% 27.3% 2.2% 77.4% 31.6% -6.07% 14.3%
Marża brutto 36.8% 42.6% 23.4% 35.0% 22.6% 20.7% 25.7% 11.4% 16.4% 31.9% 22.4% 17.1% 18.9% 29.4% 24.5% 21.1% 30.1% 39.2% 27.1% 28.8% 42.1% 44.1% 51.8% 43.2% 37.5% 29.7% 41.8% 30.6% 38.8% 84.6% -64.44% 39.3% 33.5% 41.4% 41.3% 40.7% 24.7% 35.7% 47.1% 43.8%
Koszty i Wydatki (mln) 1,023 914 1,254 920 1,088 1,081 1,534 973 1,208 1,351 2,357 1,233 1,277 1,483 1,732 1,688 1,082 910 1,587 1,502 990 1,002 955 760 1,027 1,284 920 1,001 842 798 843 883 1,028 889 983 875 1,729 1,156 938 992
EBIT (mln) 82 84 79 69 101 73 -7 -78 -71 -4 -627 48 62 87 -35 84 28 4 78 64 32 23 17 -5 5 38 8 -5 -1 -45 -32 9 26 42 80 37 117 68 48 49
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.4% -13.85% -108.70% -212.57% -170.52% -105.08% 8992.8% 161.5% 187.7% 2448.6% -94.49% 75.6% -54.56% -94.94% 324.0% -24.38% 13.7% 420.5% -78.06% -108.49% -85.14% 63.8% -50.59% 0.0% -125.00% -220.27% -475.00% 261.1% 2308.3% 192.9% 355.2% 320.7% 341.1% 61.1% -40.30% 33.9%
EBIT (%) 7.4% 8.5% 5.9% 7.0% 8.5% 6.3% -0.45% -8.70% -6.27% -0.27% -36.27% 3.7% 4.7% 5.5% -2.04% 4.7% 2.6% 0.5% 4.7% 4.1% 3.2% 2.2% 1.7% -0.72% 0.5% 2.8% 0.9% -0.54% -0.14% -5.99% -3.82% 1.0% 2.6% 4.5% 7.7% 4.0% 6.3% 5.6% 4.9% 4.7%
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 11 0 0 0 8 0 0 0 0 0
Koszty finansowe (mln) 62 0 0 0 0 0 58 51 49 53 55 51 64 67 68 48 43 47 26 43 31 33 21 29 30 20 7 24 20 22 -0 26 30 25 26 29 34 25 26 24
Amortyzacja (mln) 27 29 30 27 28 32 33 30 31 32 27 21 33 35 51 16 17 16 -1 18 18 20 22 16 17 17 19 14 14 14 14 10 15 13 17 13 14 9 10 11
EBITDA (mln) 109 113 109 96 129 105 26 -48 -41 28 -600 68 96 122 17 105 49 21 78 108 51 87 6 29 27 58 32 18 22 -22 -1 30 42 55 98 52 131 76 58 60
EBITDA(%) 9.9% 11.4% 8.2% 9.7% 10.8% 9.1% 1.7% -5.39% -3.57% 2.1% -34.71% 5.3% 7.1% 7.8% 1.0% 5.9% 4.4% 2.3% 4.7% 6.9% 5.0% 8.5% 0.6% 3.9% 2.7% 4.4% 3.4% 1.8% 2.7% -2.92% -0.08% 3.4% 4.0% 5.9% 9.3% 5.8% 7.1% 6.3% 5.9% 5.7%
NOPLAT (mln) 20 18 18 18 46 12 -65 -129 -121 -156 -925 -4 -2 20 -116 8 -36 -73 142 44 -3 -4 19 -26 -25 9 32 -29 -36 -115 64 -18 -5 14 24 -20 74 47 45 35
Podatek (mln) 5 0 0 1 6 13 -42 3 7 10 17 16 26 11 1 8 0 -4 29 15 2 6 8 1 -1 4 15 1 3 2 10 8 7 7 19 12 17 12 10 10
Zysk Netto (mln) 15 17 18 17 33 -10 -47 -139 -142 -189 -980 -20 -60 -20 -140 -1 -36 -69 112 29 -5 -10 11 -27 -24 6 17 -31 -40 -117 54 -26 -12 7 6 -32 -4 36 37 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 116.6% -158.05% -366.86% -927.98% -534.56% 1769.3% 1999.1% -85.69% -58.06% -89.46% -85.72% -96.98% -39.26% 245.2% 180.1% 4883.3% -85.64% -85.01% -90.29% -194.08% 357.7% 154.4% 52.3% 13.7% 66.8% -2192.86% 226.5% -14.01% -70.78% 106.0% -89.67% 20.5% -62.07% 407.1% 567.9% 178.3%
Zysk netto (%) 1.4% 1.7% 1.3% 1.7% 2.7% -0.88% -3.06% -15.54% -12.50% -14.01% -56.67% -1.55% -4.45% -1.27% -8.25% -0.03% -3.26% -7.51% 6.7% 1.8% -0.51% -1.01% 1.1% -3.58% -2.31% 0.4% 1.8% -3.08% -4.72% -15.57% 6.6% -2.96% -1.12% 0.8% 0.5% -3.49% -0.24% 2.9% 3.8% 2.4%
EPS 0.62 0.72 0.44 0.57 1.1 -0.34 -1.57 -4.67 -4.77 -6.34 -32.94 -0.67 -2.0 -0.67 -4.71 -0.02 -1.21 -2.31 2.83 0.83 -0.14 -0.27 0.27 -0.68 -0.6 0.14 0.42 -0.77 -1.0 -2.96 1.37 -0.67 -0.29 0.18 0.14 -0.8 -0.11 0.9 0.94 0.63
EPS (rozwodnione) 0.62 0.72 0.44 0.57 1.1 -0.34 -1.57 -4.67 -4.77 -6.34 -32.94 -0.67 -2.0 -0.67 -4.71 -0.02 -1.21 -2.31 2.83 0.83 -0.14 -0.27 0.27 -0.68 -0.6 0.14 0.42 -0.77 -1.0 -2.96 1.36 -0.67 -0.29 0.18 0.14 -0.8 -0.11 0.9 0.94 0.63
Ilośc akcji (mln) 24 27 40 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 40 35 37 38 40 40 40 40 39 40 40 40 40 39 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 25 27 40 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 40 35 37 38 40 40 40 40 40 40 40 40 40 39 40 40 40 40 40 40 40 40
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 INR INR INR INR INR