IMPACT Silver Corp.
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 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
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 |
Kwartał |
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 |
Q2 |
Data |
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 |
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 |
Przychód (mln) |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
4 |
4 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
5 |
5 |
5 |
4 |
4 |
4 |
5 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.2% |
24.0% |
-3.81% |
60.6% |
15.1% |
-2.11% |
22.2% |
-18.24% |
-14.88% |
-17.15% |
-15.72% |
-13.46% |
-23.10% |
-4.14% |
-23.08% |
-10.99% |
14.3% |
33.4% |
14.5% |
2.7% |
35.0% |
17.5% |
57.5% |
48.3% |
-14.51% |
-14.90% |
-13.90% |
-16.94% |
-7.04% |
9.6% |
10.5% |
56.8% |
25.6% |
22.1% |
4.6% |
40.6% |
Marża brutto |
-2.54% |
-17.64% |
5.2% |
-27.73% |
7.1% |
4.2% |
7.2% |
16.6% |
12.4% |
-5.80% |
11.7% |
-24.02% |
-5.30% |
-38.22% |
-1.95% |
-34.84% |
-42.96% |
-34.97% |
-12.75% |
-24.06% |
10.1% |
12.7% |
-3.42% |
22.8% |
35.6% |
21.6% |
31.0% |
23.9% |
12.1% |
6.4% |
16.3% |
-9.86% |
-11.89% |
-2.88% |
5.1% |
8.1% |
-11.31% |
-47.60% |
-43.50% |
-12.10% |
Koszty i Wydatki (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
5 |
4 |
4 |
5 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
9 |
9 |
10 |
EBIT (mln) |
-1 |
-1 |
-0 |
-1 |
-0 |
-0 |
-0 |
0 |
-1 |
-1 |
0 |
-1 |
-1 |
-2 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-0 |
-0 |
-1 |
0 |
1 |
1 |
0 |
1 |
0 |
-1 |
0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-1 |
-4 |
-3 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-90.56% |
-83.00% |
-73.06% |
125.4% |
905.6% |
446.0% |
117.3% |
-576.20% |
85.5% |
83.7% |
-3240.64% |
1.1% |
72.0% |
-13.37% |
94.1% |
-26.58% |
-91.47% |
-78.05% |
-33.94% |
108.4% |
893.3% |
291.5% |
152.0% |
605.4% |
-97.49% |
-225.29% |
-24.20% |
-249.42% |
-4411.20% |
-5.83% |
-330.76% |
-15.10% |
24.2% |
459.2% |
618.7% |
154.5% |
EBIT (%) |
-16.07% |
-29.17% |
-6.90% |
-43.51% |
-1.24% |
-4.00% |
-1.93% |
6.9% |
-10.85% |
-22.31% |
0.3% |
-40.13% |
-23.64% |
-49.45% |
-10.16% |
-46.90% |
-52.89% |
-44.69% |
-25.65% |
-38.69% |
-3.95% |
-7.35% |
-14.80% |
3.2% |
23.2% |
12.0% |
4.9% |
15.0% |
0.7% |
-17.64% |
4.3% |
-26.96% |
-31.57% |
-15.16% |
-8.98% |
-14.59% |
-31.21% |
-69.41% |
-61.73% |
-26.41% |
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 |
0 |
0 |
0 |
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 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
0 |
-0 |
0 |
-1 |
1 |
0 |
1 |
1 |
0 |
-0 |
1 |
-1 |
-0 |
-1 |
0 |
-1 |
-1 |
-1 |
-0 |
-1 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
1 |
0 |
-0 |
1 |
-1 |
-1 |
-0 |
0 |
-0 |
-1 |
-3 |
-3 |
-1 |
EBITDA(%) |
2.7% |
-15.75% |
10.2% |
-23.25% |
22.0% |
9.1% |
14.0% |
23.1% |
0.5% |
-6.07% |
13.2% |
-22.80% |
-5.87% |
-35.99% |
0.4% |
-33.89% |
-39.37% |
-22.35% |
-13.01% |
-23.61% |
4.7% |
2.1% |
-2.11% |
17.1% |
31.3% |
19.8% |
10.7% |
23.2% |
9.7% |
-3.89% |
11.4% |
-14.76% |
-21.08% |
-2.04% |
1.0% |
-2.98% |
-16.89% |
-60.09% |
-49.09% |
-16.93% |
NOPLAT (mln) |
-1 |
-1 |
-0 |
-1 |
0 |
-0 |
-0 |
0 |
-1 |
-1 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-3 |
-0 |
-2 |
0 |
-0 |
1 |
0 |
0 |
0 |
0 |
-1 |
0 |
-1 |
-1 |
-1 |
-0 |
-0 |
-2 |
-3 |
-3 |
-2 |
Podatek (mln) |
-0 |
-1 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
1 |
-0 |
-0 |
-0 |
1 |
0 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-1 |
1 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
2 |
0 |
1 |
Zysk Netto (mln) |
-1 |
-1 |
-0 |
-1 |
-0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-2 |
-1 |
-3 |
-0 |
-1 |
-0 |
-0 |
1 |
2 |
-0 |
0 |
0 |
-1 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-1 |
-5 |
-3 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-55.06% |
128.1% |
10.9% |
-85.94% |
151.3% |
-577.40% |
13.2% |
598.9% |
46.0% |
182.2% |
44.8% |
-1.08% |
46.4% |
-7.89% |
77.5% |
178.1% |
-86.02% |
-51.85% |
-90.04% |
-93.10% |
558.1% |
265.0% |
185.4% |
212.0% |
-96.19% |
-132.67% |
-76.61% |
-464.06% |
-3615.02% |
96.5% |
448.1% |
7.3% |
19.1% |
360.5% |
850.3% |
209.0% |
Zysk netto (%) |
-17.86% |
-19.11% |
-7.17% |
-38.23% |
-6.57% |
4.3% |
-8.27% |
-3.35% |
-14.34% |
-21.13% |
-7.66% |
-28.60% |
-24.60% |
-71.97% |
-13.16% |
-32.69% |
-46.83% |
-69.15% |
-30.37% |
-102.14% |
-5.73% |
-24.96% |
-2.64% |
-6.86% |
19.4% |
35.0% |
-4.79% |
5.2% |
0.9% |
-13.46% |
-1.30% |
-22.71% |
-32.76% |
-24.13% |
-6.45% |
-15.53% |
-31.06% |
-90.96% |
-58.64% |
-34.14% |
EPS |
-0.0088 |
-0.0088 |
-0.0041 |
-0.0153 |
-0.004 |
0.0025 |
-0.0046 |
-0.0019 |
-0.0079 |
-0.0101 |
-0.0041 |
-0.012 |
-0.0116 |
-0.0265 |
-0.006 |
-0.0119 |
-0.0169 |
-0.0243 |
-0.0099 |
-0.0307 |
-0.0019 |
-0.0101 |
-0.0008 |
-0.0017 |
0.01 |
0.0133 |
-0.0018 |
0.0015 |
0.0002 |
-0.0037 |
-0.0004 |
-0.0054 |
-0.0084 |
-0.0072 |
-0.0022 |
-0.0044 |
-0.0076 |
-0.023 |
-0.0147 |
-0.0115 |
EPS (rozwodnione) |
-0.0088 |
-0.0088 |
-0.0041 |
-0.0153 |
-0.004 |
0.0025 |
-0.0046 |
-0.0019 |
-0.0079 |
-0.0101 |
-0.0041 |
-0.012 |
-0.0116 |
-0.0265 |
-0.006 |
-0.0119 |
-0.0169 |
-0.0243 |
-0.0099 |
-0.0307 |
-0.0019 |
-0.0101 |
-0.0008 |
-0.0017 |
0.01 |
0.0133 |
-0.0018 |
0.0015 |
0.0002 |
-0.0037 |
-0.0004 |
-0.0054 |
-0.0084 |
-0.0072 |
-0.0022 |
-0.0044 |
-0.0076 |
-0.023 |
-0.0147 |
-0.0115 |
Ilośc akcji (mln) |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
78 |
86 |
79 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
91 |
92 |
105 |
100 |
110 |
117 |
126 |
122 |
143 |
144 |
145 |
145 |
146 |
147 |
148 |
148 |
148 |
192 |
195 |
214 |
214 |
229 |
Ważona ilośc akcji (mln) |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
78 |
86 |
79 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
91 |
92 |
105 |
100 |
110 |
117 |
144 |
122 |
143 |
144 |
151 |
145 |
146 |
147 |
148 |
148 |
148 |
192 |
195 |
214 |
214 |
229 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |