IRIS Business Services Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
Kwartał 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 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) 61 61 76 152 62 62 112 225 87 87 112 112 111 111 144 144 113 148 153 166 121 147 166 179 166 175 189 206 206 240 273 304 276
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% 2.9% 47.9% 47.9% 39.9% 39.9% -0.16% -50.08% 27.1% 27.1% 28.4% 28.4% 2.2% 33.3% 6.2% 15.0% 6.7% -0.83% 8.7% 7.9% 37.5% 19.2% 13.6% 15.1% 23.9% 37.1% 44.8% 47.7% 34.0%
Marża brutto 27.1% 27.1% 39.9% 41.3% 21.7% 21.7% 51.0% 52.6% 32.1% 32.1% 41.9% 41.9% 40.2% 40.2% 47.2% 47.2% 35.6% 51.4% 47.9% 48.5% -7.97% 3.2% 8.1% 6.7% 5.8% 45.0% 42.0% 8.2% 42.1% 47.5% 8.3% 17.9% 11.8%
Koszty i Wydatki (mln) 80 80 108 211 84 84 110 222 104 104 118 118 112 112 135 135 117 119 122 164 131 142 153 162 157 168 170 192 193 223 251 249 244
EBIT (mln) -20 -20 -29 -59 -22 -22 2 3 -21 -21 -3 -3 -1 -1 10 10 -3 29 31 1 -8 5 13 12 10 9 20 22 13 19 23 54 33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.3% 12.3% 105.5% 105.1% -5.11% -5.11% -285.11% -198.40% -93.09% -93.09% 418.3% 418.3% 138.5% 2068.7% 226.0% -85.40% 127.5% -83.50% -56.93% 757.2% 221.1% 93.8% 49.9% 86.9% 36.0% 107.9% 13.0% 143.3% 151.2%
EBIT (%) -32.68% -32.68% -38.40% -39.07% -35.66% -35.66% 1.4% 1.4% -24.19% -24.19% -2.67% -2.67% -1.32% -1.32% 6.6% 6.6% -3.07% 19.4% 20.3% 0.8% -6.54% 3.2% 8.1% 6.7% 5.8% 5.3% 10.6% 10.8% 6.3% 8.0% 8.3% 17.9% 11.8%
Przychody fiansowe (mln) 6 6 4 0 5 5 3 0 4 4 1 1 4 4 2 2 3 0 0 0 0 0 0 0 0 2 2 4 2 0 0 0 0
Koszty finansowe (mln) 0 0 0 10 0 0 0 10 0 0 0 0 0 0 0 0 0 4 4 -1 2 2 2 0 2 2 2 3 2 3 3 4 2
Amortyzacja (mln) 2 2 2 25 2 2 12 23 11 11 9 9 15 15 15 15 15 15 16 16 15 12 12 13 13 11 11 12 11 12 12 10 5
EBITDA (mln) -18 -18 -27 -33 -21 -21 13 31 -10 -10 6 6 14 14 25 25 12 44 47 4 7 18 28 22 23 20 32 34 25 31 35 64 37
EBITDA(%) -29.22% -29.22% -35.64% -21.40% -33.20% -33.20% 11.7% 13.7% -11.34% -11.34% 5.1% 5.1% 12.6% 12.6% 17.3% 17.3% 10.4% 30.0% 30.9% 2.6% 5.9% 12.3% 16.7% 12.6% 14.0% 11.7% 16.7% 16.5% 12.3% 12.8% 12.8% 21.1% 13.6%
NOPLAT (mln) -25 -25 -36 -72 -27 -27 -1 -2 -20 -20 -6 -6 -5 -5 7 7 -6 25 28 -11 -10 4 13 9 8 7 18 19 12 17 21 53 36
Podatek (mln) 1 1 7 -13 0 0 2 -5 1 1 3 3 0 0 0 0 -0 0 0 -5 0 1 5 1 2 1 3 4 2 3 3 6 7
Zysk Netto (mln) -24 -24 -29 -58 -27 -27 1 3 -22 -22 -9 -9 -5 -5 7 7 -6 25 28 -5 -10 4 8 8 7 6 15 16 9 13 17 47 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.7% 13.7% 104.5% 104.5% -20.78% -20.78% -781.25% -440.63% -76.00% -76.00% 183.2% 183.2% 18.9% 593.2% 267.1% -173.23% 64.5% -85.54% -70.36% 250.1% 165.0% 51.8% 80.8% 92.0% 41.3% 137.1% 17.6% 197.5% 203.8%
Zysk netto (%) -39.40% -39.40% -38.33% -38.33% -43.52% -43.52% 1.2% 1.2% -24.65% -24.65% -8.04% -8.04% -4.65% -4.65% 5.2% 5.2% -5.41% 17.2% 18.0% -3.32% -8.34% 2.5% 4.9% 4.6% 3.9% 3.2% 7.8% 7.7% 4.5% 5.5% 6.3% 15.5% 10.2%
EPS -1.72 -1.72 -2.1 -4.19 -1.96 -1.96 0.0712 0.16 -1.02 -1.02 -0.47 -0.47 -0.28 -0.28 0.39 0.39 -0.33 1.35 1.46 -0.29 -0.53 0.19 0.42 0.44 0.36 0.29 0.76 0.82 0.48 0.68 0.9 2.43 1.46
EPS (rozwodnione) -1.72 -1.72 -2.1 -3.08 -1.96 -1.96 0.0712 0.16 -1.02 -1.02 -0.47 -0.47 -0.28 -0.28 0.39 0.39 -0.33 1.35 1.46 -0.29 -0.53 0.19 0.42 0.43 0.36 0.29 0.76 0.82 0.48 0.68 0.9 2.41 1.46
Ilośc akcji (mln) 14 14 14 14 14 14 19 17 21 21 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18 19 19 19 19 19 19 20 19
Ważona ilośc akcji (mln) 14 14 14 19 14 14 19 17 21 21 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18 19 19 19 19 19 19 20 19
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