Rachunek Zysków i Strat kwartalnie
index | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 16 | 16 | 19 | 19 | 19 | 68 | 112 |
Przychód Δ kw/kw | 108.9% | 79.0% | 116.1% | 122.7% | 22.6% | 314.6% | 482.5% |
Marża brutto | 35.3% | 33.2% | 27.5% | 15.0% | 0.9% | 16.2% | 8.9% |
Koszty i Wydatki (mln) | 13 | 13 | 17 | 17 | 23 | 61 | 106 |
EBIT (mln) | 2 | 4 | 2 | 2 | -4 | 7 | 5 |
EBIT Δ kw/kw | 158.1% | 47.2% | 55.4% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 14.3% | 22.1% | 12.3% | 9.5% | <span style="color:red">-20.02%</span> | 10.1% | 4.7% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Amortyzacja (mln) | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
EBITDA (mln) | 2 | 4 | 3 | 3 | -3 | 8 | 7 |
EBITDA(%) | 14.5% | 25.1% | 14.9% | 13.7% | <span style="color:red">-15.74%</span> | 11.7% | 6.0% |
NOPLAT (mln) | 2 | 3 | 2 | 1 | -4 | 6 | 5 |
Podatek (mln) | 1 | 1 | 1 | 0 | -1 | 2 | 2 |
Zysk Netto (mln) | 1 | 3 | 1 | 1 | -3 | 5 | 3 |
Zysk netto Δ kw/kw | <span style="color:red">-21.86%</span> | <span style="color:red">-1.47%</span> | <span style="color:red">-40.50%</span> | <span style="color:red">-5.21%</span> | <span style="color:red">-333.52%</span> | 85.2% | 116.1% |
Zysk netto (%) | 9.3% | 15.6% | 6.7% | 5.6% | <span style="color:red">-17.66%</span> | 7.0% | 2.5% |
EPS | 0.43 | 0.71 | 0.35 | 0.28 | -0.91 | 0.96 | 0.57 |
EPS (rozwodnione) | 0.43 | 0.71 | 0.35 | 0.28 | -0.91 | 0.96 | 0.57 |
Ilośc akcji (mln) | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Ważona ilośc akcji (mln) | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK |