The Joint 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 |
40 |
41 |
Rok finansowy |
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 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
2 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
11 |
11 |
13 |
14 |
14 |
13 |
15 |
17 |
18 |
20 |
21 |
22 |
22 |
25 |
26 |
28 |
28 |
29 |
29 |
31 |
30 |
30 |
30 |
14,447,457 |
13 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
83.1% |
70.1% |
45.2% |
33.0% |
53.6% |
33.0% |
20.9% |
18.9% |
19.9% |
25.1% |
25.6% |
23.2% |
30.9% |
50.5% |
47.8% |
57.8% |
52.9% |
27.8% |
12.7% |
21.1% |
22.8% |
28.6% |
60.6% |
36.2% |
31.7% |
27.9% |
23.9% |
26.0% |
24.0% |
26.8% |
17.0% |
11.4% |
10.1% |
4.5% |
3.3% |
2.5% |
47191599.3% |
-56.00% |
Marża brutto |
72.0% |
78.3% |
76.9% |
82.0% |
80.4% |
82.7% |
85.4% |
86.9% |
87.0% |
86.9% |
87.2% |
87.5% |
85.8% |
86.3% |
86.1% |
86.5% |
86.8% |
88.7% |
88.4% |
88.8% |
88.2% |
89.1% |
89.1% |
88.9% |
88.6% |
89.9% |
89.9% |
89.0% |
89.3% |
89.7% |
90.3% |
91.2% |
90.7% |
90.8% |
91.1% |
91.2% |
85.1% |
86.1% |
85.6% |
90.7% |
80.5% |
80.5% |
Koszty i Wydatki (mln) |
3 |
4 |
5 |
6 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
10 |
11 |
12 |
13 |
13 |
12 |
14 |
14 |
16 |
18 |
20 |
22 |
23 |
24 |
25 |
26 |
29 |
30 |
29 |
29 |
28 |
32 |
33 |
13,122,150 |
13 |
EBIT (mln) |
-1 |
-2 |
-2 |
-2 |
-4 |
-3 |
-3 |
-3 |
-6 |
-2 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
3 |
2 |
2 |
1 |
1 |
-0 |
1 |
1 |
1 |
-1 |
-0 |
-1 |
1 |
1 |
-2 |
-3 |
943,684 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
274.2% |
82.0% |
72.9% |
27.5% |
63.6% |
-54.47% |
-69.15% |
-85.56% |
-96.06% |
-72.33% |
-89.80% |
-49.34% |
514.6% |
338.9% |
585.6% |
434.7% |
43.5% |
-28.17% |
-46.97% |
166.3% |
106.6% |
161.7% |
686.7% |
-21.49% |
-76.10% |
-108.25% |
-68.00% |
-45.30% |
92.9% |
236.6% |
-157.54% |
-222.63% |
7.1% |
365.4% |
322.9% |
254.8% |
68857316.0% |
-146.72% |
EBIT (%) |
-45.56% |
-76.37% |
-53.87% |
-49.56% |
-93.13% |
-81.73% |
-64.15% |
-47.51% |
-99.15% |
-27.97% |
-16.37% |
-5.77% |
-3.26% |
-6.19% |
-1.33% |
-2.37% |
10.3% |
9.8% |
4.4% |
5.0% |
9.7% |
5.5% |
2.1% |
11.1% |
16.3% |
11.2% |
10.1% |
6.4% |
3.0% |
-0.72% |
2.6% |
2.8% |
4.6% |
-1.92% |
-1.28% |
-3.05% |
4.5% |
4.9% |
-5.23% |
-10.55% |
6.5% |
-5.19% |
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 |
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 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
0 |
EBITDA (mln) |
-1 |
-2 |
-2 |
-2 |
-3 |
-3 |
-3 |
-2 |
-2 |
-1 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
2 |
1 |
-0 |
3 |
4 |
2 |
2 |
2 |
3 |
3 |
-1 |
-2 |
-1 |
1 |
EBITDA(%) |
-42.24% |
-71.94% |
-45.74% |
-48.66% |
-77.99% |
-68.23% |
-51.34% |
-34.87% |
34.0% |
-3.05% |
-8.00% |
1.4% |
3.5% |
-0.73% |
9.7% |
11.0% |
14.6% |
13.1% |
7.7% |
9.7% |
13.9% |
10.3% |
6.7% |
15.7% |
20.3% |
18.6% |
16.8% |
14.3% |
11.2% |
6.5% |
9.4% |
11.5% |
13.2% |
6.3% |
7.7% |
11.1% |
10.0% |
9.6% |
-0.20% |
-6.17% |
-0.00% |
9.0% |
NOPLAT (mln) |
-1 |
-2 |
-2 |
-2 |
-4 |
-3 |
-3 |
-3 |
-6 |
-2 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
3 |
2 |
2 |
1 |
1 |
-0 |
0 |
1 |
1 |
3 |
-0 |
-1 |
-0 |
1 |
-3 |
-3 |
4 |
-0 |
Podatek (mln) |
2 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-8 |
-0 |
-1 |
-1 |
0 |
0 |
0 |
-0 |
1 |
1 |
-0 |
-0 |
11 |
0 |
0 |
0 |
37,000 |
0 |
Zysk Netto (mln) |
-3 |
-2 |
-2 |
-2 |
-3 |
-4 |
-3 |
-3 |
-6 |
-2 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
11 |
2 |
3 |
2 |
0 |
-0 |
0 |
1 |
1 |
2 |
-0 |
-1 |
-11 |
1 |
-4 |
-3 |
-3 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.7% |
85.2% |
75.7% |
58.6% |
70.4% |
-53.28% |
-69.00% |
-84.63% |
-96.30% |
-76.51% |
-95.77% |
-62.41% |
491.5% |
346.2% |
1180.6% |
506.4% |
54.8% |
-14.45% |
-75.00% |
160.0% |
723.1% |
184.0% |
2222.1% |
20.8% |
-97.90% |
-108.89% |
-87.16% |
-62.26% |
144.8% |
1230.3% |
-155.22% |
-197.97% |
-2117.87% |
-59.29% |
1789.0% |
341.9% |
-75.41% |
-15.37% |
Zysk netto (%) |
-124.90% |
-75.91% |
-54.16% |
-40.04% |
-89.85% |
-82.65% |
-65.57% |
-47.73% |
-99.65% |
-29.03% |
-16.81% |
-6.17% |
-3.08% |
-5.45% |
-0.57% |
-1.88% |
9.2% |
8.9% |
4.1% |
4.8% |
9.3% |
6.0% |
0.9% |
10.4% |
62.4% |
13.2% |
13.3% |
9.2% |
1.0% |
-0.92% |
1.4% |
2.8% |
2.0% |
8.2% |
-0.65% |
-2.43% |
-36.07% |
3.2% |
-11.88% |
-10.48% |
-0.00% |
6.1% |
EPS |
-0.35 |
-0.2 |
-0.19 |
-0.17 |
-0.31 |
-0.28 |
-0.26 |
-0.21 |
-0.45 |
-0.13 |
-0.077 |
-0.0304 |
-0.0157 |
-0.0285 |
-0.0031 |
-0.0111 |
0.06 |
0.07 |
0.03 |
0.04 |
0.09 |
0.06 |
0.01 |
0.11 |
0.75 |
0.16 |
0.19 |
0.13 |
0.02 |
-0.0143 |
0.0238 |
0.05 |
0.0377 |
0.16 |
-0.013 |
-0.0484 |
-0.75 |
0.064 |
-0.24 |
-0.21 |
-0.18 |
0.05 |
EPS (rozwodnione) |
-0.35 |
-0.2 |
-0.19 |
-0.17 |
-0.31 |
-0.28 |
-0.26 |
-0.21 |
-0.45 |
-0.13 |
-0.077 |
-0.0304 |
-0.0157 |
-0.0285 |
-0.0031 |
-0.0111 |
0.06 |
0.07 |
0.03 |
0.04 |
0.09 |
0.06 |
0.01 |
0.11 |
0.72 |
0.16 |
0.18 |
0.13 |
0.01 |
-0.0143 |
0.0232 |
0.05 |
0.0369 |
0.16 |
-0.013 |
-0.0484 |
-0.75 |
0.064 |
-0.24 |
-0.21 |
-0.18 |
0.05 |
Ilośc akcji (mln) |
7 |
10 |
10 |
10 |
11 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
7 |
10 |
10 |
10 |
11 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |