Wall Street Experts
ver. ZuMIgo(08/25)
Kingstone Companies, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 140
EBIT TTM (mln): 18
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 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1 |
9 |
8 |
4 |
4 |
9 |
15 |
14 |
11 |
6 |
1 |
8 |
22 |
28 |
29 |
37 |
50 |
64 |
77 |
93 |
114 |
146 |
131 |
161 |
130 |
123 |
155 |
Przychód Δ r/r |
0.0% |
787.5% |
-14.6% |
-55.0% |
7.5% |
129.6% |
73.7% |
-7.7% |
-20.4% |
-48.2% |
-84.1% |
741.4% |
181.7% |
28.2% |
5.0% |
25.8% |
36.9% |
28.2% |
20.7% |
19.8% |
22.6% |
27.9% |
-9.8% |
22.7% |
-19.3% |
-5.4% |
26.0% |
Marża brutto |
98.1% |
84.2% |
83.3% |
76.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
94.2% |
95.7% |
36.4% |
37.2% |
41.7% |
40.0% |
40.4% |
40.3% |
26.5% |
100.0% |
96.7% |
97.4% |
97.6% |
82.9% |
100.0% |
EBIT (mln) |
-0 |
-0 |
-1 |
-1 |
1 |
1 |
2 |
1 |
0 |
-1 |
-1 |
-0 |
2 |
3 |
1 |
3 |
8 |
10 |
13 |
14 |
5 |
-10 |
-2 |
-10 |
6 |
-3 |
23 |
EBIT Δ r/r |
0.0% |
243.0% |
230.0% |
-42.9% |
-211.4% |
62.5% |
53.0% |
-35.2% |
-85.1% |
-849.2% |
-26.8% |
-78.6% |
-946.4% |
35.3% |
-57.2% |
159.6% |
183.6% |
30.9% |
30.2% |
7.1% |
-66.4% |
-299.0% |
-76.3% |
350.4% |
-153.9% |
-160.8% |
-792.5% |
EBIT (%) |
-10.4% |
-4.0% |
-15.5% |
-19.7% |
20.4% |
14.5% |
12.7% |
8.9% |
1.7% |
-24.2% |
-111.8% |
-2.9% |
8.6% |
9.0% |
3.7% |
7.6% |
15.7% |
16.1% |
17.3% |
15.5% |
4.2% |
-6.6% |
-1.7% |
-6.4% |
4.3% |
-2.7% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
0 |
4 |
EBITDA (mln) |
-0 |
0 |
2 |
0 |
1 |
1 |
2 |
2 |
1 |
-1 |
-0 |
8 |
9 |
4 |
2 |
3 |
9 |
11 |
15 |
16 |
7 |
-7 |
1 |
-7 |
9 |
-0 |
26 |
EBITDA(%) |
-3.8% |
3.1% |
25.5% |
0.8% |
24.5% |
16.0% |
15.9% |
12.4% |
12.0% |
-18.0% |
-19.8% |
102.3% |
42.4% |
15.6% |
6.0% |
9.6% |
17.5% |
17.7% |
18.8% |
17.0% |
5.8% |
-4.9% |
0.4% |
-4.3% |
6.8% |
-0.3% |
16.6% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
1 |
3 |
3 |
5 |
4 |
-0 |
-2 |
-2 |
-2 |
-5 |
-1 |
5 |
Zysk Netto (mln) |
-0 |
-0 |
-4 |
-1 |
1 |
1 |
1 |
0 |
1 |
-0 |
-1 |
5 |
1 |
3 |
1 |
2 |
5 |
7 |
9 |
10 |
3 |
-6 |
1 |
-7 |
-23 |
-6 |
18 |
Zysk netto Δ r/r |
0.0% |
303.3% |
726.2% |
-75.0% |
-212.5% |
23.3% |
6.6% |
-63.9% |
2.5% |
-109.3% |
1959.7% |
-593.3% |
-79.6% |
154.6% |
-69.4% |
162.5% |
164.8% |
30.6% |
27.9% |
12.2% |
-69.0% |
-292.9% |
-116.3% |
-858.8% |
205.3% |
-72.6% |
-397.6% |
Zysk netto (%) |
-10.8% |
-4.9% |
-47.6% |
-26.4% |
27.6% |
14.8% |
9.1% |
3.6% |
4.6% |
-0.8% |
-107.2% |
62.9% |
4.6% |
9.0% |
2.6% |
5.5% |
10.6% |
10.8% |
11.5% |
10.8% |
2.7% |
-4.1% |
0.7% |
-4.6% |
-17.3% |
-5.0% |
11.8% |
EPS |
-0.0998 |
-0.19 |
-1.26 |
-0.38 |
0.45 |
0.5 |
0.55 |
0.18 |
0.18 |
-0.016 |
-0.33 |
1.62 |
0.29 |
0.65 |
0.2 |
0.51 |
0.73 |
0.95 |
1.15 |
0.96 |
0.29 |
-0.55 |
0.09 |
-0.7 |
-2.12 |
-0.57 |
1.6 |
EPS (rozwodnione) |
-0.0998 |
-0.19 |
-1.26 |
-0.38 |
0.45 |
0.45 |
0.44 |
0.17 |
0.17 |
-0.016 |
-0.33 |
1.62 |
0.29 |
0.64 |
0.2 |
0.5 |
0.72 |
0.94 |
1.14 |
0.94 |
0.29 |
-0.55 |
0.09 |
-0.7 |
-2.12 |
-0.57 |
1.48 |
Ilośc akcji (mln) |
1 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
7 |
7 |
8 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
1 |
2 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
7 |
7 |
8 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
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 |