Kingstone Companies, Inc.
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) |
15 |
15 |
16 |
17 |
17 |
18 |
19 |
20 |
20 |
21 |
22 |
25 |
26 |
26 |
28 |
31 |
30 |
35 |
35 |
39 |
37 |
27 |
35 |
35 |
36 |
40 |
40 |
39 |
43 |
29 |
29 |
36 |
37 |
37 |
37 |
34 |
32 |
31 |
37 |
41 |
42,103 |
50 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.1% |
26.2% |
21.7% |
19.0% |
16.6% |
11.9% |
14.9% |
24.1% |
27.3% |
24.5% |
26.8% |
25.5% |
15.0% |
35.8% |
25.6% |
25.0% |
26.4% |
-23.71% |
1.5% |
-9.79% |
-4.95% |
48.4% |
12.8% |
11.9% |
21.2% |
-27.72% |
-26.82% |
-8.78% |
-14.08% |
28.3% |
26.7% |
-3.66% |
-13.87% |
-14.82% |
-0.59% |
19.1% |
131691.5% |
61.9% |
| Marża brutto |
41.9% |
28.3% |
46.1% |
45.5% |
39.1% |
25.4% |
45.5% |
50.9% |
39.2% |
36.2% |
42.2% |
48.9% |
33.9% |
10.3% |
37.6% |
35.6% |
20.8% |
-3.12% |
-3071.38% |
-1728.26% |
100.0% |
94.1% |
-3944.84% |
-2882.13% |
359.2% |
96.6% |
-2256.72% |
-2095.95% |
363.8% |
-2989.02% |
-2197.56% |
100.0% |
91.6% |
-1709.10% |
-1979.01% |
-1190.91% |
100.0% |
-2394.01% |
-2106.80% |
100.0% |
0.1% |
100.0% |
| Koszty i Wydatki (mln) |
12 |
14 |
12 |
13 |
15 |
18 |
15 |
15 |
17 |
18 |
18 |
18 |
24 |
29 |
24 |
27 |
31 |
44 |
33 |
41 |
36 |
34 |
30 |
37 |
33 |
40 |
38 |
53 |
40 |
40 |
36 |
40 |
42 |
43 |
37 |
39 |
-27 |
-28 |
30 |
41 |
42,061 |
46 |
| EBIT (mln) |
3 |
8 |
4 |
3 |
3 |
1 |
4 |
5 |
3 |
2 |
4 |
6 |
2 |
-3 |
4 |
5 |
-1 |
-9 |
2 |
-2 |
2 |
-7 |
6 |
-1 |
131 |
0 |
2 |
-13 |
3 |
-11 |
-6 |
-4 |
11 |
807 |
778 |
-5 |
5 |
3 |
7 |
0 |
42 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.6% |
-90.42% |
19.4% |
51.9% |
17.1% |
197.8% |
-12.74% |
16.4% |
-25.72% |
-240.12% |
7.3% |
-23.54% |
-134.45% |
188.3% |
-37.83% |
-137.27% |
359.8% |
-24.15% |
141.8% |
-18.13% |
6163.5% |
101.2% |
-65.29% |
826.4% |
-97.35% |
-14656.58% |
-402.38% |
-68.97% |
225.2% |
7302.4% |
12394.3% |
10.6% |
-56.61% |
-99.65% |
-99.14% |
-100.00% |
750.2% |
68.6% |
| EBIT (%) |
17.5% |
52.3% |
23.1% |
20.8% |
15.5% |
4.0% |
22.6% |
26.5% |
15.5% |
10.6% |
17.2% |
24.9% |
9.1% |
-11.88% |
14.6% |
15.1% |
-2.72% |
-25.21% |
7.2% |
-4.52% |
5.6% |
-25.07% |
17.2% |
-4.10% |
368.2% |
0.2% |
5.3% |
-33.94% |
8.0% |
-39.26% |
-21.83% |
-11.54% |
30.4% |
2204.1% |
2118.0% |
-13.26% |
15.3% |
9.0% |
18.4% |
0.0% |
0.1% |
9.3% |
| 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 |
1 |
1 |
1 |
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 |
1 |
1 |
1 |
1 |
0 |
994 |
1 |
1 |
629 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
619 |
613 |
1 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
3 |
2 |
4 |
6 |
3 |
-3 |
4 |
5 |
-0 |
-8 |
3 |
-1 |
3 |
-6 |
7 |
-1 |
3 |
1 |
3 |
-12 |
4 |
-10 |
-5 |
-3 |
-3 |
-4 |
779 |
-3 |
6 |
3 |
1 |
629 |
7,922 |
6 |
| EBITDA(%) |
19.1% |
5.5% |
24.7% |
22.4% |
17.1% |
5.5% |
24.2% |
27.8% |
17.0% |
12.1% |
18.7% |
26.4% |
10.5% |
-10.28% |
16.1% |
16.6% |
-0.99% |
-23.49% |
9.0% |
-2.84% |
7.4% |
-22.49% |
19.1% |
-2.06% |
9.6% |
2.3% |
7.4% |
-31.84% |
9.9% |
-36.56% |
-18.80% |
1.9% |
32.7% |
2206.3% |
2120.1% |
-11.09% |
-3.12% |
-3.19% |
1.7% |
1542.8% |
18.8% |
11.2% |
| NOPLAT (mln) |
3 |
1 |
4 |
3 |
3 |
1 |
4 |
5 |
3 |
2 |
4 |
6 |
2 |
-4 |
4 |
4 |
-1 |
-9 |
2 |
-2 |
2 |
-7 |
6 |
-2 |
2 |
-0 |
2 |
-14 |
3 |
-12 |
-7 |
-5 |
-5 |
-6 |
-1 |
-4 |
4 |
2 |
6 |
9 |
7 |
5 |
| Podatek (mln) |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
2 |
1 |
1 |
1 |
2 |
0 |
-1 |
1 |
0 |
-0 |
-2 |
0 |
-0 |
0 |
-2 |
1 |
-1 |
-1 |
-0 |
0 |
-3 |
1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-0 |
-1 |
1 |
0 |
1 |
2 |
1,241 |
1 |
| Zysk Netto (mln) |
2 |
0 |
2 |
2 |
2 |
1 |
3 |
3 |
2 |
1 |
3 |
4 |
2 |
-3 |
3 |
4 |
-1 |
-7 |
2 |
-2 |
1 |
-5 |
5 |
-1 |
3 |
-0 |
1 |
-11 |
2 |
-9 |
-5 |
-4 |
-4 |
-5 |
-1 |
-4 |
3 |
1 |
5 |
7 |
5,439 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
41.4% |
19.5% |
47.5% |
11.0% |
171.8% |
-11.68% |
17.7% |
-6.04% |
-284.82% |
9.8% |
-3.44% |
-145.55% |
169.9% |
-40.54% |
-143.86% |
265.3% |
-25.78% |
181.1% |
-28.83% |
108.7% |
-94.29% |
-71.28% |
764.8% |
-26.63% |
2856.5% |
-506.51% |
-62.35% |
-277.31% |
-45.04% |
-90.30% |
-11.51% |
174.6% |
128.2% |
964.9% |
297.3% |
184515.2% |
172.1% |
| Zysk netto (%) |
11.8% |
2.6% |
15.3% |
14.1% |
10.7% |
2.9% |
15.0% |
17.5% |
10.2% |
7.1% |
11.6% |
16.6% |
7.5% |
-10.57% |
10.0% |
12.7% |
-2.97% |
-21.02% |
4.7% |
-4.47% |
3.9% |
-20.45% |
13.1% |
-3.53% |
8.5% |
-0.79% |
3.3% |
-27.26% |
5.2% |
-32.21% |
-18.56% |
-11.25% |
-10.65% |
-13.80% |
-1.42% |
-10.33% |
9.2% |
4.6% |
12.4% |
17.1% |
12.9% |
7.7% |
| EPS |
0.24 |
0.05 |
0.32 |
0.32 |
0.25 |
0.07 |
0.36 |
0.44 |
0.21 |
0.15 |
0.24 |
0.38 |
0.18 |
-0.25 |
0.26 |
0.37 |
-0.0821 |
-0.68 |
0.15 |
-0.16 |
0.13 |
-0.5 |
0.43 |
-0.12 |
0.28 |
-0.03 |
0.12 |
-1.01 |
0.21 |
-0.87 |
-0.51 |
-0.38 |
-0.37 |
-0.47 |
-0.05 |
-0.33 |
0.27 |
0.13 |
0.41 |
0.61 |
0.44 |
0.29 |
| EPS (rozwodnione) |
0.24 |
0.05 |
0.32 |
0.32 |
0.25 |
0.07 |
0.36 |
0.43 |
0.21 |
0.15 |
0.23 |
0.38 |
0.18 |
-0.25 |
0.25 |
0.36 |
-0.082 |
-0.68 |
0.15 |
-0.16 |
0.13 |
-0.5 |
0.43 |
-0.12 |
0.28 |
-0.0291 |
0.12 |
-1.01 |
0.21 |
-0.87 |
-0.51 |
-0.38 |
-0.37 |
-0.47 |
-0.0485 |
-0.33 |
0.27 |
0.12 |
0.37 |
0.55 |
0.4 |
0.27 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
11 |
10 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
13 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
13 |
13 |
14 |
| 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 |