Kura Sushi USA, 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 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Data |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
Przychód (mln) |
14 |
15 |
13 |
15 |
17 |
19 |
17 |
19 |
3 |
6 |
9 |
9 |
18 |
28 |
30 |
31 |
38 |
42 |
39 |
44 |
49 |
55 |
51 |
57 |
63 |
66 |
64 |
65 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.2% |
28.1% |
30.0% |
28.3% |
-83.41% |
-70.52% |
-46.02% |
-53.16% |
556.9% |
405.1% |
216.9% |
244.5% |
105.6% |
50.4% |
31.8% |
40.4% |
29.7% |
30.8% |
30.9% |
30.4% |
28.1% |
20.2% |
25.2% |
13.3% |
Marża brutto |
18.4% |
19.6% |
13.0% |
14.1% |
15.3% |
16.2% |
11.2% |
13.3% |
-181.51% |
-66.68% |
-28.63% |
-9.18% |
28.6% |
15.6% |
14.0% |
11.7% |
17.0% |
18.1% |
11.6% |
14.0% |
17.1% |
17.5% |
11.4% |
11.3% |
12.2% |
13.9% |
71.0% |
71.3% |
Koszty i Wydatki (mln) |
13 |
13 |
14 |
15 |
16 |
18 |
19 |
20 |
11 |
12 |
16 |
13 |
18 |
29 |
31 |
33 |
37 |
40 |
41 |
45 |
48 |
53 |
54 |
59 |
64 |
70 |
66 |
69 |
EBIT (mln) |
1 |
1 |
-0 |
0 |
1 |
1 |
-1 |
-0 |
-8 |
-7 |
-6 |
-4 |
1 |
-1 |
-1 |
-2 |
0 |
2 |
-2 |
-1 |
1 |
2 |
-3 |
-2 |
-1 |
-4 |
-1 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.7% |
-11.95% |
235.2% |
-185.11% |
-1062.59% |
-808.70% |
352.3% |
1484.2% |
110.8% |
-88.86% |
-79.91% |
-50.60% |
-45.38% |
351.3% |
70.6% |
-44.14% |
176.5% |
16.4% |
31.8% |
61.1% |
-146.41% |
-290.76% |
-48.12% |
171.5% |
EBIT (%) |
4.1% |
7.5% |
-3.09% |
1.9% |
4.9% |
5.1% |
-7.98% |
-1.24% |
-285.49% |
-123.72% |
-66.83% |
-41.86% |
4.7% |
-2.73% |
-4.24% |
-6.00% |
1.2% |
4.6% |
-5.48% |
-2.39% |
2.7% |
4.1% |
-5.52% |
-2.95% |
-0.96% |
-6.44% |
-2.29% |
-7.07% |
Przychody fiansowe (mln) |
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 |
1 |
1 |
1 |
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 |
Amortyzacja (mln) |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
1 |
2 |
0 |
1 |
1 |
2 |
-1 |
1 |
-7 |
-6 |
-5 |
-3 |
2 |
0 |
0 |
-1 |
2 |
1 |
-0 |
1 |
5 |
5 |
1 |
2 |
3 |
-2 |
2 |
-0 |
EBITDA(%) |
6.9% |
11.0% |
0.4% |
5.3% |
8.1% |
8.7% |
-2.92% |
3.5% |
-255.37% |
-106.30% |
-56.14% |
-29.76% |
11.3% |
1.6% |
0.1% |
-1.61% |
5.2% |
8.4% |
-1.02% |
2.0% |
7.7% |
9.8% |
1.2% |
1.9% |
4.1% |
-3.02% |
3.4% |
-0.68% |
NOPLAT (mln) |
1 |
1 |
-0 |
0 |
1 |
1 |
-1 |
-0 |
-8 |
-7 |
-6 |
-4 |
1 |
-1 |
-1 |
-2 |
0 |
2 |
-2 |
-1 |
2 |
3 |
-2 |
-1 |
-0 |
-5 |
-1 |
-4 |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
1 |
-0 |
0 |
1 |
1 |
-1 |
-0 |
-9 |
-7 |
-6 |
-4 |
1 |
-1 |
-1 |
-2 |
0 |
2 |
-2 |
-1 |
2 |
3 |
-2 |
-1 |
-1 |
-5 |
-1 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
78.0% |
-6.53% |
213.0% |
-162.74% |
-1372.88% |
-847.71% |
418.8% |
2818.0% |
108.4% |
-87.82% |
-79.92% |
-51.58% |
-38.05% |
329.4% |
63.8% |
-45.98% |
252.2% |
52.9% |
-1.96% |
-1.67% |
-133.21% |
-277.81% |
-53.05% |
278.9% |
Zysk netto (%) |
3.0% |
6.7% |
-2.91% |
1.4% |
4.2% |
4.9% |
-7.02% |
-0.69% |
-325.46% |
-123.90% |
-67.45% |
-42.73% |
4.2% |
-2.99% |
-4.27% |
-6.01% |
1.3% |
4.6% |
-5.31% |
-2.31% |
3.4% |
5.3% |
-3.98% |
-1.74% |
-0.88% |
-7.88% |
-1.49% |
-5.83% |
EPS |
0.0808 |
0.2 |
-0.0495 |
0.0268 |
0.091 |
0.15 |
-0.15 |
-0.016 |
-1.1 |
-0.82 |
-0.76 |
-0.46 |
0.09 |
-0.0935 |
-0.13 |
-0.19 |
0.05 |
0.2 |
-0.21 |
-0.1 |
0.16 |
0.26 |
-0.18 |
-0.0893 |
-0.0499 |
-0.46 |
-0.0842 |
-0.31 |
EPS (rozwodnione) |
0.0808 |
0.19 |
-0.0495 |
0.0268 |
0.091 |
0.15 |
-0.15 |
-0.016 |
-1.1 |
-0.82 |
-0.76 |
-0.46 |
0.09 |
-0.0935 |
-0.13 |
-0.19 |
0.05 |
0.19 |
-0.21 |
-0.1 |
0.16 |
0.25 |
-0.18 |
-0.0893 |
-0.0499 |
-0.46 |
-0.0842 |
-0.31 |
Ilośc akcji (mln) |
5 |
5 |
8 |
8 |
8 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
Ważona ilośc akcji (mln) |
5 |
5 |
8 |
8 |
8 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
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 |
USD |