LeadDesk Oy

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 6 6 6 8 12 13 14 14 14 15 15
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.4% 101.3% 121.6% 88.7% 20.4% 18.6% 12.4%
Marża brutto 27.1% 31.4% 24.7% 22.3% 19.5% 10.6% 13.3% 16.8% 17.0% 16.3% 18.6%
Koszty i Wydatki (mln) 4 4 5 6 10 14 15 15 15 15 16
EBIT (mln) 2 2 2 2 2 -1 -1 -1 -1 -0 -0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.2% -160.15% -167.89% -129.75% -129.95% -67.14% -86.06%
EBIT (%) 27.1% 31.4% 24.7% 22.3% 19.5% -9.39% -7.56% -3.51% -4.86% -2.60% -0.94%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 2 2 2 2 3 2 1
EBITDA (mln) -2 3 1 1 2 1 1 2 2 2 1
EBITDA(%) 37.1% 41.0% 34.8% 32.2% 33.5% 9.5% 9.8% 13.6% 12.6% 13.7% 7.3%
NOPLAT (mln) -1 2 -0 0 0 -1 -1 -1 -1 -1 -0
Podatek (mln) 0 0 0 0 0 -0 0 0 0 0 0
Zysk Netto (mln) -1 2 -0 0 -0 -1 -1 -1 -1 -1 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -95.25% -165.77% 1051.0% -289.96% 1409.4% -28.20% -67.25%
Zysk netto (%) -18.21% 30.0% -1.67% 4.1% -0.44% -9.82% -8.70% -4.08% -5.53% -5.94% -2.53%
EPS -0.26 0.41 -0.0225 0.0661 -0.0101 -0.23 -0.22 -0.11 -0.15 -0.16 -0.07
EPS (rozwodnione) -0.26 0.41 -0.0225 0.0661 -0.0101 -0.23 -0.22 -0.11 -0.15 -0.16 -0.07
Ilośc akcji (mln) 4 5 5 5 5 5 5 5 5 5 6
Ważona ilośc akcji (mln) 4 5 5 5 5 5 5 5 5 5 6
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR