Rachunek Zysków i Strat kwartalnie
index | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Data | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Przychód (mln) | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
Przychód Δ kw/kw | 18.3% | 15.9% | 18.1% | 15.3% | 16.5% | 14.0% | 7.2% |
Marża brutto | 87.3% | 36.3% | 46.7% | 32.1% | 24.4% | 30.4% | 37.9% |
Koszty i Wydatki (mln) | 5 | 5 | 5 | 5 | 6 | 6 | 5 |
EBIT (mln) | 1 | 1 | 2 | 2 | 1 | 1 | 2 |
EBIT Δ kw/kw | 44.5% | 3.3% | 2.4% | 0.0% | 0.0% | 0.0% | 289213100.0% |
EBIT (%) | 23.0% | 19.6% | 33.4% | 28.6% | 13.7% | 16.6% | 30.5% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
EBITDA (mln) | 2 | 2 | 3 | 3 | 1 | 2 | 3 |
EBITDA(%) | 27.3% | 24.4% | 39.1% | 33.9% | 20.3% | 22.7% | 36.1% |
NOPLAT (mln) | 1 | 1 | 2 | 2 | 1 | 1 | 2 |
Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk Netto (mln) | 1 | 1 | 2 | 2 | 1 | 1 | 2 |
Zysk netto Δ kw/kw | 21.8% | 57.6% | 92.8% | 76.5% | <span style="color:red">-29.63%</span> | <span style="color:red">-23.33%</span> | 3.8% |
Zysk netto (%) | 15.7% | 16.1% | 24.3% | 23.2% | 9.5% | 10.8% | 23.6% |
EPS | 0.0503 | 0.0534 | 0.0894 | 0.0932 | 0.0352 | 0.0408 | 0.0926 |
EPS (rozwodnione) | 0.0503 | 0.0534 | 0.0894 | 0.0932 | 0.0352 | 0.0408 | 0.0926 |
Ilośc akcji (mln) | 18 | 19 | 19 | 19 | 19 | 19 | 19 |
Ważona ilośc akcji (mln) | 18 | 19 | 19 | 19 | 19 | 19 | 19 |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |