Lake Shore Bancorp, 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 |
42 |
| 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 |
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 |
Q2 |
| 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 |
2025-06-30 |
| Przychód (mln) |
4 |
4 |
4 |
5 |
4 |
6 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
9 |
9 |
6 |
6 |
9 |
10 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.5% |
44.4% |
3.3% |
-6.32% |
1.8% |
-19.86% |
13.3% |
8.7% |
7.9% |
2.6% |
2.0% |
5.8% |
9.8% |
4.2% |
3.3% |
8.9% |
6.2% |
4.4% |
8.0% |
1.0% |
11.9% |
13.8% |
8.3% |
15.2% |
3.0% |
1.8% |
9.6% |
7.2% |
10.8% |
10.4% |
1.0% |
-1.61% |
33.7% |
36.1% |
40.3% |
-10.52% |
-32.80% |
-2.42% |
4.4% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
156.2% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
-4 |
5 |
0 |
-5 |
0 |
-6 |
-5 |
8 |
8 |
8 |
6 |
6 |
8 |
0 |
| EBIT (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
2 |
2 |
3 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
3 |
1 |
2 |
10 |
1 |
9 |
2 |
0 |
1 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.25% |
90.0% |
-6.90% |
-30.12% |
-59.25% |
-51.97% |
46.3% |
24.2% |
186.9% |
27.7% |
-1.31% |
15.0% |
18.6% |
16.5% |
8.6% |
28.4% |
30.8% |
3.5% |
22.3% |
-10.76% |
-15.06% |
23.4% |
-27.30% |
8.4% |
15.0% |
-37.49% |
5.7% |
1.4% |
-21.02% |
97.1% |
-49.08% |
-29.93% |
342.1% |
-64.98% |
801.4% |
-16.45% |
-100.00% |
5.5% |
-75.80% |
| EBIT (%) |
41.6% |
38.6% |
35.6% |
45.1% |
35.4% |
50.8% |
32.1% |
33.6% |
14.2% |
30.5% |
41.4% |
38.4% |
37.6% |
37.9% |
40.0% |
41.8% |
40.7% |
42.4% |
42.1% |
49.3% |
50.1% |
42.0% |
47.7% |
43.5% |
38.0% |
45.6% |
32.0% |
40.9% |
42.4% |
28.0% |
30.9% |
38.7% |
30.2% |
49.9% |
15.6% |
27.6% |
100.0% |
12.8% |
100.0% |
25.8% |
0.0% |
13.9% |
23.2% |
| Przychody fiansowe (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
9 |
9 |
1 |
1 |
9 |
9 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
0 |
3 |
4 |
3 |
3 |
0 |
0 |
| Amortyzacja (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 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
1 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
2 |
0 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
0 |
1 |
0 |
2 |
0 |
1 |
2 |
| EBITDA(%) |
46.2% |
43.5% |
40.5% |
49.5% |
40.2% |
54.4% |
36.9% |
38.4% |
19.1% |
35.1% |
45.7% |
42.7% |
41.9% |
41.9% |
43.7% |
45.5% |
44.4% |
46.2% |
45.9% |
52.9% |
53.8% |
45.9% |
51.4% |
47.2% |
41.4% |
49.1% |
35.5% |
44.3% |
34.8% |
31.7% |
-0.70% |
41.6% |
33.1% |
52.8% |
15.6% |
27.6% |
2.1% |
-12.85% |
-14.03% |
25.8% |
0.0% |
13.9% |
23.2% |
| NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
| Podatek (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.8% |
243.4% |
-5.01% |
-38.75% |
-83.21% |
-63.36% |
72.0% |
24.2% |
314.3% |
30.7% |
-11.91% |
12.6% |
72.4% |
-4.06% |
-19.98% |
14.6% |
17.2% |
-18.60% |
68.1% |
1.6% |
6.1% |
130.9% |
-26.61% |
37.4% |
46.0% |
-37.14% |
69.6% |
4.7% |
-34.33% |
58.7% |
-51.54% |
-11.29% |
-37.16% |
-39.79% |
36.8% |
-15.21% |
96.1% |
4.2% |
72.0% |
| Zysk netto (%) |
19.3% |
13.7% |
16.5% |
25.8% |
19.1% |
32.6% |
15.2% |
16.9% |
3.2% |
14.9% |
23.0% |
19.3% |
12.1% |
19.0% |
19.9% |
20.5% |
19.0% |
17.5% |
15.4% |
21.6% |
21.0% |
13.7% |
24.0% |
21.7% |
19.9% |
27.7% |
16.2% |
25.8% |
28.2% |
17.1% |
25.1% |
25.3% |
16.7% |
24.6% |
12.1% |
22.8% |
7.9% |
10.9% |
11.8% |
21.6% |
22.9% |
11.6% |
19.4% |
| EPS |
0.14 |
0.1 |
0.12 |
0.21 |
0.14 |
0.33 |
0.11 |
0.13 |
0.02 |
0.12 |
0.19 |
0.15 |
0.09 |
0.15 |
0.17 |
0.17 |
0.17 |
0.15 |
0.13 |
0.2 |
0.2 |
0.12 |
0.23 |
0.21 |
0.21 |
0.29 |
0.17 |
0.29 |
0.31 |
0.18 |
0.29 |
0.3 |
0.21 |
0.29 |
0.14 |
0.27 |
0.13 |
0.17 |
0.19 |
0.24 |
0.26 |
0.19 |
0.25 |
| EPS (rozwodnione) |
0.14 |
0.1 |
0.12 |
0.21 |
0.14 |
0.33 |
0.11 |
0.13 |
0.02 |
0.12 |
0.19 |
0.15 |
0.09 |
0.15 |
0.16 |
0.17 |
0.17 |
0.15 |
0.13 |
0.2 |
0.2 |
0.12 |
0.23 |
0.21 |
0.21 |
0.29 |
0.17 |
0.29 |
0.31 |
0.18 |
0.29 |
0.3 |
0.21 |
0.29 |
0.14 |
0.27 |
0.13 |
0.17 |
0.19 |
0.24 |
0.26 |
0.19 |
0.25 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
0 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
0 |
| 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 |
USD |