Maha Energy AB (publ)
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 |
Rok finansowy |
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 |
Kwartał |
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 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
6 |
7 |
9 |
8 |
9 |
13 |
12 |
14 |
16 |
14 |
11 |
8 |
11 |
9 |
16 |
15 |
19 |
18 |
31 |
24 |
18 |
-60 |
1 |
1 |
1 |
1 |
2 |
2 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-83.95% |
-46.96% |
-37.78% |
inf% |
2323.3% |
7894.1% |
14639.7% |
1821.8% |
689.8% |
46.6% |
81.5% |
36.2% |
79.4% |
77.6% |
8.6% |
-4.63% |
-43.78% |
-30.13% |
-36.67% |
41.1% |
91.5% |
73.7% |
105.8% |
95.0% |
58.2% |
-9.43% |
-437.74% |
-95.18% |
-94.48% |
-92.92% |
-101.94% |
45.8% |
65.5% |
Marża brutto |
42.2% |
-14.71% |
-69.66% |
-75.44% |
-inf% |
15.2% |
-47.54% |
-27.74% |
-49.44% |
-26.93% |
39.7% |
66.9% |
57.9% |
55.3% |
64.2% |
93.4% |
64.6% |
75.7% |
65.2% |
55.9% |
58.8% |
38.1% |
48.9% |
30.2% |
57.7% |
51.2% |
58.8% |
51.5% |
59.2% |
59.5% |
43.6% |
60.7% |
10.9% |
-4.75% |
4.5% |
13.6% |
18.2% |
16.2% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
5 |
4 |
5 |
5 |
4 |
6 |
6 |
6 |
7 |
8 |
6 |
6 |
7 |
9 |
8 |
8 |
9 |
13 |
13 |
13 |
11 |
-21 |
3 |
4 |
4 |
4 |
3 |
4 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-3 |
1 |
4 |
4 |
3 |
5 |
7 |
6 |
8 |
9 |
6 |
5 |
2 |
4 |
-20 |
8 |
6 |
11 |
13 |
18 |
12 |
6 |
-39 |
-1 |
-2 |
-3 |
-1 |
-1 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.6% |
43.1% |
19.6% |
57.8% |
111.8% |
331.3% |
323.6% |
604.6% |
410.8% |
216.7% |
261.3% |
96.9% |
64.0% |
140.1% |
103.6% |
-20.41% |
-16.82% |
-73.53% |
-56.57% |
-441.08% |
61.7% |
208.6% |
168.8% |
164.1% |
111.6% |
83.9% |
-43.46% |
-401.60% |
-108.26% |
-119.97% |
-150.24% |
-97.90% |
-41.26% |
-4.16% |
EBIT (%) |
-238.06% |
-175.70% |
-324.80% |
-622.73% |
0.0% |
-1566.00% |
-732.55% |
-1579.06% |
-272.16% |
-278.69% |
20.5% |
54.1% |
44.0% |
41.2% |
50.5% |
58.6% |
53.0% |
55.1% |
57.9% |
43.0% |
46.2% |
26.0% |
36.0% |
-231.49% |
53.0% |
41.8% |
55.7% |
72.1% |
57.5% |
48.6% |
34.8% |
64.4% |
-98.52% |
-175.92% |
-246.88% |
-69.70% |
-39.69% |
-101.87% |
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 |
-1 |
0 |
4 |
1 |
3 |
1 |
0 |
Koszty finansowe (mln) |
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 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
3 |
3 |
3 |
0 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
-0 |
-0 |
0 |
1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
3 |
4 |
5 |
4 |
5 |
10 |
8 |
9 |
11 |
7 |
6 |
3 |
6 |
-18 |
10 |
8 |
12 |
15 |
22 |
15 |
9 |
-37 |
-0 |
2 |
1 |
2 |
1 |
-1 |
EBITDA(%) |
-171.44% |
-126.32% |
174.7% |
1489.6% |
0.0% |
-1519.42% |
-706.51% |
-2731.79% |
-227.17% |
-227.94% |
43.1% |
56.0% |
56.2% |
52.3% |
60.7% |
77.1% |
65.8% |
66.3% |
67.3% |
53.7% |
56.3% |
43.1% |
49.7% |
-213.04% |
65.0% |
51.8% |
63.5% |
82.4% |
70.0% |
61.2% |
52.0% |
61.7% |
-20.39% |
160.2% |
70.3% |
171.2% |
44.7% |
-55.77% |
NOPLAT (mln) |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-0 |
-1 |
-4 |
-0 |
3 |
2 |
2 |
3 |
7 |
5 |
7 |
8 |
5 |
4 |
1 |
3 |
-21 |
7 |
4 |
8 |
10 |
15 |
10 |
4 |
-41 |
-2 |
0 |
-3 |
0 |
8 |
-23 |
Podatek (mln) |
0 |
0 |
1 |
2 |
-0 |
0 |
0 |
-1 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
-11 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
-6 |
1 |
1 |
2 |
3 |
3 |
1 |
1 |
-6 |
2 |
4 |
3 |
26 |
2 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
-1 |
-0 |
-1 |
-4 |
-0 |
2 |
2 |
2 |
3 |
18 |
4 |
6 |
7 |
3 |
3 |
0 |
2 |
-16 |
6 |
3 |
6 |
7 |
12 |
8 |
3 |
-35 |
-4 |
0 |
-3 |
-27 |
6 |
-23 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.4% |
49.8% |
-47.83% |
-95.72% |
123.9% |
456.8% |
-27.60% |
2977.0% |
277.0% |
151.3% |
899.3% |
636.0% |
84.2% |
231.2% |
104.5% |
-85.33% |
-24.88% |
-93.39% |
-71.92% |
-686.11% |
73.6% |
539.6% |
229.7% |
146.9% |
117.2% |
215.8% |
-57.37% |
-580.39% |
-133.46% |
-98.90% |
-231.35% |
-24.76% |
243.4% |
-25786.67% |
Zysk netto (%) |
-235.32% |
-169.90% |
-731.16% |
-2665.70% |
0.0% |
-1585.92% |
-719.10% |
-183.25% |
-290.20% |
-364.42% |
-6.51% |
35.8% |
26.7% |
23.7% |
35.5% |
145.0% |
36.2% |
43.7% |
40.9% |
19.6% |
28.5% |
5.1% |
16.4% |
-181.34% |
35.0% |
17.1% |
31.2% |
41.3% |
39.0% |
34.2% |
14.7% |
58.8% |
-270.86% |
6.8% |
-272.48% |
-2284.29% |
266.4% |
-1054.17% |
EPS |
-0.0096 |
-0.0101 |
-0.0246 |
-0.0466 |
-0.0135 |
-0.0151 |
-0.009 |
-0.0014 |
-0.018 |
-0.0435 |
-0.0042 |
0.0261 |
0.02 |
0.02 |
0.03 |
0.19 |
0.04 |
0.06 |
0.07 |
0.0269 |
0.03 |
0.004 |
0.02 |
-0.16 |
0.05 |
0.02 |
0.05 |
0.07 |
0.1 |
0.0687 |
0.0217 |
-0.3 |
-0.028 |
0.0006 |
-0.0191 |
-0.15 |
0.0345 |
-1.4588 |
EPS (rozwodnione) |
-0.0096 |
-0.01 |
-0.0245 |
-0.0464 |
-0.0134 |
-0.0151 |
-0.009 |
-0.0014 |
-0.018 |
-0.0435 |
-0.0042 |
0.0261 |
0.02 |
0.02 |
0.03 |
0.19 |
0.04 |
0.06 |
0.06 |
0.0269 |
0.03 |
0.0039 |
0.02 |
-0.15 |
0.05 |
0.02 |
0.05 |
0.0684 |
0.1 |
0.0682 |
0.0216 |
-0.29 |
-0.028 |
0.0006 |
-0.0191 |
-0.15 |
0.0345 |
-1.4588 |
Ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
62 |
62 |
73 |
83 |
95 |
95 |
97 |
98 |
98 |
98 |
98 |
99 |
99 |
99 |
101 |
101 |
101 |
100 |
102 |
110 |
120 |
105 |
120 |
120 |
120 |
119 |
144 |
158 |
178 |
179 |
168 |
169 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
62 |
62 |
73 |
83 |
95 |
95 |
97 |
98 |
105 |
98 |
107 |
109 |
109 |
99 |
108 |
105 |
107 |
101 |
107 |
110 |
120 |
108 |
120 |
120 |
120 |
121 |
144 |
158 |
178 |
178 |
168 |
169 |
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 |