Massimo Group Common Stock
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
Przychód (mln) |
21 |
25 |
19 |
27 |
30 |
40 |
30 |
35 |
26 |
20 |
15 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.1% |
58.5% |
60.0% |
32.4% |
-14.40% |
-49.30% |
-50.58% |
Marża brutto |
23.2% |
27.1% |
29.8% |
30.3% |
33.5% |
30.6% |
34.5% |
32.5% |
27.2% |
27.3% |
28.4% |
Koszty i Wydatki (mln) |
20 |
24 |
18 |
24 |
25 |
35 |
26 |
32 |
25 |
21 |
18 |
EBIT (mln) |
1 |
0 |
1 |
2 |
5 |
5 |
4 |
4 |
0 |
-1 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
814.1% |
899.1% |
482.0% |
56.4% |
-94.20% |
-121.74% |
-168.13% |
EBIT (%) |
2.8% |
1.9% |
3.6% |
8.5% |
17.5% |
11.9% |
13.2% |
10.1% |
1.2% |
-5.12% |
-18.16% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
1 |
1 |
2 |
5 |
5 |
4 |
4 |
-3 |
-1 |
-3 |
EBITDA(%) |
2.9% |
2.1% |
4.1% |
8.8% |
17.6% |
12.1% |
13.3% |
12.3% |
-11.83% |
-2.68% |
-17.34% |
NOPLAT (mln) |
1 |
0 |
1 |
2 |
5 |
5 |
4 |
4 |
-3 |
-0 |
-3 |
Podatek (mln) |
0 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
-0 |
-1 |
Zysk Netto (mln) |
1 |
0 |
1 |
2 |
4 |
4 |
3 |
3 |
-3 |
-0 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
506.3% |
6911.7% |
480.4% |
35.8% |
-164.34% |
-108.89% |
-165.66% |
Zysk netto (%) |
3.1% |
0.2% |
2.9% |
7.8% |
13.0% |
9.7% |
10.6% |
8.0% |
-9.77% |
-1.70% |
-14.02% |
EPS |
0.0155 |
0.0013 |
0.0137 |
0.0502 |
0.0942 |
0.0929 |
0.0795 |
0.0683 |
-0.0605 |
-0.0083 |
-0.0503 |
EPS (rozwodnione) |
0.0155 |
0.0013 |
0.0137 |
0.0502 |
0.0942 |
0.0929 |
0.0795 |
0.068 |
-0.0605 |
-0.0083 |
-0.0503 |
Ilośc akcji (mln) |
41 |
41 |
40 |
41 |
41 |
41 |
40 |
41 |
41 |
41 |
42 |
Ważona ilośc akcji (mln) |
41 |
41 |
40 |
41 |
41 |
41 |
40 |
41 |
41 |
41 |
42 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |