Mini Diamonds (India) Limited
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 |
Rok finansowy |
2014 |
2014 |
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 |
2025 |
2025 |
Kwartał |
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 |
Q3 |
Data |
2014-09-30 |
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 |
Przychód (mln) |
361 |
260 |
335 |
219 |
204 |
178 |
671 |
1,278 |
324 |
377 |
252 |
173 |
240 |
326 |
484 |
562 |
197 |
216 |
121 |
54 |
11 |
125 |
355 |
2 |
4 |
59 |
148 |
150 |
175 |
265 |
308 |
366 |
350 |
429 |
517 |
243 |
643 |
723 |
847 |
891 |
1,040 |
1,157 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-43.54% |
-31.56% |
100.3% |
484.2% |
58.7% |
112.2% |
-62.51% |
-86.50% |
-25.76% |
-13.56% |
92.4% |
226.0% |
-18.23% |
-33.58% |
-74.90% |
-90.37% |
-94.23% |
-42.45% |
192.4% |
-97.05% |
-68.64% |
-52.27% |
-58.28% |
9272.7% |
4814.7% |
346.2% |
107.7% |
143.9% |
100.1% |
61.9% |
68.1% |
-33.46% |
83.7% |
68.3% |
63.8% |
266.5% |
61.8% |
60.1% |
Marża brutto |
6.2% |
8.3% |
3.6% |
3.2% |
4.2% |
4.1% |
4.0% |
7.8% |
5.2% |
4.3% |
10.7% |
11.8% |
7.2% |
8.2% |
5.7% |
2.0% |
17.9% |
4.4% |
-42.71% |
10.4% |
56.1% |
6.2% |
-0.15% |
100.0% |
87.0% |
10.1% |
5.2% |
1.6% |
2.4% |
2.1% |
-3.16% |
5.9% |
2.3% |
3.2% |
-9.66% |
3.0% |
2.9% |
2.6% |
3.9% |
4.0% |
3.4% |
5.3% |
Koszty i Wydatki (mln) |
360 |
258 |
325 |
217 |
201 |
176 |
654 |
1,252 |
319 |
370 |
238 |
166 |
235 |
319 |
481 |
556 |
192 |
210 |
148 |
54 |
10 |
122 |
352 |
2 |
4 |
59 |
137 |
149 |
172 |
264 |
319 |
362 |
348 |
427 |
550 |
242 |
648 |
711 |
834 |
873 |
1,019 |
1,136 |
EBIT (mln) |
0 |
1 |
6 |
1 |
1 |
1 |
6 |
26 |
2 |
7 |
14 |
7 |
2 |
7 |
3 |
7 |
5 |
6 |
-11 |
0 |
1 |
3 |
-12 |
-1 |
-0 |
0 |
2 |
1 |
3 |
1 |
-2 |
3 |
2 |
2 |
0 |
1 |
-6 |
12 |
13 |
19 |
21 |
21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.9% |
2.2% |
-6.81% |
4179.2% |
231.1% |
741.0% |
148.3% |
-73.94% |
46.8% |
3.9% |
-76.99% |
-1.71% |
95.5% |
-5.52% |
-423.17% |
-92.87% |
-81.99% |
-60.15% |
7.5% |
-252.48% |
-130.15% |
-85.58% |
118.6% |
206.2% |
1101.5% |
137.7% |
-187.57% |
289.7% |
-40.98% |
182.1% |
100.2% |
-52.27% |
-471.46% |
370.4% |
432266.7% |
1171.8% |
461.1% |
80.5% |
EBIT (%) |
0.1% |
0.3% |
1.9% |
0.3% |
0.2% |
0.4% |
0.9% |
2.1% |
0.5% |
1.7% |
5.7% |
4.0% |
1.0% |
2.1% |
0.7% |
1.2% |
2.4% |
3.0% |
-8.83% |
0.9% |
7.6% |
2.1% |
-3.25% |
-46.15% |
-7.28% |
0.6% |
1.4% |
0.5% |
1.5% |
0.3% |
-0.61% |
0.8% |
0.4% |
0.6% |
0.0% |
0.6% |
-0.88% |
1.6% |
1.5% |
2.1% |
2.0% |
1.8% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
0 |
1 |
2 |
1 |
13 |
22 |
3 |
4 |
14 |
5 |
4 |
6 |
5 |
5 |
5 |
5 |
3 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Amortyzacja (mln) |
0 |
0 |
2 |
0 |
0 |
0 |
1 |
2 |
0 |
1 |
1 |
0 |
1 |
1 |
-0 |
0 |
1 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
2 |
1 |
0 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
2 |
2 |
12 |
1 |
3 |
2 |
20 |
28 |
5 |
7 |
15 |
7 |
7 |
7 |
3 |
7 |
5 |
7 |
-11 |
1 |
1 |
3 |
-11 |
-1 |
-0 |
1 |
4 |
1 |
3 |
1 |
-2 |
4 |
2 |
3 |
2 |
3 |
-5 |
12 |
14 |
20 |
22 |
24 |
EBITDA(%) |
0.5% |
0.9% |
3.5% |
0.7% |
1.4% |
1.0% |
2.9% |
2.2% |
1.4% |
1.9% |
6.1% |
4.3% |
2.9% |
2.3% |
0.7% |
1.3% |
2.7% |
3.2% |
-8.97% |
1.4% |
9.0% |
2.2% |
-3.21% |
-35.02% |
-3.80% |
0.9% |
2.8% |
0.6% |
1.5% |
0.4% |
-0.60% |
1.0% |
0.6% |
0.7% |
0.4% |
1.4% |
-0.72% |
1.7% |
1.7% |
2.2% |
2.1% |
2.0% |
NOPLAT (mln) |
0 |
1 |
6 |
1 |
1 |
1 |
6 |
5 |
2 |
3 |
0 |
2 |
2 |
1 |
-2 |
2 |
0 |
-3 |
-15 |
0 |
0 |
2 |
-12 |
-1 |
-0 |
0 |
4 |
1 |
3 |
1 |
-2 |
3 |
1 |
2 |
-1 |
1 |
-6 |
12 |
13 |
18 |
21 |
22 |
Podatek (mln) |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
2 |
-0 |
0 |
2 |
1 |
1 |
0 |
-1 |
1 |
0 |
0 |
-6 |
0 |
0 |
1 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
2 |
0 |
0 |
6 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
1 |
4 |
1 |
1 |
1 |
3 |
3 |
2 |
3 |
-2 |
1 |
2 |
1 |
-0 |
1 |
0 |
-3 |
-9 |
0 |
0 |
2 |
-11 |
-1 |
-0 |
0 |
4 |
1 |
3 |
1 |
-2 |
3 |
1 |
2 |
-1 |
1 |
-6 |
12 |
7 |
18 |
21 |
22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.9% |
2.2% |
-18.35% |
402.9% |
243.0% |
220.5% |
-147.78% |
-64.15% |
-6.56% |
-75.06% |
-80.68% |
4.5% |
-93.16% |
-602.24% |
3035.8% |
-98.28% |
80.0% |
151.1% |
23.3% |
-4075.00% |
-263.64% |
-85.91% |
137.8% |
198.2% |
900.6% |
290.3% |
-148.97% |
276.2% |
-47.26% |
170.6% |
-50.27% |
-50.88% |
-514.62% |
413.2% |
768.7% |
1172.6% |
462.0% |
76.8% |
Zysk netto (%) |
0.1% |
0.3% |
1.2% |
0.3% |
0.2% |
0.4% |
0.5% |
0.2% |
0.5% |
0.7% |
-0.61% |
0.6% |
0.7% |
0.2% |
-0.06% |
0.2% |
0.1% |
-1.45% |
-7.64% |
0.0% |
1.7% |
1.3% |
-3.22% |
-49.72% |
-9.11% |
0.4% |
2.9% |
0.5% |
1.5% |
0.3% |
-0.69% |
0.8% |
0.4% |
0.6% |
-0.20% |
0.6% |
-0.88% |
1.7% |
0.8% |
2.1% |
2.0% |
1.9% |
EPS |
0.11 |
0.22 |
0.0 |
0.18 |
0.0146 |
0.23 |
0.0 |
0.9 |
0.5 |
0.73 |
-0.44 |
0.32 |
0.47 |
0.18 |
-0.09 |
0.34 |
0.03 |
-0.91 |
0.0 |
0.01 |
0.06 |
0.46 |
0.0 |
-0.23 |
-0.09 |
0.07 |
0.73 |
0.23 |
0.75 |
0.26 |
-0.61 |
0.85 |
0.4 |
0.69 |
-0.31 |
0.42 |
-1.64 |
3.55 |
1.97 |
5.15 |
0.87 |
0.92 |
EPS (rozwodnione) |
0.11 |
0.22 |
0.0 |
0.18 |
0.0146 |
0.23 |
0.0 |
0.9 |
0.5 |
0.73 |
-0.44 |
0.32 |
0.47 |
0.18 |
-0.09 |
0.34 |
0.03 |
-0.91 |
0.0 |
0.01 |
0.06 |
0.46 |
0.0 |
-0.23 |
-0.09 |
0.07 |
0.73 |
0.23 |
0.75 |
0.26 |
-0.61 |
0.85 |
0.4 |
0.69 |
-0.31 |
0.42 |
-1.64 |
3.55 |
1.97 |
5.15 |
0.87 |
0.92 |
Ilośc akcji (mln) |
3 |
3 |
0 |
3 |
3 |
3 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
0 |
3 |
3 |
3 |
0 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
24 |
24 |
Ważona ilośc akcji (mln) |
3 |
3 |
0 |
3 |
3 |
3 |
0 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
0 |
3 |
3 |
3 |
0 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
24 |
24 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |