MIRC Electronics 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 42
Rok finansowy 2012 2012 2012 2013 2013 2013 2013 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 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 Q4
Data 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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
Przychód (mln) 2,892 3,139 3,351 3,356 3,356 3,164 3,164 2,489 0 1,363 2,079 2,073 2,011 1,313 1,884 1,995 1,284 1,606 1,556 1,776 1,142 1,463 1,654 945 1,410 3,014 2,277 1,742 3,925 3,791 2,448 3,452 2,686 2,715 2,250 1,835 1,932 2,945 2,968 2,278 1,514 1,668 2,007
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 0.8% -5.56% -25.84% -100.00% -56.93% -34.30% -16.71% inf% -3.64% -9.38% -3.74% -36.13% 22.3% -17.40% -11.01% -11.04% -8.91% 6.3% -46.76% 23.5% 106.0% 37.7% 84.3% 178.3% 25.8% 7.5% 98.1% -31.57% -28.39% -8.10% -46.85% -28.05% 8.5% 31.9% 24.2% -21.66% -43.36% -32.38%
Marża brutto 19.7% 18.2% 17.2% 18.4% 18.4% 17.2% 17.2% 100.0% 0.0% 29.2% 26.1% 26.3% 31.3% 33.4% 24.2% 26.9% 31.5% 27.8% 18.8% 25.1% 25.4% 25.4% 19.3% 16.9% 20.8% 12.7% 16.5% 16.4% 9.8% 11.5% 12.9% 12.1% 14.8% 13.6% 14.3% 14.7% 15.2% 13.4% -9.55% 9.8% 12.9% 21.1% 18.1%
Koszty i Wydatki (mln) 2,907 3,192 3,294 3,463 3,463 3,270 3,270 2,422 0 1,539 1,940 1,995 1,822 1,237 1,828 1,929 1,284 1,558 1,537 1,748 1,198 1,414 1,651 1,029 1,380 2,948 2,218 1,777 3,872 3,731 2,623 3,435 2,692 2,732 2,283 1,889 1,984 2,897 3,447 2,249 1,474 1,702 1,790
EBIT (mln) -15 -53 56 -39 -39 -10 -10 66 0 -20 139 45 120 29 56 67 1 48 20 28 -55 49 3 -84 31 66 59 -35 53 60 -20 17 -4 -3 -31 -54 -24 53 -479 29 40 -34 218
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 159.7% -81.16% -117.68% 268.4% -100.00% 96.0% 1497.1% -31.40% inf% 250.8% -60.00% 48.0% -99.34% 62.9% -64.72% -58.26% -7025.00% 1.5% -83.78% -401.80% 155.6% 35.4% 1747.7% -58.76% 71.1% -9.27% -133.68% 148.6% -107.02% -105.19% 58.1% -421.43% 543.2% 1812.9% 1429.1% 153.7% 267.6% -163.47% 145.5%
EBIT (%) -0.52% -1.68% 1.7% -1.16% -1.16% -0.31% -0.31% 2.6% 0.0% -1.43% 6.7% 2.2% 6.0% 2.2% 3.0% 3.3% 0.1% 3.0% 1.3% 1.6% -4.85% 3.3% 0.2% -8.87% 2.2% 2.2% 2.6% -1.99% 1.3% 1.6% -0.81% 0.5% -0.14% -0.11% -1.39% -2.94% -1.23% 1.8% -16.12% 1.3% 2.6% -2.02% 10.8%
Przychody fiansowe (mln) 0 0 0 96 96 3 3 0 0 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 22 2 33 40 0 0 0 0 0 0
Koszty finansowe (mln) 91 107 94 0 0 0 0 0 0 0 32 50 0 0 25 32 38 40 9 24 27 33 23 29 36 46 21 39 37 37 6 18 26 22 42 33 40 38 39 33 39 45 0
Amortyzacja (mln) 44 34 36 43 43 43 40 31 0 31 27 24 24 24 23 23 23 20 17 18 16 16 16 16 18 20 13 17 20 21 20 20 21 20 29 22 20 19 19 18 17 16 15
EBITDA (mln) 29 -19 98 4 4 33 30 97 0 12 190 119 213 100 88 60 21 73 19 51 -34 70 -28 -63 56 91 55 -11 113 84 -243 43 17 17 -2 -7 -3 72 -460 47 69 8 -6
EBITDA(%) 1.0% -0.60% 2.9% 0.1% 0.1% 1.0% 0.9% 3.9% 0.0% 0.9% 9.1% 5.7% 10.6% 7.6% 4.7% 3.0% 1.7% 4.5% 1.2% 2.9% -2.98% 4.8% -1.71% -6.65% 3.9% 3.0% 2.4% -0.65% 2.9% 2.2% -9.93% 1.2% 0.6% 0.6% -0.10% -0.40% -0.18% 2.5% -15.50% 2.1% 4.6% 0.5% -0.32%
NOPLAT (mln) -106 -160 -32 -203 -203 -108 -108 9 0 -246 141 45 120 29 40 5 -39 14 -24 9 -78 21 -67 -107 1 110 15 -68 56 26 -215 4 -30 -26 -73 -62 -64 16 -511 4 14 -53 12
Podatek (mln) -28 77 -154 0 0 -0 -0 -0 0 0 24 17 0 0 10 -30 -2 5 -18 5 5 5 -47 5 6 6 -17 6 40 3 -243 6 21 20 29 25 20 19 19 0 0 0 0
Zysk Netto (mln) -78 -160 122 -203 -203 -108 -108 9 0 -246 141 45 120 29 40 5 -39 14 -24 9 -78 21 -67 -107 1 110 15 -68 56 26 -215 4 -30 -26 -73 -62 -64 16 -511 4 14 -53 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 159.7% -32.62% -188.35% 104.5% -100.00% 127.7% 230.4% 394.5% inf% 112.0% -71.48% -89.33% -132.31% -52.72% -159.41% 83.3% 99.2% 48.9% 180.0% -1320.45% 101.5% 431.9% 122.4% -36.59% 4583.3% -75.93% -1538.78% 106.3% -153.74% -196.60% -66.00% -1546.51% 112.9% 160.5% 598.2% 107.1% 121.0% -440.00% 102.3%
Zysk netto (%) -2.70% -5.10% 3.6% -6.04% -6.04% -3.41% -3.41% 0.4% 0.0% -18.01% 6.8% 2.2% 6.0% 2.2% 2.1% 0.2% -3.03% 0.9% -1.53% 0.5% -6.78% 1.4% -4.03% -11.36% 0.1% 3.7% 0.7% -3.91% 1.4% 0.7% -8.80% 0.1% -1.12% -0.94% -3.25% -3.39% -3.33% 0.5% -17.22% 0.2% 0.9% -3.16% 0.6%
EPS -0.49 -1.0 0.52 -1.43 -1.43 -0.67 -0.67 0.0471 -0.51 -1.25 0.67 0.21 0.57 0.14 0.17 0.02 -0.17 0.06 -0.1 0.04 -0.34 0.09 -0.29 -0.46 0.01 0.48 0.065 -0.29 0.24 0.11 -1.12 0.02 -0.13 -0.11 -0.32 -0.27 -0.28 0.0671 -2.21 0.019 0.06 -0.23 0.05
EPS (rozwodnione) -0.49 -1.0 0.52 -1.43 -1.43 -0.67 -0.67 0.0471 -0.51 -1.25 0.67 0.21 0.57 0.13 0.17 0.02 -0.17 0.06 -0.1 0.04 -0.34 0.09 -0.29 -0.46 0.01 0.48 0.065 -0.29 0.24 0.11 -1.12 0.02 -0.13 -0.11 -0.32 -0.27 -0.28 0.0671 -2.21 0.019 0.06 -0.23 0.05
Ilośc akcji (mln) 159 159 233 142 142 160 160 193 195 196 210 214 211 210 236 240 229 232 233 220 228 230 227 233 231 229 229 231 231 231 193 215 231 231 231 231 231 231 231 231 225 229 236
Ważona ilośc akcji (mln) 159 159 233 142 142 160 160 193 195 196 210 214 211 226 236 240 229 232 233 220 228 230 233 233 231 229 229 235 234 241 193 215 232 231 231 231 231 231 231 231 225 229 236
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 INR