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 |