MicroAlgo Inc.
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 |
| Rok finansowy |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Kwartał |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2019-12-31 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
28 |
16 |
87 |
18 |
20 |
22 |
22 |
20 |
20 |
18 |
17 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-23.65% |
-28.33% |
33.3% |
-74.42% |
12.8% |
-1.26% |
-17.44% |
-22.84% |
| Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
23.1% |
17.5% |
30.0% |
21.8% |
27.8% |
33.0% |
29.5% |
29.5% |
30.1% |
30.1% |
26.4% |
26.4% |
| Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
27 |
16 |
58 |
19 |
22 |
37 |
38 |
20 |
20 |
17 |
16 |
| EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
-0 |
-6 |
-1 |
-2 |
-8 |
-16 |
0 |
0 |
1 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1784.6% |
3487.7% |
877.9% |
118.4% |
1595.4% |
540.6% |
-76.95% |
3819.4% |
-217.61% |
-261.47% |
9830.2% |
163.5% |
113.5% |
111.9% |
116.2% |
107.6% |
| EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
3.4% |
-0.47% |
-6.89% |
-7.76% |
-7.69% |
-35.31% |
-70.99% |
0.9% |
0.9% |
6.9% |
6.9% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
2 |
2 |
0 |
-6 |
-1 |
-5 |
-8 |
-8 |
0 |
0 |
1 |
1 |
| EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
5.5% |
1.7% |
-6.39% |
-6.91% |
-6.71% |
-35.03% |
-35.03% |
1.0% |
1.0% |
7.0% |
7.0% |
| NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
-7 |
-1 |
-5 |
-16 |
-16 |
2 |
2 |
3 |
2 |
| Podatek (mln) |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
0 |
-7 |
-1 |
-4 |
-16 |
-16 |
1 |
1 |
2 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2015.0% |
3476.1% |
875.8% |
145.7% |
1088.9% |
725.7% |
125.2% |
3855.8% |
-244.82% |
-400.00% |
-18891.85% |
138.9% |
189.0% |
127.3% |
110.1% |
109.4% |
| Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.7% |
4.8% |
0.5% |
-7.82% |
-7.09% |
-20.23% |
-73.06% |
-73.06% |
5.6% |
5.6% |
8.9% |
8.9% |
| EPS |
-0.0032 |
-0.0047 |
-0.0565 |
-0.0535 |
-0.15 |
-0.36 |
-0.55 |
-0.28 |
0.0199 |
0.3 |
0.0028 |
-0.17 |
-0.29 |
-0.93 |
-3.34 |
-3.44 |
0.0367 |
0.0365 |
0.23 |
0.22 |
| EPS (rozwodnione) |
-0.0011 |
-0.0016 |
-0.0565 |
-0.0186 |
-0.15 |
-0.36 |
-0.55 |
-0.28 |
0.0199 |
0.3 |
0.0028 |
-0.17 |
-0.29 |
-0.93 |
-3.34 |
-3.44 |
0.0365 |
0.0362 |
0.0889 |
0.0855 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
44 |
5 |
30 |
40 |
4 |
4 |
5 |
5 |
31 |
31 |
18 |
18 |
| Ważona ilośc akcji (mln) |
4 |
4 |
1 |
4 |
1 |
1 |
1 |
1 |
44 |
5 |
30 |
40 |
4 |
4 |
5 |
5 |
31 |
31 |
18 |
18 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |