Mega Matrix Corp.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 7 12 11 9 9 11 13 18 24 32 34 31 25 28 28 25 26 27 35 31 43 16 6 0 0 36
Przychód Δ r/r 0.0% 64.1% -7.2% -21.5% 1.1% 22.4% 23.8% 35.7% 30.2% 33.3% 5.6% -8.5% -20.0% 13.1% -0.3% -8.5% 3.0% 1.9% 30.9% -12.2% 41.8% -63.6% -60.0% -92.9% -89.3% 75598.7%
Marża brutto 100.0% 100.0% 84.3% 80.4% 78.6% 81.8% 82.7% 80.9% 90.0% 78.7% 78.7% 64.5% 55.5% 85.3% 68.3% 70.5% 82.1% 87.6% 91.6% 97.9% 98.0% 53.5% 77.8% -74.5% -488.1% 58.1%
EBIT (mln) 4 6 5 3 -0 3 4 6 12 13 14 7 2 13 5 7 17 9 12 16 57 31 19 -5 -3 -12
EBIT Δ r/r 0.0% 67.5% -11.1% -35.2% -105.6% -1887.0% 10.2% 62.8% 86.0% 10.3% 8.2% -50.8% -70.7% 525.0% -60.8% 35.0% 163.3% -51.0% 42.7% 29.1% 264.3% -45.9% -38.3% -124.4% -25.0% 232.4%
EBIT (%) 48.4% 49.5% 47.4% 39.2% -2.2% 31.9% 28.4% 34.1% 48.7% 40.3% 41.3% 22.2% 8.2% 45.1% 17.7% 26.2% 66.9% 32.2% 35.1% 51.5% 132.5% 196.7% 303.7% -1038.5% -7312.1% -32.1%
Koszty finansowe (mln) 0 3 3 2 2 2 3 5 6 7 5 4 4 5 4 5 6 5 8 10 11 17 3 0 0 0
EBITDA (mln) 5 7 7 6 3 8 8 8 13 20 21 14 8 16 8 26 3 16 24 28 69 38 -26 1 -3 -7
EBITDA(%) 68.1% 61.4% 62.6% 70.1% 33.9% 69.1% 58.4% 45.9% 53.6% 63.0% 64.1% 46.3% 31.0% 56.0% 28.8% 103.2% 12.8% 61.2% 68.0% 93.0% 159.2% 241.4% -412.1% 160.1% -7312.1% -19.4%
Podatek (mln) 1 1 1 0 -1 0 0 0 2 2 3 1 -0 3 2 -6 4 1 -4 -1 -5 -4 0 -0 0 -0
Zysk Netto (mln) 1 2 2 1 -1 0 0 1 4 3 6 2 -1 5 3 -11 6 1 7 -8 -17 -42 15 -8 -4 -9
Zysk netto Δ r/r 0.0% 18.9% 1.7% -40.6% -232.8% -119.9% -27.6% 323.7% 361.9% -12.8% 71.8% -70.9% -188.0% -457.8% -38.0% -451.0% -157.0% -81.0% 505.5% -209.2% 106.2% 153.6% -135.4% -156.6% -52.0% 118.6%
Zysk netto (%) 19.0% 13.8% 15.1% 11.5% -15.0% 2.4% 1.4% 4.5% 15.8% 10.4% 16.9% 5.4% -5.9% 18.7% 11.6% -44.6% 24.7% 4.6% 21.3% -26.5% -38.5% -268.3% 237.5% -1887.2% -8502.9% -24.6%
EPS 0.18 0.22 0.22 0.13 -0.17 0.034 0.026 0.13 0.49 0.43 0.73 0.21 -0.19 0.67 0.42 -1.46 0.83 0.16 1.02 -1.12 -2.16 -5.47 0.67 -0.37 -0.13 -0.23
EPS (rozwodnione) 0.18 0.22 0.22 0.13 -0.17 0.034 0.026 0.13 0.47 0.42 0.72 0.21 -0.19 0.66 0.41 -1.46 0.83 0.16 1.02 -1.12 -2.16 -5.47 0.67 -0.37 -0.13 -0.23
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 8 8 22 23 31 38
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 8 8 22 23 31 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD