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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q1 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
6 |
7 |
7 |
7 |
6 |
6 |
5 |
7 |
8 |
8 |
8 |
8 |
10 |
7 |
7 |
7 |
7 |
7 |
7 |
24 |
5 |
5 |
4 |
3 |
3 |
3 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
7 |
10 |
10 |
8 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.6% |
-7.92% |
-21.68% |
14.3% |
24.6% |
27.5% |
59.3% |
12.0% |
33.0% |
-13.83% |
-12.68% |
-10.79% |
-27.59% |
7.9% |
-1.81% |
222.0% |
-34.33% |
-34.66% |
-37.94% |
-85.51% |
-37.01% |
-43.27% |
-66.42% |
-53.56% |
-82.42% |
-83.79% |
-99.78% |
-100.00% |
-99.67% |
-98.51% |
306.2% |
inf% |
1222.2% |
131590.9% |
53100.8% |
235025.0% |
42886.6% |
-10.99% |
Marża brutto |
72.0% |
79.6% |
77.9% |
97.0% |
73.8% |
94.9% |
70.9% |
89.9% |
90.7% |
96.8% |
95.1% |
98.0% |
79.6% |
98.7% |
99.0% |
96.7% |
96.9% |
98.5% |
99.9% |
98.9% |
90.2% |
98.3% |
98.0% |
97.8% |
98.2% |
69.2% |
61.8% |
97.3% |
100.0% |
93.7% |
-16565.62% |
0.0% |
-12205.56% |
-3381.82% |
-16.15% |
-331.82% |
27.7% |
59.7% |
60.8% |
58.5% |
54.4% |
55.8% |
Koszty i Wydatki (mln) |
4 |
6 |
6 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
3 |
3 |
1 |
3 |
4 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
11 |
10 |
13 |
11 |
10 |
EBIT (mln) |
2 |
3 |
4 |
3 |
7 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
2 |
2 |
-6 |
3 |
4 |
2 |
46 |
5 |
9 |
9 |
0 |
13 |
2 |
-5 |
-30 |
5 |
-1 |
-2 |
-0 |
4 |
-1 |
-2 |
-2 |
-1 |
-2 |
-3 |
-3 |
-1 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
213.6% |
-34.87% |
-50.02% |
-36.16% |
-66.11% |
34.4% |
47.9% |
35.0% |
56.5% |
-36.28% |
-17.17% |
-296.68% |
-15.77% |
119.1% |
10.0% |
910.3% |
46.1% |
138.8% |
264.3% |
-99.18% |
164.4% |
-71.94% |
-151.45% |
-7900.03% |
-61.75% |
-146.54% |
-64.10% |
-98.48% |
-19.66% |
11.9% |
0.9% |
253.2% |
-123.86% |
72.1% |
77.9% |
68.5% |
24.0% |
14.1% |
EBIT (%) |
39.6% |
44.8% |
56.1% |
51.8% |
118.7% |
31.7% |
35.8% |
28.9% |
32.3% |
33.4% |
33.3% |
34.9% |
38.0% |
24.7% |
31.5% |
-76.88% |
44.2% |
50.2% |
35.3% |
193.4% |
98.2% |
183.3% |
207.5% |
11.0% |
412.2% |
90.6% |
-317.95% |
-1849.08% |
897.1% |
-260.32% |
-52450.00% |
0.0% |
216216.7% |
-19583.33% |
-13028.46% |
-36263.64% |
-3901.26% |
-25.60% |
-43.57% |
-25.98% |
-11.26% |
-32.80% |
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 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
4 |
6 |
4 |
3 |
3 |
2 |
0 |
nan |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
2 |
1 |
0 |
0 |
-8 |
0 |
1 |
0 |
0 |
2 |
2 |
2 |
-2 |
2 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
4 |
3 |
3 |
5 |
3 |
4 |
2 |
2 |
4 |
5 |
6 |
6 |
4 |
5 |
5 |
5 |
6 |
7 |
5 |
49 |
2 |
11 |
1 |
1 |
2 |
0 |
1 |
-1 |
-4 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
-1 |
-2 |
-3 |
-3 |
-1 |
-3 |
EBITDA(%) |
63.9% |
24.2% |
10.8% |
50.4% |
-36.94% |
67.3% |
3.9% |
75.6% |
80.9% |
70.0% |
78.1% |
73.5% |
53.8% |
67.7% |
75.4% |
137.1% |
87.5% |
93.5% |
77.4% |
205.8% |
148.4% |
228.3% |
253.2% |
49.7% |
461.5% |
116.2% |
257.4% |
-1848.45% |
-586.00% |
-260.32% |
-52450.00% |
0.0% |
216216.7% |
-19583.33% |
-11222.31% |
-13959.09% |
-3901.26% |
-25.60% |
-43.57% |
-25.98% |
-11.26% |
-32.80% |
NOPLAT (mln) |
1 |
1 |
2 |
2 |
5 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
-0 |
-6 |
-4 |
-2 |
-0 |
-10 |
-9 |
-13 |
-15 |
-3 |
-15 |
-5 |
-3 |
28 |
-4 |
-1 |
-2 |
-2 |
-5 |
-2 |
-2 |
-2 |
0 |
-2 |
-4 |
-3 |
-2 |
-2 |
Podatek (mln) |
0 |
0 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
0 |
0 |
-1 |
0 |
-0 |
-0 |
-2 |
-2 |
-3 |
-1 |
1 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
3 |
0 |
0 |
1 |
-0 |
1 |
0 |
0 |
6 |
0 |
-0 |
-4 |
-4 |
-1 |
-0 |
-8 |
-7 |
-10 |
-14 |
-4 |
-14 |
-5 |
-3 |
28 |
-4 |
-1 |
-1 |
-2 |
-5 |
-2 |
-1 |
-1 |
0 |
-1 |
-3 |
-3 |
-2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
510.1% |
-42.33% |
-77.97% |
-57.79% |
-101.30% |
47.9% |
19.1% |
-27.41% |
15145.0% |
-50.54% |
-122.80% |
-1266.11% |
-163.71% |
-512.29% |
-4.32% |
83.6% |
83.6% |
678.0% |
17319.7% |
-50.42% |
105.5% |
-46.85% |
-76.34% |
774.1% |
-71.02% |
-87.50% |
-57.51% |
-107.19% |
9.6% |
123.9% |
7.3% |
-25.53% |
108.3% |
-42.74% |
133.4% |
88.3% |
-583.91% |
185.9% |
Zysk netto (%) |
8.5% |
11.1% |
20.6% |
19.3% |
49.7% |
7.0% |
5.8% |
7.1% |
-0.52% |
8.1% |
4.3% |
4.6% |
58.7% |
4.6% |
-1.13% |
-60.31% |
-51.63% |
-17.72% |
-1.10% |
-34.38% |
-144.37% |
-210.97% |
-308.73% |
-117.61% |
-470.90% |
-197.66% |
-217.49% |
1707.1% |
-776.24% |
-152.46% |
-42456.25% |
0.0% |
-255183.33% |
-22937.88% |
-11215.38% |
-33472.73% |
1597.9% |
-9.97% |
-49.21% |
-26.80% |
-17.99% |
-32.03% |
EPS |
0.066 |
0.098 |
0.18 |
0.16 |
0.4 |
0.056 |
0.038 |
0.068 |
-0.0051 |
0.082 |
0.05 |
0.054 |
0.85 |
0.044 |
-0.012 |
-0.63 |
-0.5 |
-0.17 |
-0.01 |
-1.06 |
-0.91 |
-1.32 |
-1.75 |
-0.53 |
-1.88 |
-0.7 |
-0.41 |
3.56 |
-0.19 |
-0.0306 |
-0.0615 |
-0.0896 |
-0.19 |
-0.0501 |
-0.0461 |
-0.0464 |
0.012 |
-0.0246 |
-0.0919 |
-0.0707 |
-0.048 |
-0.07 |
EPS (rozwodnione) |
0.064 |
0.096 |
0.17 |
0.16 |
0.4 |
0.056 |
0.038 |
0.068 |
-0.0051 |
0.082 |
0.05 |
0.054 |
0.85 |
0.044 |
-0.0114 |
-0.63 |
-0.5 |
-0.17 |
-0.01 |
-1.06 |
-0.91 |
-1.32 |
-1.75 |
-0.53 |
-1.87 |
-0.7 |
-0.41 |
3.56 |
-0.19 |
-0.0306 |
-0.0615 |
-0.0896 |
-0.19 |
-0.0501 |
-0.0461 |
-0.0464 |
0.012 |
-0.0246 |
-0.0919 |
-0.0707 |
-0.048 |
-0.07 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
22 |
22 |
22 |
22 |
24 |
30 |
32 |
32 |
32 |
35 |
37 |
39 |
38 |
35 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
22 |
22 |
22 |
22 |
24 |
30 |
32 |
32 |
32 |
35 |
37 |
39 |
38 |
35 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |