NSTS Bancorp, 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 |
20 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
3 |
2 |
3 |
2 |
3 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.3% |
-6.70% |
-1.23% |
-16.33% |
-7.18% |
56.3% |
29.7% |
50.9% |
40.2% |
-14.56% |
-7.03% |
-75.20% |
49.9% |
27.7% |
62.1% |
386.5% |
10.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
90.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.5% |
100.0% |
100.0% |
100.0% |
70.5% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
3 |
3 |
2 |
0 |
2 |
3 |
EBIT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-3 |
-0 |
-0 |
2 |
0 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.44% |
-22.06% |
108.8% |
-52.63% |
184.0% |
260.2% |
357.9% |
660.0% |
140.0% |
-148.15% |
-487.36% |
-1160.32% |
-273.24% |
-21.98% |
655.2% |
-100.00% |
33.3% |
EBIT (%) |
-11.12% |
-11.12% |
-15.75% |
-6.08% |
-8.98% |
-9.29% |
1.4% |
-3.44% |
-27.48% |
9.5% |
4.9% |
12.8% |
7.8% |
-5.37% |
-20.54% |
-546.42% |
-9.05% |
-3.28% |
70.3% |
0.0% |
-10.96% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
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 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-3 |
-0 |
0 |
0 |
0 |
-0 |
EBITDA(%) |
5.9% |
5.9% |
35.3% |
22.9% |
-3.95% |
-4.73% |
100.0% |
3.3% |
-7.59% |
12.8% |
19.7% |
14.5% |
13.7% |
-1.59% |
-20.54% |
14.9% |
-9.05% |
0.0% |
0.0% |
0.0% |
-8.46% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-3 |
-0 |
-0 |
-0 |
-0 |
-0 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-4 |
-0 |
-0 |
-0 |
-0 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.53% |
159.9% |
-36.00% |
-165.52% |
244.4% |
122.4% |
637.5% |
168.4% |
160.9% |
-184.56% |
-296.61% |
-9764.10% |
-244.71% |
158.7% |
-26.29% |
-98.78% |
33.3% |
Zysk netto (%) |
-8.21% |
-8.21% |
1.8% |
5.6% |
-5.82% |
5.3% |
1.2% |
-4.36% |
-21.59% |
7.5% |
6.7% |
2.0% |
9.4% |
-7.43% |
-14.14% |
-770.76% |
-9.05% |
-15.05% |
-6.43% |
-1.93% |
-10.96% |
EPS |
-0.021 |
-0.021 |
0.005 |
0.016 |
-0.015 |
0.0124 |
0.003 |
-0.0106 |
-0.0702 |
0.03 |
0.0237 |
0.0078 |
0.0341 |
-0.0253 |
-0.0455 |
-0.76 |
-0.0499 |
-0.0662 |
-0.0348 |
-0.0094 |
-0.07 |
EPS (rozwodnione) |
-0.021 |
-0.021 |
0.005 |
0.016 |
-0.015 |
0.0124 |
0.003 |
-0.0106 |
-0.0702 |
0.03 |
0.0237 |
0.0078 |
0.0341 |
-0.0253 |
-0.0455 |
-0.76 |
-0.0499 |
-0.0662 |
-0.0348 |
-0.0094 |
-0.07 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |