Oddity Tech Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
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 |
| Data |
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) |
90 |
98 |
20 |
67 |
166 |
151 |
94 |
25 |
58 |
193 |
119 |
124 |
268 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
83.2% |
54.9% |
366.0% |
-62.31% |
-65.13% |
27.4% |
26.0% |
386.0% |
364.2% |
| Marża brutto |
66.8% |
68.2% |
68.1% |
65.4% |
70.9% |
70.6% |
70.3% |
69.4% |
73.8% |
72.2% |
69.9% |
72.7% |
74.9% |
| Koszty i Wydatki (mln) |
87 |
77 |
19 |
68 |
141 |
114 |
88 |
24 |
47 |
140 |
99 |
120 |
225 |
| EBIT (mln) |
4 |
20 |
1 |
-0 |
25 |
37 |
6 |
2 |
11 |
53 |
20 |
4 |
43 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
580.1% |
80.1% |
476.9% |
1288.8% |
-56.97% |
44.0% |
209.5% |
139.5% |
301.0% |
| EBIT (%) |
4.0% |
20.9% |
5.4% |
-0.21% |
14.9% |
24.3% |
6.7% |
6.6% |
18.4% |
27.5% |
16.4% |
3.3% |
15.9% |
| Przychody fiansowe (mln) |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
3 |
4 |
3 |
3 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
| EBITDA (mln) |
5 |
22 |
5 |
1 |
27 |
39 |
9 |
9 |
41 |
55 |
22 |
7 |
45 |
| EBITDA(%) |
5.3% |
22.0% |
7.0% |
1.4% |
16.1% |
25.7% |
9.0% |
9.1% |
19.5% |
28.7% |
18.6% |
5.4% |
16.9% |
| NOPLAT (mln) |
4 |
22 |
1 |
-0 |
25 |
38 |
8 |
2 |
11 |
57 |
23 |
7 |
45 |
| Podatek (mln) |
1 |
5 |
0 |
0 |
5 |
8 |
5 |
1 |
2 |
11 |
5 |
1 |
7 |
| Zysk Netto (mln) |
3 |
17 |
1 |
-1 |
20 |
30 |
4 |
1 |
9 |
45 |
18 |
5 |
38 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
550.6% |
80.4% |
373.6% |
302.7% |
-54.05% |
51.7% |
362.2% |
296.0% |
320.3% |
| Zysk netto (%) |
3.3% |
17.0% |
4.0% |
-0.98% |
11.8% |
19.8% |
4.1% |
5.3% |
15.6% |
23.6% |
14.9% |
4.3% |
14.1% |
| EPS |
0.0533 |
0.29 |
0.0143 |
-0.0117 |
0.098 |
0.15 |
0.0181 |
0.0235 |
0.16 |
0.79 |
0.31 |
0.0938 |
0.68 |
| EPS (rozwodnione) |
0.0533 |
0.29 |
0.0143 |
-0.0117 |
0.098 |
0.15 |
0.0181 |
0.0235 |
0.14 |
0.73 |
0.29 |
0.0873 |
0.63 |
| Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
56 |
56 |
| Ważona ilośc akcji (mln) |
57 |
58 |
57 |
57 |
57 |
57 |
57 |
57 |
63 |
62 |
62 |
61 |
60 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |