Oconee Federal Financial 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 |
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 |
2025 |
2025 |
| Kwartał |
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 |
Q2 |
Q3 |
| 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) |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
6 |
3 |
6 |
11 |
8 |
7 |
7 |
7 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.4% |
1.9% |
-2.78% |
-9.95% |
-3.41% |
-1.04% |
-10.47% |
-8.55% |
-6.02% |
-12.29% |
-2.02% |
-0.07% |
2.3% |
2.3% |
-0.53% |
-1.31% |
-5.70% |
2.9% |
0.4% |
8.1% |
4.0% |
-10.29% |
-2.71% |
-11.45% |
3.2% |
6.0% |
5.1% |
18.0% |
-0.93% |
-10.41% |
30.9% |
-30.20% |
41.7% |
185.7% |
46.1% |
121.4% |
18.9% |
-30.50% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
0.0% |
| Koszty i Wydatki (mln) |
0 |
0 |
-2 |
0 |
0 |
0 |
-3 |
0 |
0 |
0 |
-3 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-3 |
0 |
0 |
-3 |
-3 |
0 |
0 |
0 |
5 |
-3 |
6 |
6 |
6 |
6 |
6 |
6 |
| EBIT (mln) |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
5 |
10 |
2 |
1 |
1 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.08% |
-3.40% |
-7.98% |
-12.21% |
33.2% |
9.8% |
-26.86% |
-25.00% |
-31.83% |
-25.85% |
4.3% |
6.3% |
28.8% |
30.3% |
37.1% |
37.3% |
10.5% |
-2.90% |
-16.11% |
-9.27% |
-19.52% |
-26.73% |
-25.33% |
-39.92% |
-5.33% |
3.4% |
8.7% |
53.3% |
19.1% |
33.0% |
-99.94% |
-81.38% |
165.1% |
364.6% |
188500.0% |
168.4% |
-76.12% |
-86.70% |
| EBIT (%) |
54.5% |
45.1% |
49.2% |
50.2% |
37.1% |
42.7% |
46.6% |
48.9% |
51.2% |
47.4% |
38.0% |
40.1% |
37.1% |
40.1% |
40.5% |
42.7% |
46.8% |
51.0% |
55.8% |
59.3% |
54.8% |
48.1% |
46.6% |
49.8% |
42.4% |
39.3% |
35.8% |
33.8% |
38.9% |
38.4% |
37.0% |
43.9% |
46.8% |
56.9% |
0.0% |
11.7% |
87.5% |
92.6% |
23.2% |
14.2% |
17.6% |
17.7% |
| Przychody fiansowe (mln) |
4 |
5 |
5 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
3 |
1 |
1 |
1 |
1 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
4 |
2 |
1 |
1 |
1 |
| EBITDA(%) |
60.8% |
52.0% |
55.2% |
56.7% |
42.2% |
53.6% |
50.6% |
56.8% |
60.0% |
54.8% |
45.7% |
48.5% |
44.9% |
47.9% |
48.2% |
49.9% |
53.8% |
57.7% |
62.2% |
66.7% |
62.6% |
55.4% |
55.5% |
59.4% |
53.2% |
52.0% |
49.2% |
47.4% |
49.6% |
46.9% |
44.0% |
49.6% |
52.4% |
63.2% |
4.2% |
11.7% |
0.0% |
37.7% |
23.2% |
14.2% |
17.6% |
17.7% |
| NOPLAT (mln) |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
0 |
4 |
2 |
1 |
1 |
1 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
-0 |
0 |
1 |
-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 |
0 |
0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
4 |
2 |
1 |
1 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.36% |
16.5% |
17.7% |
-11.72% |
38.9% |
-0.36% |
5.7% |
-32.68% |
-104.48% |
-5.76% |
-40.09% |
3.2% |
1705.1% |
-27.22% |
5.5% |
5.7% |
15.1% |
-0.63% |
-8.78% |
36.3% |
-1.74% |
-8.03% |
-4.70% |
-39.43% |
15.4% |
20.0% |
23.1% |
73.7% |
-11.33% |
-39.85% |
-72.61% |
-76.70% |
-70.80% |
524.8% |
492.0% |
153.2% |
205.6% |
-74.24% |
| Zysk netto (%) |
28.3% |
25.5% |
25.4% |
28.8% |
20.8% |
29.1% |
30.8% |
28.2% |
29.9% |
29.3% |
36.4% |
20.8% |
-1.42% |
31.5% |
22.2% |
21.4% |
22.3% |
22.4% |
23.6% |
22.9% |
27.2% |
21.6% |
21.4% |
28.9% |
25.7% |
22.2% |
21.0% |
19.8% |
28.8% |
25.1% |
24.6% |
29.1% |
25.8% |
16.9% |
5.1% |
9.7% |
5.3% |
36.9% |
20.9% |
11.1% |
13.6% |
13.7% |
| EPS |
0.18 |
0.21 |
0.22 |
0.25 |
0.17 |
0.24 |
0.26 |
0.22 |
0.23 |
0.24 |
0.27 |
0.15 |
-0.0104 |
0.23 |
0.16 |
0.16 |
0.17 |
0.17 |
0.17 |
0.16 |
0.19 |
0.17 |
0.16 |
0.22 |
0.19 |
0.16 |
0.15 |
0.14 |
0.22 |
0.19 |
0.19 |
0.24 |
0.2 |
0.11 |
0.0512 |
0.06 |
0.0571 |
0.67 |
0.29 |
0.14 |
0.17 |
0.17 |
| EPS (rozwodnione) |
0.18 |
0.21 |
0.22 |
0.25 |
0.16 |
0.24 |
0.26 |
0.22 |
0.23 |
0.24 |
0.27 |
0.15 |
-0.0101 |
0.22 |
0.16 |
0.15 |
0.16 |
0.16 |
0.17 |
0.16 |
0.19 |
0.17 |
0.16 |
0.22 |
0.19 |
0.15 |
0.15 |
0.14 |
0.22 |
0.19 |
0.19 |
0.24 |
0.2 |
0.11 |
0.0512 |
0.06 |
0.0571 |
0.67 |
0.29 |
0.14 |
0.17 |
0.17 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
| 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 |