Wall Street Experts
ver. ZuMIgo(08/25)
OptimumBank Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 59
EBIT TTM (mln): 6
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 |
Rok finansowy |
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) |
0 |
0 |
0 |
1 |
5 |
6 |
7 |
7 |
7 |
6 |
5 |
3 |
2 |
3 |
5 |
4 |
4 |
4 |
3 |
3 |
5 |
11 |
19 |
39 |
60 |
Przychód Δ r/r |
0.0% |
-4.0% |
146.9% |
47.2% |
938.5% |
12.0% |
10.2% |
0.9% |
-0.9% |
-15.7% |
-6.6% |
-36.5% |
-28.0% |
29.3% |
60.0% |
-19.2% |
-12.8% |
0.9% |
-12.4% |
5.8% |
59.6% |
111.5% |
68.2% |
108.7% |
52.0% |
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% |
91.2% |
100.0% |
EBIT (mln) |
-0 |
-1 |
-1 |
-2 |
3 |
3 |
3 |
3 |
1 |
-15 |
-8 |
-0 |
-4 |
-6 |
2 |
-0 |
-0 |
1 |
2 |
-1 |
-1 |
3 |
9 |
8 |
59 |
EBIT Δ r/r |
0.0% |
561.2% |
17.4% |
53.5% |
-244.7% |
1.9% |
12.9% |
-5.9% |
-69.7% |
-1898.6% |
-45.9% |
-96.6% |
1436.9% |
49.1% |
-125.1% |
-130.1% |
-18.0% |
-253.3% |
236.4% |
-156.4% |
-32.1% |
-492.5% |
207.5% |
-10.4% |
592.4% |
EBIT (%) |
-97.4% |
-670.3% |
-318.7% |
-332.4% |
46.3% |
42.2% |
43.2% |
40.3% |
12.3% |
-263.4% |
-152.5% |
-8.3% |
-176.5% |
-203.4% |
31.9% |
-11.9% |
-11.2% |
17.0% |
65.2% |
-34.8% |
-14.8% |
27.5% |
50.2% |
21.6% |
98.2% |
Koszty finansowe (mln) |
0 |
1 |
2 |
3 |
4 |
6 |
8 |
10 |
9 |
8 |
5 |
3 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
4 |
0 |
25 |
EBITDA (mln) |
-0 |
1 |
3 |
5 |
7 |
9 |
12 |
13 |
10 |
-6 |
-3 |
-0 |
-2 |
-5 |
3 |
1 |
1 |
1 |
2 |
-1 |
-0 |
3 |
10 |
8 |
0 |
EBITDA(%) |
-66.2% |
658.6% |
763.4% |
884.1% |
127.4% |
144.4% |
175.4% |
191.4% |
151.7% |
-113.3% |
-57.9% |
-5.2% |
-81.8% |
-147.6% |
53.5% |
13.7% |
23.7% |
21.2% |
70.3% |
-26.9% |
-8.6% |
30.2% |
53.2% |
21.6% |
0.0% |
Podatek (mln) |
-0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
-4 |
0 |
0 |
2 |
0 |
1 |
-0 |
1 |
0 |
0 |
-0 |
-1 |
-3 |
1 |
2 |
5 |
Zysk Netto (mln) |
-0 |
-0 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
-11 |
-8 |
-4 |
-5 |
-7 |
2 |
-0 |
-0 |
-1 |
1 |
-1 |
-1 |
6 |
4 |
6 |
13 |
Zysk netto Δ r/r |
0.0% |
-60.7% |
-1012.7% |
94.0% |
61.2% |
2.0% |
14.6% |
-5.0% |
-70.1% |
-2307.9% |
-26.4% |
-55.7% |
25.4% |
50.6% |
-122.7% |
-110.2% |
142.9% |
48.7% |
-235.1% |
-238.2% |
-28.9% |
-905.1% |
-36.1% |
56.2% |
108.9% |
Zysk netto (%) |
-92.7% |
-37.9% |
140.2% |
184.8% |
28.7% |
26.1% |
27.1% |
25.6% |
7.7% |
-201.8% |
-159.1% |
-111.1% |
-193.3% |
-225.1% |
31.9% |
-4.0% |
-11.2% |
-16.5% |
25.4% |
-33.2% |
-14.8% |
56.3% |
21.4% |
16.0% |
22.0% |
EPS |
-15.8 |
-3.95 |
31.59 |
48.7 |
78.98 |
75.03 |
89.84 |
85.62 |
25.6 |
-560.51 |
-412.68 |
-32.75 |
-6.87 |
-8.94 |
1.85 |
-0.17 |
-0.38 |
-0.53 |
0.53 |
-0.58 |
-0.27 |
1.61 |
0.68 |
0.87 |
1.27 |
EPS (rozwodnione) |
-15.8 |
-3.95 |
30.28 |
48.7 |
76.35 |
73.71 |
87.07 |
82.72 |
25.6 |
-560.51 |
-412.68 |
-32.75 |
-6.87 |
-8.94 |
1.85 |
-0.17 |
-0.38 |
-0.53 |
0.53 |
-0.58 |
-0.27 |
1.61 |
0.68 |
0.87 |
1.29 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
6 |
7 |
10 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
6 |
7 |
10 |
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 |