Oxford Lane Capital Corp.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 9 6 21 1 30 -21 26 27 35 10 43 -5 53 63 -1 59 88 112 114 128 133 158 204
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 220.9% <span style="color:red">-430.48%</span> 21.0% 1705.6% 18.7% <span style="color:red">-148.43%</span> 66.0% <span style="color:red">-117.29%</span> 49.2% 524.8% <span style="color:red">-101.49%</span> <span style="color:red">-1368.57%</span> 67.3% 77.7% <span style="color:red">-17884.01%</span> 116.8% 50.4% 40.5% 78.9%
Marża brutto 60.6% 100.0% 52.8% 100.0% 49.4% 100.0% 52.7% 100.0% 56.5% 100.0% 56.5% 100.0% 71.9% 73.4% 2336.9% 69.8% 73.3% 72.5% 71.6% 74.0% 72.9% 73.7% 74.9%
Koszty i Wydatki (mln) 4 0 11 0 17 0 13 0 17 0 20 0 139 -196 80 226 155 -7 -170 31 132 136 121
EBIT (mln) 5 6 10 1 13 -21 13 29 19 13 23 -1 -79 -205 72 218 146 -20 -185 14 115 120 83
EBIT Δ kw/kw 63.5% 126.4% 19.9% 97.2% 30.0% 266.9% 45.5% 2071.4% 25740745300.0% 106.3% 67.8% 100.7% 154.4% 21741174400.0% 9808706000.0% 3071101400.0% 26.3% 116.4% 322.7% 0.0% 0.0% 2711017500.0% 0.0%
EBIT (%) 51.8% 89.7% 47.1% 56.0% 44.2% 102.8% 48.7% 108.8% 53.2% 127.2% 53.8% 31.9% <span style="color:red">-149.88%</span> <span style="color:red">-323.97%</span> <span style="color:red">-11210.19%</span> 370.1% 164.6% <span style="color:red">-17.56%</span> <span style="color:red">-162.43%</span> 11.1% 86.6% 76.1% 40.8%
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
Koszty finansowe (mln) 3 1 -3 3 -43 4 64 3 0 3 0 4 7 8 8 8 10 12 15 16 16 16 0
Amortyzacja (mln) 6 1 -6 3 -85 4 128 0 -25 0 -13 0 -238 -205 72 218 146 -20 -185 14 115 120 0
EBITDA (mln) 11 7 5 3 -72 -18 141 29 -6 13 10 -1 -79 -196 80 226 155 -7 -170 31 132 136 83
EBITDA(%) 120.0% 107.6% 21.3% 235.2% <span style="color:red">-241.66%</span> 85.0% 541.2% 108.8% <span style="color:red">-16.95%</span> 127.2% 23.6% 31.9% <span style="color:red">-149.88%</span> <span style="color:red">-311.10%</span> <span style="color:red">-12481.10%</span> 383.8% 175.5% <span style="color:red">-6.51%</span> <span style="color:red">-148.95%</span> 23.9% 99.0% 86.5% 40.8%
NOPLAT (mln) 8 6 7 1 -29 -21 77 26 6 10 17 -5 -87 -0 0 0 0 0 -0 0 0 0 66
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 238 -0 0 0 0 0 -0 0 0 0 66
Zysk Netto (mln) 8 6 7 1 -29 -21 77 26 6 10 17 -5 -87 75 87 94 111 144 151 157 202 218 66
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-468.71%</span> <span style="color:red">-478.53%</span> 943.5% 3057.9% <span style="color:red">-121.83%</span> <span style="color:red">-144.31%</span> <span style="color:red">-78.20%</span> <span style="color:red">-119.94%</span> <span style="color:red">-1446.26%</span> 691.3% 419.4% <span style="color:red">-1898.83%</span> <span style="color:red">-228.36%</span> 92.2% 73.9% 66.6% 81.9% 50.8% <span style="color:red">-56.49%</span>
Zysk netto (%) 85.9% 89.7% 34.2% 56.0% <span style="color:red">-98.73%</span> 102.8% 294.9% 97.9% 18.2% 94.0% 38.7% 113.0% <span style="color:red">-163.79%</span> 119.1% <span style="color:red">-13506.25%</span> 160.2% 125.6% 128.8% 132.1% 123.2% 151.9% 138.3% 32.1%
EPS 0.51 0.36 0.47 0.0575 -1.65 -1.16 3.88 1.35 0.26 0.37 0.46 -0.13 -1.48 1.0 1.0 1.0 1.0 1.0 150764655.0 157241988.0 202184557.0 1.0 0.26
EPS (rozwodnione) 0.51 0.36 0.47 0.0575 -1.65 -1.16 3.88 1.35 0.26 0.37 0.46 -0.13 -1.48 1.0 1.0 1.0 1.0 1.0 -15382546.0 -16423031.0 -16429672.0 1.0 0.26
Ilośc akcji (mln) 16 16 16 14 18 18 20 19 25 26 36 41 58 75 87 94 111 144 151 157 202 218 252
Ważona ilośc akcji (mln) 16 16 16 14 18 18 20 19 25 26 36 41 58 75 87 94 111 144 151 157 202 218 252
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD