Paragon Care Limited

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
Rok finansowy 1999 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 34 29 0 0 0 1 0 0 1 8 15 16 17 19 32 93 117 117 236 232 236 238 308 2,970
Przychód Δ r/r 0.0% 0.0% inf% -13.7% -98.4% -100.0% inf% 180.1% -46.9% -72.9% 1019.3% 637.5% 76.5% 7.2% 8.8% 13.6% 66.0% 189.8% 25.5% 0.0% 101.4% -1.8% 1.8% 0.8% 29.5% 865.4%
Marża brutto 0.0% 0.0% 7.4% 15.2% 100.0% 0.0% 21.8% 40.9% 38.2% 100.0% 87.0% 30.4% 34.1% 44.0% 44.7% 46.6% 48.1% 39.0% 39.3% 41.1% 40.3% 34.0% 14.2% 15.4% 16.8% 5.9%
EBIT (mln) -1 -4 27 26 -10 -0 -2 -2 -1 -2 -0 -1 -1 -0 1 2 3 11 16 15 19 4 14 15 26 28
EBIT Δ r/r 0.0% 273.2% -783.0% -4.5% -138.4% -95.2% 255.0% -6.8% -9.5% 36.1% -81.0% 154.2% -39.8% -74.1% -938.5% 22.7% 124.4% 234.8% 38.1% -3.5% 24.8% -78.4% 242.4% 9.7% 72.2% 7.7%
EBIT (%) 0.0% 0.0% 79.0% 87.4% -2156.9% 0.0% -680.2% -226.4% -385.9% -1937.1% -32.8% -11.3% -3.9% -0.9% 7.2% 7.8% 10.5% 12.1% 13.4% 12.9% 8.0% 1.8% 5.9% 6.5% 8.6% 1.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 2 2 2 6 7 8 6 7 16
EBITDA (mln) -1 -4 -8 -4 -2 -0 -2 -1 -1 1 -0 0 1 0 1 2 4 12 16 17 23 12 20 23 37 43
EBITDA(%) 0.0% 0.0% -23.9% -13.4% -359.4% 0.0% -636.1% -213.6% -338.9% 688.9% -27.0% 4.8% 9.5% 2.6% 8.6% 9.0% 11.5% 12.8% 14.1% 14.3% 9.8% 5.2% 8.6% 9.8% 11.9% 1.5%
Podatek (mln) -1 -4 -8 -5 -2 -1 -2 -0 -0 -0 0 -0 -0 -0 0 0 1 2 4 4 3 -6 4 3 5 6
Zysk Netto (mln) -1 -4 1 7 1 0 -2 -1 -1 -2 -0 0 1 -0 1 1 2 8 10 11 9 -77 8 7 11 8
Zysk netto Δ r/r 0.0% 647.0% -135.0% 405.2% -85.2% -100.0% -inf% -14.8% -10.3% 46.8% -80.7% -141.5% 476.0% -109.1% -1054.5% 46.7% 93.9% 258.1% 35.1% 7.6% -19.1% -971.9% -110.7% -19.9% 62.2% -22.1%
Zysk netto (%) 0.0% 0.0% 4.1% 23.7% 225.6% 0.0% -659.3% -200.5% -338.9% -1834.8% -31.6% 1.8% 5.8% -0.5% 4.3% 5.6% 6.5% 8.1% 8.7% 9.3% 3.8% -33.4% 3.5% 2.8% 3.5% 0.3%
EPS -3.07 -20.99 -36.14 6.85 -2.65 0.0 -0.34 -0.26 -0.2 -0.18 -0.0284 0.0095 0.0284 -0.0023 0.0171 0.0196 0.0315 0.0558 0.062 0.0539 0.0277 -0.23 0.0245 0.0141 0.0164 0.009
EPS (rozwodnione) -3.07 -20.99 -36.14 6.85 -2.65 0.0 -0.34 -0.26 -0.2 -0.18 -0.0284 0.0095 0.0284 -0.0023 0.017 0.0196 0.0315 0.0558 0.062 0.0539 0.0277 -0.23 0.024 0.0138 0.0161 0.009
Ilośc akcji (mln) 0 0 0 0 0 3 5 5 6 10 12 16 30 34 43 55 67 135 164 203 320 338 338 454 655 935
Ważona ilośc akcji (mln) 0 0 0 0 0 3 5 5 6 10 13 16 30 34 43 55 67 135 164 203 320 338 345 465 670 935
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD