Polo Queen Industrial and Fintech 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
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 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
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 |
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 |
Przychód (mln) |
44 |
291 |
76 |
59 |
91 |
79 |
204 |
190 |
230 |
242 |
172 |
201 |
216 |
54 |
142 |
207 |
133 |
92 |
85 |
27 |
32 |
51 |
63 |
19 |
76 |
128 |
98 |
120 |
184 |
135 |
127 |
166 |
198 |
191 |
224 |
150 |
131 |
138 |
265 |
258 |
232 |
172 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.4% |
-72.92% |
168.2% |
222.0% |
151.9% |
208.0% |
-15.42% |
5.7% |
-6.10% |
-77.55% |
-17.38% |
3.0% |
-38.48% |
69.0% |
-39.90% |
-86.74% |
-76.23% |
-44.58% |
-25.85% |
-30.52% |
140.5% |
151.9% |
54.2% |
527.7% |
142.4% |
5.2% |
29.7% |
38.5% |
7.4% |
41.4% |
76.9% |
-9.29% |
-33.66% |
-27.60% |
18.0% |
71.4% |
77.3% |
24.2% |
Marża brutto |
26.0% |
5.1% |
14.3% |
15.8% |
12.3% |
17.1% |
13.6% |
8.7% |
7.9% |
8.4% |
11.0% |
10.1% |
10.2% |
28.6% |
19.9% |
7.7% |
13.1% |
19.8% |
16.3% |
44.4% |
39.4% |
19.2% |
8.4% |
23.8% |
10.8% |
17.1% |
16.1% |
11.9% |
13.0% |
14.5% |
22.0% |
13.6% |
19.3% |
20.2% |
21.0% |
23.9% |
24.8% |
22.0% |
7.1% |
16.3% |
17.0% |
27.4% |
Koszty i Wydatki (mln) |
43 |
286 |
75 |
60 |
93 |
75 |
187 |
185 |
225 |
235 |
168 |
194 |
207 |
52 |
127 |
201 |
128 |
87 |
84 |
26 |
30 |
49 |
68 |
19 |
75 |
116 |
95 |
114 |
171 |
126 |
115 |
155 |
178 |
178 |
213 |
140 |
125 |
128 |
259 |
247 |
232 |
160 |
EBIT (mln) |
0 |
-3 |
-2 |
-4 |
-5 |
1 |
13 |
2 |
2 |
4 |
0 |
3 |
4 |
-1 |
15 |
7 |
4 |
6 |
3 |
1 |
3 |
2 |
0 |
-0 |
1 |
14 |
3 |
5 |
13 |
9 |
11 |
10 |
19 |
13 |
10 |
10 |
6 |
10 |
6 |
10 |
10 |
12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1457.53% |
125.0% |
748.2% |
158.3% |
143.9% |
437.9% |
-96.15% |
30.7% |
125.2% |
-141.05% |
3023.7% |
118.7% |
-1.12% |
516.4% |
-82.63% |
-77.94% |
-40.93% |
-62.02% |
-94.60% |
-128.46% |
-49.17% |
486.6% |
1814.2% |
1336.0% |
868.3% |
-35.76% |
312.2% |
97.4% |
49.6% |
45.2% |
-14.98% |
-1.19% |
-68.66% |
-18.30% |
-37.13% |
1.3% |
59.3% |
10.9% |
EBIT (%) |
0.7% |
-0.93% |
-2.58% |
-6.83% |
-4.94% |
0.9% |
6.2% |
1.2% |
0.9% |
1.5% |
0.3% |
1.5% |
2.1% |
-2.73% |
10.7% |
3.2% |
3.3% |
6.7% |
3.1% |
5.4% |
8.3% |
4.6% |
0.2% |
-2.21% |
1.7% |
10.7% |
2.8% |
4.4% |
7.0% |
6.5% |
8.9% |
6.2% |
9.7% |
6.7% |
4.3% |
6.8% |
4.6% |
7.6% |
2.3% |
4.0% |
4.1% |
6.8% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
2 |
3 |
2 |
3 |
2 |
2 |
3 |
6 |
3 |
3 |
6 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
4 |
5 |
4 |
4 |
4 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
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 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
2 |
4 |
1 |
-1 |
-2 |
4 |
17 |
6 |
5 |
7 |
4 |
7 |
9 |
3 |
16 |
7 |
5 |
7 |
3 |
2 |
3 |
3 |
0 |
0 |
1 |
14 |
3 |
5 |
13 |
9 |
14 |
12 |
20 |
14 |
12 |
12 |
7 |
11 |
7 |
11 |
15 |
14 |
EBITDA(%) |
4.5% |
1.5% |
1.8% |
-1.17% |
-1.72% |
5.0% |
8.3% |
2.9% |
2.3% |
3.0% |
2.5% |
3.6% |
4.2% |
5.8% |
11.0% |
3.4% |
3.5% |
7.1% |
3.5% |
6.2% |
8.9% |
5.0% |
0.6% |
0.0% |
1.6% |
10.8% |
3.6% |
4.6% |
7.2% |
6.7% |
10.9% |
7.1% |
10.4% |
7.4% |
5.2% |
7.7% |
5.7% |
8.0% |
2.5% |
4.2% |
6.3% |
8.4% |
NOPLAT (mln) |
0 |
-3 |
-1 |
-4 |
-5 |
1 |
13 |
2 |
2 |
4 |
0 |
3 |
4 |
-1 |
12 |
3 |
1 |
2 |
1 |
-2 |
0 |
-0 |
-2 |
-3 |
-1 |
8 |
0 |
2 |
7 |
4 |
7 |
6 |
15 |
8 |
6 |
6 |
3 |
11 |
17 |
9 |
10 |
10 |
Podatek (mln) |
2 |
7 |
0 |
3 |
3 |
3 |
-0 |
3 |
3 |
3 |
3 |
1 |
1 |
-0 |
5 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
1 |
2 |
1 |
2 |
2 |
5 |
2 |
4 |
2 |
1 |
3 |
3 |
2 |
3 |
3 |
Zysk Netto (mln) |
0 |
-3 |
-2 |
-4 |
-5 |
1 |
12 |
2 |
2 |
4 |
-3 |
2 |
3 |
-1 |
8 |
2 |
0 |
2 |
1 |
-2 |
0 |
-0 |
-2 |
-3 |
-1 |
7 |
0 |
1 |
5 |
3 |
5 |
5 |
10 |
6 |
2 |
5 |
2 |
8 |
14 |
7 |
7 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1457.83% |
125.0% |
625.8% |
158.3% |
143.9% |
437.1% |
-123.60% |
-10.11% |
55.6% |
-128.38% |
366.8% |
5.0% |
-89.68% |
263.1% |
-90.13% |
-168.35% |
-32.08% |
-115.36% |
-343.06% |
87.7% |
-793.52% |
2945.9% |
121.0% |
152.1% |
448.0% |
-59.38% |
1111.1% |
222.4% |
95.0% |
114.9% |
-51.90% |
-1.30% |
-82.27% |
28.4% |
528.4% |
39.7% |
269.1% |
-16.53% |
Zysk netto (%) |
0.7% |
-0.93% |
-3.03% |
-6.83% |
-4.94% |
0.9% |
5.9% |
1.2% |
0.9% |
1.5% |
-1.66% |
1.1% |
1.4% |
-1.88% |
5.4% |
1.1% |
0.2% |
1.8% |
0.9% |
-5.53% |
0.7% |
-0.50% |
-2.88% |
-14.95% |
-1.97% |
5.7% |
0.4% |
1.2% |
2.8% |
2.2% |
3.7% |
2.9% |
5.1% |
3.3% |
1.0% |
3.1% |
1.4% |
5.9% |
5.3% |
2.6% |
2.9% |
4.0% |
EPS |
0.001 |
-0.008 |
-0.0068 |
-0.012 |
-0.0134 |
0.002 |
0.036 |
0.008 |
0.006 |
0.01 |
-0.0085 |
0.006 |
0.01 |
-0.0031 |
0.0 |
0.006 |
0.0009 |
0.004 |
0.0 |
-0.004 |
0.0006 |
-0.0008 |
0.0 |
-0.008 |
-0.004 |
0.022 |
0.0011 |
0.01 |
0.04 |
0.0088 |
0.0138 |
0.0142 |
0.0303 |
0.019 |
0.0066 |
0.0141 |
0.0054 |
0.0244 |
0.04 |
0.0196 |
0.02 |
0.02 |
EPS (rozwodnione) |
0.001 |
-0.008 |
-0.0068 |
-0.012 |
-0.0134 |
0.002 |
0.036 |
0.008 |
0.006 |
0.01 |
-0.0085 |
0.006 |
0.01 |
-0.0031 |
0.0 |
0.006 |
0.0009 |
0.004 |
0.0 |
-0.004 |
0.0006 |
-0.0008 |
0.0 |
-0.008 |
-0.004 |
0.022 |
0.0011 |
0.01 |
0.04 |
0.0088 |
0.0138 |
0.0142 |
0.03 |
0.019 |
0.0066 |
0.0141 |
0.0054 |
0.0244 |
0.04 |
0.0196 |
0.02 |
0.02 |
Ilośc akcji (mln) |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
0 |
370 |
336 |
418 |
0 |
380 |
336 |
336 |
0 |
356 |
374 |
332 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
333 |
342 |
Ważona ilośc akcji (mln) |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
0 |
370 |
336 |
418 |
0 |
380 |
336 |
336 |
0 |
356 |
374 |
332 |
336 |
336 |
336 |
336 |
336 |
336 |
339 |
336 |
336 |
336 |
336 |
336 |
336 |
336 |
333 |
342 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |