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