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Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 5 3 4 4 3 3 4 7 9 23 39 50 62 112 112 96 108 185 215 181 201 341 372 351 354
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.77% -25.16% 11.9% 78.5% 217.1% 790.3% 885.0% 612.0% 562.3% 386.5% 187.7% 90.4% 74.9% 65.0% 92.3% 88.7% 86.1% 83.9% 73.5% 93.4% 76.3%
Marża brutto 7.5% 17.0% 12.1% 14.9% 13.1% 10.8% 18.8% 10.6% 13.3% 10.5% 8.6% 8.1% 9.5% 8.3% 7.7% 8.6% 10.0% 9.6% 8.7% 8.4% 10.2% 9.3% 8.6% 8.6% 9.6%
Koszty i Wydatki (mln) 0 4 4 4 0 3 4 8 13 26 40 54 66 116 116 103 115 189 219 193 207 341 375 357 359
EBIT (mln) -0 -0 -0 -0 -0 -0 -0 -1 -4 -3 -1 -3 -4 -4 -4 -7 -7 -4 -4 -11 -6 -1 -2 -6 -5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.3% 28.7% -11.06% 250.7% 11933.7% 509.2% 149.0% 190.4% 10.1% 41.5% 335.5% 98.1% 72.2% -5.24% -10.77% 62.8% -8.10% -82.78% -37.53% -43.31% -19.47%
EBIT (%) -0.32% -10.27% -13.10% -8.64% -1.05% -17.66% -10.41% -16.97% -39.89% -12.08% -2.63% -6.92% -6.63% -3.51% -3.98% -7.20% -6.53% -2.02% -1.85% -6.21% -3.22% -0.19% -0.67% -1.82% -1.47%
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
Koszty finansowe (mln) 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Amortyzacja (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
EBITDA (mln) -0 -0 -0 -0 -1 -1 -0 -1 -4 -3 -1 -3 -4 -4 -4 -7 -7 -3 -4 -12 -16 -1 -2 -6 -5
EBITDA(%) -0.32% -9.38% -12.62% -7.33% -1.05% -16.81% -9.98% -16.61% -39.45% -11.89% -2.52% -6.75% -6.71% -3.49% -3.87% -7.20% -6.25% -1.76% -1.75% -6.05% -3.06% -0.17% -0.57% -1.74% -1.36%
NOPLAT (mln) -0 -0 -1 -0 -0 -1 -0 -1 -4 -3 -1 -4 -4 -4 -5 -7 -7 -4 -4 -12 -16 -1 -3 -7 -5
Podatek (mln) -0 0 0 0 -0 1 0 0 0 0 0 0 -0 -0 1 -0 0 0 0 -0 0 0 0 0 0
Zysk Netto (mln) -0 -0 -1 -1 -0 -2 -0 -1 -4 -3 -1 -4 -4 -4 -6 -7 -7 -4 -4 -12 -16 -1 -3 -7 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 142.9% 477.5% -67.64% 121.2% 13105.1% 49.4% 155.1% 204.6% 4.6% 31.3% 442.4% 55.8% 79.7% 1.0% -32.98% 83.0% 117.7% -70.50% -35.74% -44.48% -69.14%
Zysk netto (%) -0.26% -10.39% -38.11% -15.69% -1.01% -80.15% -11.02% -19.44% -42.25% -13.45% -2.85% -8.31% -6.67% -3.63% -5.38% -6.80% -6.86% -2.22% -1.87% -6.60% -8.02% -0.36% -0.69% -1.89% -1.40%
EPS -0.0001 -0.0026 -0.0096 -0.0044 -0.0002 -0.0152 -0.003 -0.0135 -0.0386 -0.0281 -0.0067 -0.0227 -0.0235 -0.0229 -0.0335 -0.0366 -0.0414 -0.0229 -0.0223 -0.066 -0.0872 -0.0064 -0.0131 -0.0343 -0.02
EPS (rozwodnione) -0.0001 -0.0026 -0.0096 -0.0044 -0.0002 -0.0152 -0.003 -0.0135 -0.0386 -0.0281 -0.0067 -0.0218 -0.0235 -0.0229 -0.0335 -0.0366 -0.0414 -0.0229 -0.0223 -0.066 -0.0872 -0.0064 -0.0131 -0.0343 -0.02
Ilośc akcji (mln) 140 140 140 140 140 137 145 102 102 111 166 185 175 178 179 178 179 180 181 181 185 189 197 194 204
Ważona ilośc akcji (mln) 140 140 140 140 140 137 145 102 102 111 166 192 175 178 179 178 179 180 181 181 185 189 197 194 204
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