Radiant Logistics, Inc.
Rachunek Zysków i Strat
| index |
0 |
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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 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
2024 |
2025 |
2025 |
2025 |
| 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 |
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 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
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 |
2025-03-31 |
| Przychód (mln) |
106 |
102 |
196 |
219 |
207 |
173 |
184 |
195 |
199 |
182 |
202 |
198 |
207 |
204 |
234 |
219 |
261 |
206 |
205 |
201 |
202 |
177 |
276 |
176 |
219 |
237 |
258 |
286 |
333 |
461 |
380 |
331 |
283 |
244 |
232 |
211 |
201 |
185 |
206 |
204 |
265 |
214 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
95.3% |
69.5% |
-6.43% |
-10.76% |
-3.90% |
4.9% |
9.9% |
1.5% |
3.9% |
12.2% |
15.8% |
10.6% |
26.2% |
1.0% |
-12.47% |
-8.38% |
-22.61% |
-13.99% |
34.6% |
-12.30% |
8.4% |
33.5% |
-6.39% |
62.7% |
52.1% |
94.9% |
47.2% |
15.7% |
-14.81% |
-47.02% |
-38.83% |
-36.31% |
-29.06% |
-24.41% |
-11.28% |
-3.43% |
31.6% |
16.0% |
| Marża brutto |
18.0% |
18.2% |
13.3% |
13.7% |
14.5% |
14.3% |
16.2% |
16.8% |
17.0% |
16.4% |
15.8% |
14.4% |
14.2% |
15.1% |
17.4% |
16.8% |
17.0% |
16.5% |
19.3% |
18.3% |
18.0% |
16.4% |
11.8% |
16.5% |
17.1% |
16.2% |
17.0% |
15.7% |
15.2% |
13.1% |
15.7% |
15.1% |
17.0% |
17.5% |
18.3% |
88.7% |
87.2% |
15.8% |
17.7% |
18.6% |
100.0% |
15.3% |
| Koszty i Wydatki (mln) |
105 |
101 |
194 |
217 |
205 |
173 |
182 |
192 |
194 |
179 |
200 |
196 |
204 |
202 |
228 |
214 |
253 |
202 |
198 |
196 |
198 |
177 |
266 |
171 |
211 |
229 |
248 |
276 |
322 |
442 |
360 |
320 |
274 |
239 |
229 |
207 |
199 |
185 |
201 |
200 |
256 |
211 |
| EBIT (mln) |
2 |
2 |
5 |
2 |
-3 |
-0 |
1 |
3 |
4 |
2 |
1 |
2 |
3 |
1 |
7 |
5 |
9 |
5 |
6 |
5 |
4 |
1 |
8 |
5 |
6 |
5 |
10 |
10 |
11 |
18 |
20 |
4 |
3 |
1 |
4 |
4 |
2 |
-1 |
5 |
4 |
9 |
3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-269.14% |
-131.23% |
-79.74% |
103.6% |
273.1% |
528.2% |
-34.72% |
-33.66% |
-36.32% |
-27.82% |
885.5% |
116.4% |
214.1% |
227.0% |
-6.04% |
-0.64% |
-52.36% |
-85.21% |
24.1% |
-0.31% |
43.0% |
672.8% |
25.0% |
103.9% |
75.8% |
239.5% |
103.4% |
-55.70% |
-72.37% |
-92.70% |
-80.65% |
-15.31% |
-43.17% |
-157.51% |
27.6% |
3.9% |
424.2% |
529.1% |
| EBIT (%) |
1.4% |
1.5% |
2.6% |
0.8% |
-1.24% |
-0.27% |
0.6% |
1.7% |
2.2% |
1.1% |
0.3% |
1.1% |
1.4% |
0.7% |
2.9% |
2.2% |
3.4% |
2.3% |
3.1% |
2.4% |
2.1% |
0.4% |
2.8% |
2.7% |
2.8% |
2.3% |
3.8% |
3.4% |
3.2% |
4.0% |
5.2% |
1.3% |
1.0% |
0.6% |
1.6% |
1.7% |
0.8% |
-0.42% |
2.4% |
1.9% |
3.3% |
1.6% |
| 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 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
7 |
7 |
5 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
| EBITDA (mln) |
3 |
2 |
7 |
8 |
5 |
2 |
3 |
7 |
9 |
6 |
7 |
6 |
7 |
5 |
9 |
8 |
12 |
9 |
10 |
9 |
9 |
5 |
14 |
9 |
12 |
11 |
14 |
15 |
15 |
22 |
26 |
18 |
14 |
10 |
9 |
8 |
6 |
4 |
10 |
10 |
14 |
8 |
| EBITDA(%) |
2.4% |
2.3% |
2.5% |
2.0% |
2.4% |
1.7% |
0.9% |
3.5% |
2.7% |
3.2% |
1.1% |
2.9% |
3.2% |
2.6% |
2.4% |
3.9% |
4.7% |
3.9% |
5.0% |
2.4% |
4.2% |
2.9% |
3.5% |
5.1% |
5.6% |
5.2% |
3.8% |
4.9% |
4.7% |
5.1% |
6.7% |
3.4% |
3.5% |
2.4% |
2.0% |
2.8% |
2.3% |
2.0% |
4.6% |
4.7% |
5.3% |
3.9% |
| NOPLAT (mln) |
1 |
1 |
3 |
1 |
-4 |
-2 |
-0 |
3 |
4 |
1 |
-0 |
2 |
2 |
1 |
6 |
4 |
8 |
4 |
6 |
4 |
4 |
0 |
8 |
4 |
5 |
6 |
14 |
9 |
10 |
20 |
19 |
11 |
9 |
6 |
4 |
4 |
2 |
-1 |
5 |
5 |
9 |
3 |
| Podatek (mln) |
1 |
-0 |
1 |
0 |
-2 |
-0 |
-0 |
1 |
1 |
1 |
0 |
1 |
-2 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
5 |
3 |
3 |
2 |
1 |
1 |
-1 |
-0 |
0 |
0 |
1 |
2 |
1 |
| Zysk Netto (mln) |
1 |
1 |
2 |
0 |
-2 |
-2 |
-0 |
2 |
2 |
1 |
-1 |
1 |
3 |
1 |
4 |
3 |
6 |
3 |
4 |
3 |
3 |
0 |
5 |
3 |
4 |
5 |
11 |
8 |
7 |
14 |
16 |
8 |
7 |
4 |
3 |
3 |
1 |
-1 |
5 |
3 |
6 |
3 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-340.37% |
-228.66% |
-107.32% |
449.4% |
204.1% |
152.8% |
323.8% |
-55.59% |
58.6% |
-25.25% |
937.3% |
211.0% |
76.3% |
332.4% |
3.0% |
25.8% |
-55.93% |
-98.19% |
4.6% |
-4.54% |
47.4% |
9303.8% |
137.0% |
146.4% |
71.5% |
172.2% |
45.6% |
10.8% |
2.0% |
-69.17% |
-80.48% |
-68.91% |
-85.23% |
-116.81% |
52.1% |
28.8% |
556.5% |
461.5% |
| Zysk netto (%) |
0.8% |
1.3% |
0.8% |
0.2% |
-0.97% |
-0.99% |
-0.07% |
1.0% |
1.1% |
0.5% |
-0.26% |
0.4% |
1.6% |
0.3% |
1.9% |
1.2% |
2.2% |
1.4% |
2.2% |
1.6% |
1.3% |
0.0% |
1.7% |
1.8% |
1.7% |
2.1% |
4.3% |
2.7% |
2.0% |
2.9% |
4.2% |
2.5% |
2.4% |
1.7% |
1.4% |
1.2% |
0.5% |
-0.38% |
2.3% |
1.7% |
2.4% |
1.2% |
| EPS |
0.0242 |
0.0384 |
0.0627 |
0.0072 |
-0.0414 |
-0.0353 |
-0.0025 |
0.0381 |
0.04 |
0.0186 |
-0.0106 |
0.0168 |
0.07 |
0.0137 |
0.09 |
0.05 |
0.12 |
0.06 |
0.0901 |
0.07 |
0.05 |
0.0011 |
0.09 |
0.06 |
0.08 |
0.1 |
0.22 |
0.15 |
0.13 |
0.27 |
0.35 |
0.17 |
0.14 |
0.0868 |
0.0661 |
0.0554 |
0.021 |
-0.015 |
0.1 |
0.0723 |
0.14 |
0.05 |
| EPS (rozwodnione) |
0.0232 |
0.0366 |
0.0627 |
0.0072 |
-0.0414 |
-0.0353 |
-0.0025 |
0.0376 |
0.04 |
0.0181 |
-0.0106 |
0.0163 |
0.07 |
0.0134 |
0.09 |
0.05 |
0.11 |
0.06 |
0.0901 |
0.06 |
0.05 |
0.001 |
0.09 |
0.06 |
0.07 |
0.1 |
0.21 |
0.15 |
0.13 |
0.27 |
0.33 |
0.17 |
0.13 |
0.0848 |
0.0639 |
0.0534 |
0.0201 |
-0.015 |
0.0984 |
0.0695 |
0.13 |
0.05 |
| Ilośc akcji (mln) |
35 |
35 |
35 |
47 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
49 |
49 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
| Ważona ilośc akcji (mln) |
36 |
36 |
35 |
47 |
49 |
49 |
49 |
50 |
50 |
50 |
49 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
50 |
49 |
49 |
49 |
49 |
49 |
47 |
49 |
49 |
49 |
49 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |