Royce Micro-Cap Trust, Inc.
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 |
42 |
43 |
44 |
45 |
46 |
47 |
Rok finansowy |
2010 |
2010 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
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 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q4 |
Data |
2010-06-30 |
2010-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
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 |
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 |
2024-12-31 |
Przychód (mln) |
0 |
0 |
2 |
6 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
14 |
1 |
13 |
1 |
18 |
1 |
14 |
1 |
23 |
3 |
25 |
2 |
17 |
2 |
4 |
2 |
24 |
2 |
51 |
2 |
20 |
28 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
3.0% |
-80.26% |
-35.81% |
-51.78% |
-42.80% |
26.2% |
26.2% |
-8.02% |
-8.02% |
-6.65% |
-6.65% |
-1.76% |
-1.76% |
14.2% |
14.2% |
52.4% |
52.4% |
-17.98% |
-17.98% |
-23.27% |
755.5% |
-11.73% |
829.7% |
-15.44% |
22.9% |
-12.54% |
10.8% |
1.2% |
29.6% |
219.8% |
81.8% |
65.0% |
-26.64% |
-42.08% |
-83.14% |
10.6% |
45.2% |
10.0% |
1098.9% |
-19.08% |
-18.12% |
1240.0% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.8% |
100.0% |
85.1% |
100.0% |
87.2% |
100.0% |
80.2% |
100.0% |
86.4% |
100.0% |
85.7% |
100.0% |
77.5% |
100.0% |
8.5% |
100.0% |
83.8% |
100.0% |
93.1% |
100.0% |
8.2% |
90.0% |
Koszty i Wydatki (mln) |
0 |
0 |
17 |
24 |
41 |
92 |
10 |
3 |
3 |
3 |
3 |
24 |
24 |
7 |
7 |
23 |
23 |
9 |
9 |
19 |
19 |
14 |
14 |
40 |
40 |
23 |
-33 |
13 |
28 |
16 |
-29 |
76 |
154 |
53 |
107 |
9 |
-12 |
73 |
-142 |
18 |
-36 |
13 |
-5 |
20 |
6 |
2 |
-4 |
14 |
EBIT (mln) |
0 |
0 |
-0 |
5 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
48 |
0 |
27 |
-0 |
-29 |
-0 |
154 |
-0 |
107 |
1 |
-12 |
-0 |
-142 |
-0 |
40 |
-0 |
30 |
0 |
44 |
-0 |
24 |
42 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
-58.71% |
-97.62% |
-63.07% |
-75.15% |
325.6% |
530.8% |
530.8% |
36.1% |
36.1% |
4.4% |
4.4% |
185.5% |
185.5% |
43.7% |
43.7% |
9.7% |
9.7% |
-75.66% |
-75.66% |
-38.57% |
8087.9% |
-21.18% |
10740.3% |
-124.67% |
-161.07% |
-295.66% |
463.4% |
449.8% |
469.1% |
480.6% |
-107.87% |
-75.33% |
-232.34% |
-105.79% |
428.1% |
-83.21% |
120.8% |
431.0% |
11.6% |
393.6% |
-19.57% |
14796.8% |
EBIT (%) |
0.0% |
0.0% |
53.9% |
74.4% |
15.6% |
21.7% |
-2.83% |
9.0% |
9.0% |
11.2% |
11.2% |
44.9% |
44.9% |
16.5% |
16.5% |
50.3% |
50.3% |
48.1% |
48.1% |
63.2% |
63.2% |
34.6% |
34.6% |
18.8% |
18.8% |
27.7% |
331.1% |
16.8% |
218.9% |
-8.08% |
-164.49% |
-37.50% |
1113.0% |
-43.88% |
468.6% |
44.6% |
-48.17% |
-6.56% |
-845.36% |
-4.46% |
937.3% |
-1.00% |
121.0% |
13.4% |
87.2% |
-6.08% |
118.8% |
149.3% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
1 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
-5 |
-0 |
-1 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
-0 |
27 |
0 |
-29 |
0 |
154 |
0 |
107 |
-1 |
-12 |
0 |
-142 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
18 |
24 |
42 |
0 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-79 |
0 |
48 |
0 |
28 |
-14 |
-29 |
0 |
154 |
0 |
107 |
0 |
-12 |
0 |
-142 |
0 |
40 |
14 |
30 |
0 |
44 |
0 |
24 |
42 |
EBITDA(%) |
0.0% |
0.0% |
510.6% |
395.2% |
2221.9% |
3709.2% |
581.1% |
-178.42% |
-178.42% |
-136.10% |
-136.10% |
-1530.56% |
-1530.56% |
670.9% |
670.9% |
1652.2% |
1652.2% |
873.4% |
873.4% |
1173.3% |
1173.3% |
891.2% |
891.2% |
-2927.99% |
-2927.99% |
1803.1% |
331.1% |
1135.8% |
107.8% |
-1325.11% |
-81.75% |
7462.2% |
559.3% |
4905.1% |
236.4% |
-227.34% |
-29.97% |
-3892.55% |
-421.97% |
1027.5% |
937.3% |
717.6% |
121.0% |
1026.3% |
87.2% |
0.0% |
118.8% |
149.3% |
NOPLAT (mln) |
0 |
0 |
19 |
30 |
43 |
95 |
12 |
-2 |
-2 |
-2 |
-2 |
-23 |
-23 |
8 |
8 |
24 |
24 |
10 |
10 |
20 |
20 |
16 |
16 |
-39 |
-39 |
24 |
47 |
14 |
0 |
-15 |
-0 |
77 |
0 |
54 |
0 |
-6 |
0 |
-71 |
-0 |
20 |
39 |
14 |
29 |
22 |
44 |
12 |
12 |
42 |
Podatek (mln) |
0 |
0 |
20 |
26 |
42 |
94 |
12 |
-2 |
-2 |
-2 |
-2 |
-24 |
-24 |
8 |
8 |
24 |
24 |
10 |
10 |
19 |
19 |
15 |
15 |
-39 |
-39 |
23 |
0 |
13 |
0 |
-14 |
-0 |
78 |
0 |
54 |
0 |
-8 |
0 |
-71 |
-0 |
20 |
0 |
14 |
0 |
22 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
18 |
29 |
43 |
95 |
12 |
-2 |
-2 |
-2 |
-2 |
-23 |
-23 |
8 |
8 |
24 |
24 |
10 |
10 |
20 |
20 |
16 |
16 |
-39 |
-39 |
24 |
47 |
14 |
42 |
-15 |
43 |
77 |
43 |
54 |
44 |
-6 |
45 |
-71 |
46 |
20 |
39 |
14 |
29 |
22 |
44 |
12 |
12 |
42 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
-29.68% |
-107.12% |
-104.86% |
-101.61% |
-112.36% |
1006.6% |
1006.6% |
606.1% |
606.1% |
207.0% |
207.0% |
31.7% |
31.7% |
-17.04% |
-17.04% |
53.1% |
53.1% |
-292.95% |
-292.95% |
51.7% |
203.5% |
135.0% |
207.3% |
-161.58% |
-8.79% |
463.4% |
3.1% |
469.1% |
1.7% |
-107.87% |
4.3% |
-232.34% |
3.9% |
424.3% |
-12.90% |
120.3% |
-36.57% |
11.8% |
11.8% |
-18.00% |
-59.00% |
92.1% |
Zysk netto (%) |
0.0% |
0.0% |
564.5% |
469.6% |
2237.5% |
3730.9% |
578.2% |
-169.43% |
-169.43% |
-124.92% |
-124.92% |
-1485.64% |
-1485.64% |
687.4% |
687.4% |
1702.5% |
1702.5% |
921.5% |
921.5% |
1236.6% |
1236.6% |
925.8% |
925.8% |
-2909.22% |
-2909.22% |
1830.8% |
328.4% |
1152.6% |
335.9% |
-1333.19% |
243.6% |
7424.7% |
312.6% |
4861.3% |
191.3% |
-182.70% |
179.4% |
-3899.11% |
270.9% |
1023.0% |
926.7% |
716.6% |
118.4% |
1039.7% |
86.4% |
726.1% |
59.3% |
149.0% |
EPS |
0.0 |
0.0 |
0.6000000000000001 |
1.0 |
1.44 |
3.08 |
0.4 |
-0.0604 |
-0.0604 |
-0.0438 |
-0.0438 |
-0.63 |
-0.63 |
0.21 |
0.21 |
0.65 |
0.65 |
0.26 |
0.26 |
0.52 |
0.52 |
0.39 |
0.39 |
-0.97 |
-0.97 |
0.57 |
1.14 |
0.33 |
1.0 |
-0.34 |
1.0 |
1.76 |
0.99 |
1.21 |
0.99 |
-0.13 |
1.0 |
-1.54 |
0.98 |
0.41 |
0.84 |
0.3 |
0.59 |
0.44 |
0.9 |
0.23 |
0.23 |
0.82 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.6000000000000001 |
1.0 |
1.44 |
3.08 |
0.4 |
-0.0604 |
-0.0604 |
-0.0438 |
-0.0438 |
-0.63 |
-0.63 |
0.21 |
0.21 |
0.65 |
0.65 |
0.26 |
0.26 |
0.52 |
0.52 |
0.39 |
0.39 |
-0.97 |
-0.97 |
0.57 |
1.14 |
0.33 |
1.0 |
-0.34 |
1.0 |
1.76 |
0.99 |
1.21 |
0.99 |
-0.13 |
1.0 |
-1.54 |
0.98 |
0.41 |
0.84 |
0.3 |
0.59 |
0.44 |
0.9 |
0.23 |
0.23 |
0.82 |
Ilośc akcji (mln) |
66 |
66 |
29 |
29 |
29 |
31 |
31 |
34 |
34 |
35 |
35 |
36 |
36 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
39 |
40 |
40 |
41 |
41 |
41 |
41 |
42 |
42 |
43 |
43 |
44 |
44 |
44 |
44 |
45 |
45 |
46 |
46 |
48 |
47 |
49 |
49 |
50 |
49 |
51 |
51 |
52 |
Ważona ilośc akcji (mln) |
66 |
66 |
29 |
29 |
29 |
31 |
31 |
34 |
34 |
35 |
35 |
36 |
36 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
39 |
40 |
40 |
41 |
41 |
41 |
41 |
42 |
42 |
43 |
43 |
44 |
44 |
44 |
44 |
45 |
45 |
46 |
46 |
48 |
47 |
49 |
49 |
50 |
49 |
51 |
51 |
52 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |