RattanIndia Enterprises Limited

Rachunek Zysków i Strat kwartalnie


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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
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 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
Data 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 2016-12-31 2017-03-31 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q3 Q4 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
Przychód (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 1 10 5 7 118 6,895 11,758 11,528 11,058 12,676 13,942 16,535 12,943 24,940
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 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% inf% inf% inf% inf% 11690.0% 68846.5% 219381.1% 172759.5% 9278.8% 83.9% 18.6% 43.4% 17.1% 96.8%
Marża brutto 0.0% 50.0% 0.0% 0.0% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-931.90%</span> 10.2% <span style="color:red">-129.10%</span> <span style="color:red">-219.01%</span> <span style="color:red">-13.33%</span> 19.9% 13.6% 16.4% 17.9% 18.2% 16.8% 12.8% 16.7% 51.0%
Koszty i Wydatki (mln) -6 20 -9 -10 5 50 1 -4 -3 68 16 0 0 0 0 2,696 5 2 0 3 2 2 -1 1 1 5 10 9 12 21 195 6,918 11,659 9,854 9,337 10,678 13,971 16,351 12,735 14,664
EBIT (mln) 6 -20 9 10 -5 -50 -1 4 3 -68 -16 0 0 0 0 -5 -5 -2 -0 -3 -2 -2 1 -1 -1 -5 -9 1 -7 -15 -77 -23 1,137 -118 -1,152 -24 2,210 2,454 208 10,277
EBIT Δ kw/kw 225.0% 59.5% 803.0% 145.6% 280.1% 27.2% 92.5% inf% inf% inf% inf% 100.0% 2392700000.0% 100.0% 100.0% 66.0% 232.7% 962900000.0% 128.5% 130.6% 3.4% 64.1% 107.6% 218.4% 78.6% 64.9% 88.4% 104.5% 100.6% 87.6% 93.3% 4.2% 48.5% 104.8% 654.4% 100.2% 0.0% 990100000.0% 0.0% 1070400000.0%
EBIT (%) 0.0% <span style="color:red">-3461261.72%</span> 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% <span style="color:red">-894.80%</span> 10.2% <span style="color:red">-129.10%</span> <span style="color:red">-219.01%</span> <span style="color:red">-65.48%</span> <span style="color:red">-0.33%</span> 9.7% <span style="color:red">-1.03%</span> <span style="color:red">-10.42%</span> <span style="color:red">-0.19%</span> 15.9% 14.8% 1.6% 41.2%
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 80 158 158 236 288 0 0 24
Koszty finansowe (mln) 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 12 -9 0 0 0 0 0 0 0 18 41 80 158 214 236 288 325 287 259
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 0 0 0 0 1 12 17 22 22 38 39 43 50 40 40
EBITDA (mln) 6 9 9 10 -5 -57 -1 4 3 -68 -16 0 0 0 0 -5 -3,996 -5,311 -2,379 -1,951 -2,006 4,020 -1,581 1 1 1 -3 -8 -45 -54 5,678 -16 1,159 -96 -1,114 2,062 2,253 2,504 248 10,316
EBITDA(%) 0.0% 1625900.0% 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% 0.0% <span style="color:red">-263.00%</span> <span style="color:red">-77.56%</span> <span style="color:red">-835.80%</span> <span style="color:red">-814.78%</span> 4816.2% <span style="color:red">-0.23%</span> 9.9% <span style="color:red">-0.84%</span> <span style="color:red">-10.08%</span> 16.3% 16.2% 15.1% 1.9% 41.4%
NOPLAT (mln) 6 9 9 10 -5 -10 -1 4 3 -0 -16 0 0 0 0 -2,696 -3,996 -5,311 -2,379 -1,951 -2,016 4,008 -1,572 1 1 1 -3 -8 -45 -56 5,649 -2,148 1,058 -277 -1,366 1,787 1,422 2,129 -813 10,052
Podatek (mln) -0 3 3 3 -5 -2 0 0 -1 -1 0 0 0 0 0 0 -3,991 -5,309 -2,379 -1,948 -2,004 4,022 -1,582 0 0 0 -0 0 -38 -0 2 15 29 69 14 6 17 256 2 1,539
Zysk Netto (mln) 6 7 7 6 1 -8 -1 4 3 -766 -16 0 0 0 0 -2,696 -3,996 -5,311 -2,379 -1,951 -2,016 4,008 -1,572 1 1 1 -2 -8 -45 -55 5,647 -2,160 1,035 -342 -1,378 1,788 1,409 1,878 -813 8,517
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-87.73%</span> <span style="color:red">-214.30%</span> <span style="color:red">-118.79%</span> <span style="color:red">-44.92%</span> 369.2% 9822.8% 1225.3% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-27.62%</span> <span style="color:red">-49.56%</span> <span style="color:red">-175.47%</span> <span style="color:red">-33.94%</span> <span style="color:red">-100.04%</span> <span style="color:red">-100.03%</span> <span style="color:red">-99.97%</span> <span style="color:red">-99.86%</span> <span style="color:red">-1196.29%</span> <span style="color:red">-8710.77%</span> <span style="color:red">-5502.74%</span> <span style="color:red">-253890.43%</span> 26035.9% <span style="color:red">-2411.53%</span> 520.5% <span style="color:red">-124.41%</span> <span style="color:red">-182.75%</span> 36.1% <span style="color:red">-648.59%</span> <span style="color:red">-41.01%</span> 376.4%
Zysk netto (%) 0.0% 1164000.0% 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% 0.0% <span style="color:red">-222.50%</span> <span style="color:red">-82.66%</span> <span style="color:red">-835.84%</span> <span style="color:red">-827.14%</span> 4789.5% <span style="color:red">-31.33%</span> 8.8% <span style="color:red">-2.97%</span> <span style="color:red">-12.46%</span> 14.1% 10.1% 11.4% <span style="color:red">-6.28%</span> 34.2%
EPS 0.0047 0.0053 0.0052 0.0049 0.0006 -0.0063 -0.0009 0.0025 0.0025 -0.56 -0.0118 -0.0125 -0.0018 -0.0033 -0.0031 -1.95 -2.89 -3.84 -1.72 -1.41 -1.46 2.9 -1.14 0.001 0.0004 0.001 -0.0022 -0.006 -0.0324 -0.04 4.09 -1.57 0.75 -0.25 -1.0 1.29 1.02 1.36 -0.59 6.16
EPS (rozwodnione) 0.0046 0.0053 0.005 0.0046 0.0005 -0.0063 -0.0009 0.0025 0.0025 -0.56 -0.0118 -0.0125 -0.0018 -0.0033 -0.0031 -1.95 -2.89 -3.84 -1.72 -1.41 -1.46 2.9 -1.14 0.001 0.0004 0.001 -0.0022 -0.006 -0.032 -0.04 4.09 -1.57 0.74 -0.25 -1.0 1.29 1.02 1.36 -0.59 6.16
Ilośc akcji (mln) 1,266 1,273 1,265 1,300 1,217 1,217 1,373 1,404 1,370 1,370 1,388 1,378 1,382 1,369 1,354 1,382 1,383 1,383 1,381 1,382 1,381 1,382 1,382 1,382 1,382 1,021 1,021 1,378 1,382 1,379 1,382 1,376 1,382 1,382 1,381 1,382 1,382 1,381 1,381 1,382
Ważona ilośc akcji (mln) 1,293 1,273 1,315 1,385 1,460 1,217 1,380 1,404 1,370 1,370 1,388 1,378 1,382 1,369 1,354 1,382 1,383 1,383 1,383 1,382 1,383 1,382 1,382 1,382 1,382 1,021 1,021 1,378 1,399 1,379 1,382 1,376 1,399 1,382 1,381 1,382 1,382 1,381 1,381 1,382
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