Riverview Bancorp, 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 |
| Rok finansowy |
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 |
2025 |
| Kwartał |
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 |
Q4 |
| 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) |
9 |
9 |
10 |
9 |
10 |
10 |
10 |
11 |
11 |
12 |
13 |
13 |
14 |
13 |
15 |
15 |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
15 |
14 |
13 |
14 |
15 |
18 |
15 |
15 |
14 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.3% |
5.9% |
6.9% |
13.8% |
9.4% |
24.0% |
27.4% |
26.0% |
26.3% |
11.6% |
10.4% |
8.8% |
5.7% |
9.2% |
0.5% |
1.8% |
1.3% |
-4.13% |
-5.85% |
-6.75% |
-2.14% |
0.6% |
8.2% |
11.3% |
5.8% |
6.0% |
6.2% |
7.2% |
9.8% |
-0.58% |
-13.57% |
-19.96% |
-14.35% |
0.0% |
30.2% |
12.7% |
6.0% |
-1.97% |
| Marża brutto |
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% |
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% |
125.7% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
8 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
8 |
9 |
8 |
-9 |
-10 |
1 |
1 |
-9 |
-10 |
-10 |
1 |
19 |
17 |
13 |
1 |
1 |
| EBIT (mln) |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
4 |
5 |
5 |
4 |
6 |
5 |
6 |
6 |
5 |
6 |
5 |
4 |
1 |
3 |
5 |
4 |
7 |
8 |
7 |
5 |
6 |
8 |
8 |
6 |
4 |
3 |
2 |
-4 |
1 |
2 |
14 |
14 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.2% |
11.8% |
3.9% |
-5.14% |
16.8% |
25.2% |
58.5% |
105.9% |
71.8% |
39.2% |
43.1% |
16.6% |
10.4% |
33.1% |
-5.38% |
7.9% |
-4.45% |
-30.57% |
-89.54% |
-44.83% |
-3.20% |
13.7% |
1195.9% |
157.6% |
37.0% |
22.7% |
-17.96% |
-3.71% |
13.4% |
14.9% |
-39.08% |
-60.65% |
-77.51% |
-162.11% |
-61.21% |
-37.46% |
686.3% |
453.4% |
| EBIT (%) |
19.3% |
23.7% |
25.1% |
25.5% |
25.8% |
25.0% |
24.4% |
21.3% |
27.5% |
25.3% |
30.3% |
34.8% |
37.5% |
31.5% |
39.3% |
37.3% |
39.1% |
38.4% |
37.1% |
39.5% |
36.9% |
27.8% |
4.1% |
23.4% |
36.5% |
31.4% |
49.3% |
54.1% |
47.3% |
36.4% |
38.1% |
48.6% |
48.8% |
42.0% |
26.9% |
23.9% |
12.8% |
-26.09% |
8.0% |
13.3% |
95.1% |
94.1% |
| Przychody fiansowe (mln) |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
3 |
14 |
14 |
15 |
15 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
4 |
4 |
5 |
3 |
6 |
6 |
6 |
5 |
| Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
4 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
5 |
1 |
4 |
6 |
5 |
8 |
9 |
8 |
6 |
7 |
7 |
7 |
5 |
4 |
4 |
2 |
0 |
2 |
2 |
0 |
1 |
| EBITDA(%) |
19.4% |
23.7% |
25.1% |
34.1% |
34.0% |
34.3% |
33.2% |
29.5% |
35.3% |
25.5% |
30.8% |
35.3% |
37.9% |
31.9% |
39.7% |
37.6% |
39.4% |
38.7% |
37.3% |
39.8% |
37.2% |
28.1% |
4.4% |
23.6% |
36.7% |
31.6% |
49.5% |
54.3% |
47.5% |
36.6% |
38.3% |
48.8% |
49.0% |
42.2% |
27.1% |
24.1% |
12.8% |
13.4% |
-1.14% |
13.4% |
0.0% |
10.1% |
| NOPLAT (mln) |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
4 |
5 |
5 |
4 |
6 |
5 |
6 |
6 |
5 |
6 |
5 |
4 |
1 |
3 |
5 |
4 |
7 |
8 |
7 |
5 |
6 |
7 |
7 |
4 |
4 |
3 |
2 |
-4 |
1 |
2 |
2 |
1 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
-1 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
3 |
0 |
3 |
4 |
3 |
6 |
6 |
6 |
4 |
5 |
5 |
5 |
3 |
3 |
2 |
1 |
-3 |
1 |
2 |
1 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
48.5% |
-7.44% |
6.4% |
1.7% |
16.8% |
44.8% |
56.4% |
82.1% |
-23.73% |
47.9% |
67.4% |
38.3% |
188.7% |
39.8% |
-5.63% |
7.2% |
-5.93% |
-31.21% |
-88.55% |
-43.91% |
-2.25% |
18.0% |
1099.0% |
152.9% |
36.6% |
20.8% |
-19.17% |
-19.22% |
-4.90% |
-27.68% |
-38.89% |
-52.41% |
-72.29% |
-199.50% |
-66.02% |
-37.01% |
-15.15% |
138.7% |
| Zysk netto (%) |
12.8% |
16.7% |
16.5% |
17.6% |
17.2% |
14.6% |
16.4% |
15.7% |
18.4% |
17.0% |
20.2% |
22.8% |
11.1% |
22.6% |
30.6% |
28.9% |
30.3% |
28.9% |
28.7% |
30.5% |
28.2% |
20.8% |
3.5% |
18.3% |
28.1% |
24.3% |
38.7% |
41.6% |
36.3% |
27.7% |
29.5% |
31.4% |
31.4% |
20.2% |
20.8% |
18.6% |
10.2% |
-20.07% |
5.4% |
10.4% |
8.1% |
7.9% |
| EPS |
0.05 |
0.07 |
0.07 |
0.07 |
0.08 |
0.06 |
0.08 |
0.07 |
0.09 |
0.09 |
0.12 |
0.14 |
0.07 |
0.13 |
0.2 |
0.19 |
0.19 |
0.19 |
0.19 |
0.2 |
0.18 |
0.13 |
0.02 |
0.11 |
0.18 |
0.15 |
0.26 |
0.29 |
0.25 |
0.19 |
0.21 |
0.24 |
0.24 |
0.14 |
0.13 |
0.12 |
0.0688 |
-0.14 |
0.0458 |
0.0738 |
0.0586 |
0.05 |
| EPS (rozwodnione) |
0.05 |
0.07 |
0.07 |
0.07 |
0.08 |
0.06 |
0.08 |
0.07 |
0.09 |
0.09 |
0.12 |
0.14 |
0.07 |
0.13 |
0.2 |
0.19 |
0.19 |
0.19 |
0.18 |
0.2 |
0.18 |
0.13 |
0.02 |
0.11 |
0.18 |
0.15 |
0.26 |
0.29 |
0.25 |
0.19 |
0.21 |
0.24 |
0.24 |
0.14 |
0.13 |
0.12 |
0.0688 |
-0.14 |
0.0458 |
0.0738 |
0.0586 |
0.05 |
| Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
| Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
| 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 |