Siebert Financial Corp.
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 |
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 |
2024 |
2025 |
| Kwartał |
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 |
Q1 |
| 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) |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
5 |
8 |
7 |
8 |
6 |
6 |
7 |
7 |
8 |
15 |
13 |
13 |
15 |
19 |
17 |
17 |
15 |
10 |
12 |
14 |
14 |
16 |
18 |
18 |
20 |
20 |
21 |
22 |
19 |
29 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.59% |
-2.73% |
20.3% |
-10.22% |
-12.54% |
-4.76% |
9.2% |
39.0% |
88.4% |
243.7% |
178.5% |
155.2% |
31.0% |
-21.38% |
-5.70% |
-9.39% |
22.7% |
130.2% |
78.7% |
76.0% |
86.9% |
27.9% |
33.1% |
35.6% |
-0.93% |
-45.34% |
-30.19% |
-15.92% |
-6.81% |
56.3% |
50.1% |
23.3% |
43.4% |
26.5% |
18.6% |
23.5% |
-2.76% |
41.4% |
| Marża brutto |
15.3% |
29.0% |
23.1% |
35.9% |
45.4% |
39.0% |
41.7% |
35.3% |
48.7% |
45.3% |
51.5% |
58.5% |
55.2% |
44.2% |
47.0% |
45.5% |
40.8% |
45.7% |
50.9% |
47.2% |
37.1% |
42.0% |
37.0% |
37.5% |
38.1% |
41.8% |
40.2% |
39.7% |
32.8% |
26.6% |
34.0% |
46.4% |
42.8% |
54.7% |
52.2% |
47.3% |
91.3% |
96.7% |
49.5% |
44.0% |
37.2% |
58.8% |
| Koszty i Wydatki (mln) |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
4 |
6 |
6 |
6 |
5 |
5 |
6 |
6 |
7 |
13 |
12 |
12 |
13 |
15 |
14 |
15 |
14 |
12 |
12 |
13 |
13 |
12 |
14 |
13 |
15 |
15 |
15 |
17 |
17 |
22 |
| EBIT (mln) |
-1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
3 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
3 |
2 |
2 |
1 |
-1 |
-0 |
2 |
-4 |
4 |
5 |
4 |
5 |
5 |
6 |
5 |
2 |
10 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
123.6% |
-40.78% |
-49.86% |
60.8% |
1512.6% |
-88.42% |
-49.86% |
-12.19% |
-71.95% |
3531.0% |
430.4% |
108.2% |
37.1% |
-36.56% |
-26.34% |
-31.53% |
-55.75% |
27.1% |
-48.18% |
-76.31% |
176.2% |
101.2% |
218.7% |
578.7% |
-43.10% |
-136.58% |
-117.58% |
-32.52% |
-535.20% |
445.0% |
1225.4% |
176.0% |
231.8% |
19.5% |
21.0% |
13.2% |
-62.68% |
103.7% |
| EBIT (%) |
-27.00% |
32.9% |
71.0% |
28.6% |
6.6% |
20.1% |
29.6% |
51.3% |
122.1% |
2.4% |
13.6% |
32.4% |
18.2% |
25.8% |
25.9% |
26.4% |
19.0% |
20.8% |
20.2% |
20.0% |
6.9% |
11.5% |
5.9% |
2.7% |
10.1% |
18.1% |
14.0% |
13.5% |
5.8% |
-12.08% |
-3.53% |
10.8% |
-27.19% |
26.7% |
26.5% |
24.2% |
25.0% |
25.2% |
27.0% |
22.2% |
9.6% |
36.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
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 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-1 |
-1 |
-1 |
-1 |
0 |
-0 |
-1 |
-1 |
-0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
4 |
2 |
3 |
1 |
-1 |
-0 |
2 |
-4 |
5 |
4 |
5 |
0 |
5 |
6 |
5 |
2 |
11 |
| EBITDA(%) |
-89.74% |
-30.22% |
-67.50% |
-28.11% |
1.5% |
-17.33% |
-26.81% |
-48.18% |
-4.03% |
4.4% |
14.5% |
33.0% |
18.7% |
26.0% |
26.2% |
27.0% |
19.8% |
23.5% |
23.8% |
23.4% |
10.8% |
14.5% |
8.8% |
5.6% |
12.6% |
20.7% |
16.3% |
15.5% |
8.0% |
-9.58% |
-1.31% |
12.5% |
-25.48% |
28.6% |
23.0% |
25.9% |
31.6% |
26.4% |
28.6% |
24.1% |
12.9% |
38.0% |
| NOPLAT (mln) |
1 |
-2 |
-0 |
-1 |
-0 |
-1 |
-1 |
-1 |
-3 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
2 |
0 |
0 |
1 |
3 |
2 |
1 |
1 |
-1 |
-1 |
1 |
-4 |
4 |
4 |
4 |
-1 |
5 |
6 |
5 |
2 |
10 |
| Podatek (mln) |
-4 |
1 |
-1 |
-0 |
-0 |
0 |
0 |
-2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-4 |
0 |
0 |
0 |
-0 |
1 |
-0 |
-0 |
0 |
1 |
0 |
0 |
0 |
-0 |
-1 |
0 |
-0 |
1 |
1 |
2 |
-0 |
1 |
2 |
1 |
0 |
2 |
| Zysk Netto (mln) |
1 |
-2 |
-0 |
-1 |
-0 |
-1 |
-1 |
-1 |
-3 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
5 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
0 |
-1 |
1 |
1 |
-3 |
3 |
3 |
3 |
-1 |
4 |
4 |
4 |
2 |
9 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-121.10% |
-67.34% |
78.9% |
56.6% |
1504.5% |
111.6% |
150.1% |
187.8% |
122.8% |
2819.0% |
392.9% |
211.6% |
631.0% |
-27.70% |
-40.02% |
-59.19% |
-90.56% |
-20.26% |
-53.75% |
-54.36% |
82.0% |
133.1% |
186.4% |
49.7% |
-46.79% |
-148.00% |
-64.31% |
20.9% |
-790.18% |
392.7% |
430.0% |
162.5% |
-75.29% |
15.4% |
49.5% |
38.9% |
307.7% |
134.8% |
| Zysk netto (%) |
30.4% |
-59.74% |
-19.89% |
-29.40% |
-6.65% |
-20.06% |
-29.57% |
-51.28% |
-122.06% |
2.4% |
13.6% |
32.4% |
14.8% |
20.7% |
24.0% |
39.6% |
82.5% |
19.0% |
15.3% |
17.8% |
6.3% |
6.6% |
4.0% |
4.6% |
6.2% |
12.0% |
8.5% |
5.1% |
3.3% |
-10.56% |
4.4% |
7.3% |
-24.57% |
19.8% |
15.4% |
15.6% |
-4.23% |
18.0% |
19.4% |
17.6% |
9.0% |
29.9% |
| EPS |
0.21 |
-0.0705 |
-0.0184 |
-0.033 |
-0.0091 |
-0.0227 |
-0.033 |
-0.0516 |
-0.15 |
0.0026 |
0.02 |
0.05 |
0.0331 |
0.06 |
0.07 |
0.11 |
0.2 |
0.04 |
0.04 |
0.04 |
0.0186 |
0.03 |
0.02 |
0.02 |
0.03 |
0.07 |
0.05 |
0.03 |
0.0147 |
-0.0337 |
0.0157 |
0.0325 |
-0.1 |
0.0983 |
0.0742 |
0.0696 |
-0.0211 |
0.0927 |
0.1 |
0.0958 |
0.0434 |
0.22 |
| EPS (rozwodnione) |
0.21 |
-0.0695 |
-0.0184 |
-0.033 |
-0.0091 |
-0.0227 |
-0.033 |
-0.0516 |
-0.15 |
0.0026 |
0.02 |
0.05 |
0.0331 |
0.06 |
0.07 |
0.11 |
0.2 |
0.04 |
0.04 |
0.04 |
0.0186 |
0.03 |
0.02 |
0.02 |
0.03 |
0.07 |
0.05 |
0.03 |
0.0147 |
-0.0337 |
0.0157 |
0.0325 |
-0.1 |
0.0983 |
0.0742 |
0.0696 |
-0.0211 |
0.0927 |
0.1 |
0.0958 |
0.0434 |
0.22 |
| Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
27 |
27 |
27 |
27 |
30 |
30 |
30 |
27 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
33 |
36 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
| Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
27 |
27 |
27 |
27 |
30 |
30 |
30 |
27 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
33 |
36 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
| 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 |