Silver Touch Technologies Limited

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
Rok finansowy 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 Q1 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 2017-06-30 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
Przychód (mln) 493 538 538 516 516 528 528 422 422 334 334 427 427 280 365 349 399 335 412 457 434 425 515 536 788 568 749 732
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% -1.96% -1.96% -18.21% -18.21% -36.71% -36.71% 1.3% 1.3% -16.12% 9.4% -18.18% -6.54% 19.4% 12.9% 30.8% 8.7% 27.1% 24.9% 17.3% 81.7% 33.6% 45.3% 36.4%
Marża brutto 41.1% 13.8% 13.8% 17.3% 17.3% 15.9% 15.9% 12.0% 12.0% 14.0% 14.0% 8.1% 8.1% 15.9% 18.0% 21.8% 14.9% 16.0% 18.7% 28.0% 97.6% 32.1% 33.2% 41.1% 38.0% 31.6% 29.4% 42.2%
Koszty i Wydatki (mln) 463 494 494 485 485 487 487 423 423 330 330 426 426 270 337 310 396 321 376 423 401 402 467 471 691 518 675 732
EBIT (mln) 25 42 42 35 35 39 39 5 5 2 2 6 6 10 28 39 10 14 37 34 59 14 48 65 97 50 73 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.7% -6.23% -6.23% -84.89% -84.89% -94.66% -94.66% 20.3% 20.3% 388.8% 1242.1% 515.5% 60.4% 37.4% 31.3% -13.49% 474.7% 3.4% 32.1% 91.7% 64.8% 246.0% 51.3% -100.00%
EBIT (%) 5.1% 7.7% 7.7% 6.8% 6.8% 7.4% 7.4% 1.3% 1.3% 0.6% 0.6% 1.5% 1.5% 3.6% 7.6% 11.2% 2.6% 4.2% 8.9% 7.4% 13.5% 3.4% 9.4% 12.1% 12.2% 8.8% 9.8% 0.0%
Przychody fiansowe (mln) 2 4 4 1 1 5 5 5 5 3 3 3 3 0 0 0 0 0 3 5 9 4 0 0 0 0 0 0
Koszty finansowe (mln) 5 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 -3 2 3 5 4 4 3 5 3 5 10 12
Amortyzacja (mln) 7 7 7 7 11 6 6 6 6 6 6 6 6 7 6 9 11 9 13 11 14 12 13 12 12 16 18 18
EBITDA (mln) 44 48 48 42 46 45 45 12 12 8 8 13 13 19 34 48 21 28 49 45 72 36 61 77 109 66 92 97
EBITDA(%) 9.0% 8.9% 8.9% 8.1% 8.9% 8.5% 8.5% 2.8% 2.8% 2.4% 2.4% 2.9% 2.9% 6.7% 9.2% 13.8% 5.3% 8.3% 12.0% 9.9% 16.6% 8.4% 11.8% 14.4% 13.8% 11.5% 12.2% 13.3%
NOPLAT (mln) 29 41 41 32 32 35 35 3 3 1 1 5 5 10 26 37 13 17 34 29 55 19 46 60 94 45 63 67
Podatek (mln) 8 10 10 11 11 9 9 3 3 0 0 0 0 2 6 7 8 4 12 7 14 4 10 10 30 12 19 14
Zysk Netto (mln) 21 31 31 21 21 26 26 0 0 0 0 5 5 8 19 30 5 13 21 22 41 15 36 49 63 33 44 53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% -16.59% -16.59% -98.87% -98.87% -98.40% -98.40% 1758.7% 1758.7% 1807.4% 4532.1% 571.3% 18.0% 64.3% 10.7% -28.69% 666.0% 12.3% 68.2% 128.4% 54.4% 125.8% 22.1% 6.3%
Zysk netto (%) 4.2% 5.8% 5.8% 4.2% 4.2% 4.9% 4.9% 0.1% 0.1% 0.1% 0.1% 1.1% 1.1% 2.8% 5.3% 8.7% 1.3% 3.9% 5.2% 4.7% 9.4% 3.5% 7.0% 9.2% 8.0% 5.8% 5.9% 7.2%
EPS 1.64 2.47 2.47 1.7 1.7 2.06 2.06 0.0191 0.0191 0.035 0.035 0.34 0.34 0.63 1.45 2.4 0.42 1.03 1.69 1.71 3.23 1.16 2.84 3.9 4.98 2.62 3.47 4.15
EPS (rozwodnione) 1.64 2.47 2.47 1.7 1.7 2.06 2.06 0.0192 0.0192 0.035 0.035 0.34 0.34 0.63 1.45 2.4 0.42 1.03 1.63 1.71 3.23 1.16 2.84 3.9 4.98 2.62 3.47 4.15
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 12 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 12 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR