SimFabric S.A.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
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
Przychód (mln) 0 0 0 0 1 1 4 2 5 2 2 1 3 2 2 0 1 1 4 3 3 3 3 3
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1273.0% 1080.0% 2195.5% 289.7% 356.8% 174.4% <span style="color:red">-31.34%</span> <span style="color:red">-6.26%</span> <span style="color:red">-35.51%</span> 17.4% <span style="color:red">-0.98%</span> <span style="color:red">-74.38%</span> <span style="color:red">-68.61%</span> <span style="color:red">-53.12%</span> 55.2% 700.3% 255.6% 179.1% <span style="color:red">-22.40%</span> 0.8%
Marża brutto 236.3% <span style="color:red">-50.87%</span> 200.0% 160.5% 131.1% 166.8% 44.5% 94.2% 102.5% 116.9% 126.2% 150.5% 40.2% 100.0% 100.0% 100.0% 99.9% 99.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 0 0 0 0 1 1 3 1 2 1 2 1 2 1 2 0 2 1 3 -2 10 1 5 1
EBIT (mln) 0 0 0 0 0 0 0 1 2 1 1 1 1 1 1 2 -1 1 1 5 -7 2 -2 2
EBIT Δ kw/kw 84.9% 12307.0% 61.6% 86.6% 86.2% 282600000.0% 77.3% 24.9% 220.9% 15.1% 73.9% 130800000.0% 216.6% 146.2% 23.6% 64.5% 91.0% 75.2% 133.7% 191.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 64.7% 38.2% 53.1% 26.1% 31.2% 0.0% 6.0% 50.1% 49.5% 57.5% 38.6% 42.8% 23.9% 57.7% 22.4% 470.0% <span style="color:red">-65.37%</span> 50.0% 18.9% 165.2% <span style="color:red">-204.50%</span> 72.0% <span style="color:red">-72.09%</span> 56.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1 0 0 -0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 1 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 -0 2 1 1 1
EBITDA (mln) 0 0 0 0 0 0 0 1 2 1 1 1 2 2 1 2 -6 1 1 5 -5 3 -1 3
EBITDA(%) 72.8% 38.7% 53.3% 26.2% 31.4% 26.5% 6.3% 51.4% 53.6% 59.2% 39.0% 50.3% 57.0% 72.7% 44.1% 528.2% <span style="color:red">-652.27%</span> 80.4% 33.0% 169.2% <span style="color:red">-156.45%</span> 97.5% <span style="color:red">-45.14%</span> 88.5%
NOPLAT (mln) 0 0 0 0 0 0 0 1 2 1 1 1 1 1 1 2 -6 1 -1 7 -8 2 -2 2
Podatek (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
Zysk Netto (mln) 0 0 0 0 0 0 0 1 2 1 0 1 1 2 1 2 -6 1 -2 5 -5 2 -1 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 287.2% 743.6% 82.0% 812.0% 760.7% 406.3% 236.6% <span style="color:red">-9.85%</span> <span style="color:red">-56.51%</span> 77.5% 30.8% 153.4% <span style="color:red">-699.06%</span> <span style="color:red">-63.60%</span> <span style="color:red">-487.35%</span> 232.8% <span style="color:red">-26.81%</span> 175.8% <span style="color:red">-33.65%</span> <span style="color:red">-83.14%</span>
Zysk netto (%) 100.6% 32.5% 46.2% 17.8% 28.4% 23.2% 3.7% 41.7% 53.4% 42.9% 17.9% 40.1% 36.0% 64.8% 23.7% 396.8% <span style="color:red">-687.88%</span> 50.3% <span style="color:red">-59.17%</span> 165.0% <span style="color:red">-141.57%</span> 49.7% <span style="color:red">-50.60%</span> 27.6%
EPS 0.013 0.004 0.0115 0.0116 0.0454 0.0285 0.02 0.0864 1.8 0.14 0.0891 0.087 0.21 0.22 0.12 0.41 -0.68 0.12 -0.36 0.8 -0.45 0.37 -0.18 0.0
EPS (rozwodnione) 0.013 0.004 0.0115 0.0116 0.0454 0.0285 0.02 0.0864 1.8 0.14 0.0891 0.087 0.21 0.22 0.12 0.41 -0.68 0.12 -0.36 0.8 -0.45 0.37 -0.18 0.0
Ilośc akcji (mln) 6 6 6 6 6 6 7 8 2 6 5 7 9 7 5 4 9 5 6 6 10 6 8 0
Ważona ilośc akcji (mln) 6 6 6 6 6 6 7 8 2 6 5 7 9 7 5 4 9 5 6 6 10 6 8 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN