SMG Industries 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 |
| Rok finansowy |
2013 |
2014 |
2014 |
2014 |
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 |
| 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 |
| 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 |
2016-09-30 |
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 |
| Przychód (mln) |
3 |
7 |
5 |
5 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
6 |
8 |
8 |
5 |
8 |
12 |
15 |
17 |
16 |
18 |
19 |
17 |
21 |
22 |
33 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.1% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
inf% |
inf% |
inf% |
inf% |
58.4% |
78.1% |
50.6% |
-97.28% |
79.4% |
86.5% |
65.6% |
85.4% |
75.6% |
-6.26% |
101.0% |
27.1% |
241.0% |
671.3% |
266.3% |
199.9% |
27.2% |
45.1% |
95.4% |
273.2% |
112.8% |
47.6% |
30.9% |
-0.36% |
29.0% |
20.5% |
72.2% |
| Marża brutto |
26.6% |
26.6% |
30.2% |
26.5% |
27.3% |
-inf% |
-inf% |
-inf% |
-inf% |
46.2% |
46.2% |
43.8% |
98.5% |
42.2% |
36.5% |
62.2% |
25.8% |
48.9% |
44.4% |
43.2% |
16.5% |
15.5% |
18.1% |
21.4% |
1.9% |
-0.57% |
-10.32% |
-24.61% |
-0.96% |
-14.45% |
-5.82% |
-3.51% |
9.9% |
9.0% |
6.3% |
6.5% |
10.8% |
12.6% |
13.4% |
6.9% |
| Koszty i Wydatki (mln) |
3 |
5 |
4 |
4 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
9 |
11 |
11 |
6 |
10 |
15 |
17 |
20 |
17 |
19 |
20 |
17 |
21 |
22 |
36 |
| EBIT (mln) |
1 |
2 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-3 |
-2 |
-3 |
-3 |
-3 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
0 |
-1 |
0 |
-3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.2% |
-106.99% |
-109.40% |
-113.02% |
-111.87% |
-1.50% |
-16.56% |
-28.97% |
-20.14% |
-31.11% |
-54.57% |
311.1% |
303.4% |
189.5% |
55.5% |
-42.56% |
92.2% |
-955.67% |
733.8% |
67.2% |
138.8% |
346.9% |
241.6% |
761.9% |
89.9% |
3.1% |
8.7% |
-38.62% |
-25.43% |
-61.39% |
-50.76% |
-42.08% |
104.1% |
-37.69% |
117.7% |
152.8% |
| EBIT (%) |
17.1% |
22.4% |
25.4% |
21.2% |
21.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-30.56% |
-30.31% |
-22.97% |
-0.32% |
-13.29% |
-7.73% |
-62.68% |
-47.85% |
6.6% |
-6.44% |
-21.74% |
-49.61% |
-32.33% |
-57.32% |
-18.08% |
-93.25% |
-42.37% |
-25.39% |
-42.53% |
-59.05% |
-34.34% |
-19.02% |
-13.37% |
-11.80% |
-6.23% |
-6.34% |
-5.92% |
0.5% |
-3.01% |
0.9% |
-8.68% |
| 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 |
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 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
2 |
3 |
2 |
3 |
2 |
1 |
| 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 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
3 |
| EBITDA (mln) |
0 |
2 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
-0 |
-0 |
-1 |
-0 |
-1 |
-0 |
-0 |
-2 |
-0 |
-2 |
-1 |
-1 |
-1 |
-0 |
-1 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
| EBITDA(%) |
15.8% |
22.0% |
24.9% |
21.2% |
21.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-30.56% |
-30.31% |
-22.97% |
-0.32% |
-13.29% |
-7.73% |
2.9% |
-43.39% |
8.2% |
-3.82% |
-18.80% |
-41.57% |
-27.73% |
-51.05% |
-6.21% |
-30.34% |
-30.97% |
-4.96% |
-20.72% |
-11.09% |
-14.51% |
-7.11% |
-2.76% |
-4.09% |
2.8% |
2.1% |
1.9% |
7.9% |
1.3% |
4.9% |
1.7% |
| NOPLAT (mln) |
1 |
2 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-2 |
-3 |
-3 |
-4 |
-3 |
-4 |
-0 |
-4 |
-3 |
-4 |
-3 |
-3 |
-2 |
-4 |
-2 |
-1 |
| 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 |
0 |
0 |
1 |
1 |
3 |
1 |
1 |
2 |
3 |
3 |
2 |
2 |
-0 |
3 |
2 |
2 |
| Zysk Netto (mln) |
1 |
2 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-2 |
-3 |
-3 |
-4 |
-5 |
-4 |
-0 |
-4 |
-3 |
-4 |
-3 |
-5 |
-2 |
-7 |
-2 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
47.3% |
-106.85% |
-109.23% |
-112.94% |
-111.82% |
0.2% |
-15.41% |
-28.06% |
-19.18% |
-31.13% |
-54.61% |
337.4% |
395.0% |
126.7% |
207.0% |
-32.22% |
89.2% |
-3697.54% |
562.3% |
116.7% |
129.4% |
319.5% |
232.2% |
625.2% |
210.3% |
29.7% |
-90.19% |
-17.83% |
-36.09% |
-6.05% |
844.9% |
45.4% |
-46.78% |
82.3% |
-41.66% |
-76.50% |
| Zysk netto (%) |
18.1% |
22.5% |
25.4% |
21.0% |
20.8% |
0.0% |
0.0% |
0.0% |
0.0% |
-30.50% |
-30.25% |
-22.92% |
-0.32% |
-13.26% |
-7.71% |
-66.54% |
-58.59% |
2.0% |
-12.69% |
-27.24% |
-59.78% |
-40.52% |
-89.65% |
-29.36% |
-107.94% |
-49.85% |
-38.62% |
-58.13% |
-111.67% |
-50.84% |
-2.61% |
-24.45% |
-19.12% |
-22.44% |
-16.71% |
-27.18% |
-10.21% |
-31.72% |
-8.09% |
-3.71% |
| EPS |
0.0651 |
0.18 |
0.16 |
0.12 |
0.44 |
-0.0568 |
-0.0667 |
-0.07 |
-0.0557 |
-0.0614 |
-0.0609 |
-0.067 |
-0.045 |
-0.0524 |
-0.0343 |
-0.19 |
-0.0414 |
0.0021 |
-0.0145 |
-0.0271 |
-0.059 |
-0.06 |
-0.0704 |
-0.0423 |
-0.11 |
-0.19 |
-0.19 |
-0.25 |
-0.28 |
-0.2 |
-0.0153 |
-0.16 |
-0.14 |
-0.16 |
-0.086 |
-0.15 |
-0.0454 |
-0.15 |
-0.0361 |
-0.0049 |
| EPS (rozwodnione) |
0.0651 |
0.18 |
0.16 |
0.12 |
0.44 |
-0.0568 |
-0.0667 |
-0.07 |
-0.0557 |
-0.0614 |
-0.0609 |
-0.067 |
-0.045 |
-0.0511 |
-0.0343 |
-0.19 |
-0.0414 |
0.002 |
-0.0145 |
-0.0271 |
-0.059 |
-0.057 |
-0.0704 |
-0.0423 |
-0.11 |
-0.19 |
-0.19 |
-0.25 |
-0.28 |
-0.2 |
-0.0153 |
-0.16 |
-0.14 |
-0.16 |
-0.086 |
-0.14 |
-0.0454 |
-0.15 |
-0.0361 |
-0.0049 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
9 |
9 |
10 |
10 |
12 |
12 |
14 |
14 |
16 |
15 |
17 |
17 |
19 |
19 |
21 |
23 |
23 |
23 |
35 |
36 |
39 |
46 |
49 |
252 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
2 |
9 |
10 |
10 |
10 |
12 |
12 |
14 |
14 |
16 |
16 |
17 |
17 |
19 |
20 |
21 |
23 |
23 |
23 |
35 |
37 |
39 |
46 |
49 |
252 |
| 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 |