Smart Sand, 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 |
Rok finansowy |
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 |
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 |
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) |
12 |
12 |
9 |
15 |
10 |
8 |
11 |
29 |
25 |
30 |
39 |
43 |
43 |
54 |
63 |
52 |
52 |
68 |
66 |
48 |
47 |
26 |
23 |
25 |
27 |
30 |
34 |
35 |
42 |
69 |
72 |
74 |
82 |
75 |
77 |
62 |
83 |
74 |
63 |
91 |
66 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.93% |
-27.79% |
21.1% |
94.2% |
141.9% |
250.7% |
259.9% |
46.1% |
70.1% |
82.8% |
60.6% |
21.4% |
21.5% |
24.8% |
4.0% |
-8.77% |
-8.28% |
-61.58% |
-64.36% |
-46.85% |
-42.20% |
13.5% |
47.3% |
38.5% |
51.6% |
131.8% |
107.6% |
110.5% |
97.9% |
8.8% |
7.4% |
-16.09% |
0.9% |
-1.31% |
-17.87% |
47.5% |
-21.06% |
Marża brutto |
47.8% |
47.8% |
46.1% |
74.5% |
48.5% |
23.1% |
45.7% |
70.2% |
21.5% |
28.1% |
33.1% |
23.5% |
16.9% |
36.3% |
35.7% |
34.5% |
21.6% |
36.6% |
41.3% |
37.5% |
13.5% |
54.4% |
22.1% |
-30.24% |
-18.13% |
-7.96% |
-5.94% |
-18.59% |
-4.76% |
13.1% |
16.0% |
15.1% |
14.1% |
17.0% |
18.7% |
-3.79% |
13.4% |
17.7% |
10.3% |
14.7% |
4.2% |
Koszty i Wydatki (mln) |
9 |
9 |
7 |
6 |
8 |
9 |
8 |
14 |
24 |
26 |
31 |
38 |
41 |
42 |
48 |
40 |
47 |
49 |
45 |
36 |
48 |
17 |
25 |
42 |
39 |
39 |
43 |
50 |
52 |
67 |
68 |
72 |
82 |
72 |
72 |
70 |
82 |
70 |
68 |
88 |
73 |
EBIT (mln) |
3 |
3 |
2 |
9 |
3 |
-0 |
3 |
15 |
2 |
4 |
9 |
5 |
1 |
13 |
17 |
-6 |
6 |
19 |
14 |
4 |
1 |
9 |
-1 |
-21 |
-11 |
-29 |
-9 |
-15 |
-10 |
1 |
4 |
2 |
0 |
3 |
5 |
-8 |
1 |
4 |
-5 |
4 |
-7 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.44% |
-108.85% |
37.3% |
68.9% |
-45.02% |
1611.9% |
246.1% |
-70.10% |
-13.16% |
238.8% |
98.4% |
-226.78% |
339.8% |
48.8% |
-16.99% |
167.0% |
-91.03% |
-54.94% |
-108.64% |
-640.24% |
-2172.47% |
-431.28% |
601.0% |
-28.45% |
-10.11% |
104.8% |
143.1% |
111.0% |
103.3% |
122.3% |
30.4% |
-578.50% |
139.2% |
14.4% |
-199.72% |
145.5% |
-995.81% |
EBIT (%) |
24.2% |
24.2% |
20.4% |
59.6% |
27.4% |
-2.97% |
23.2% |
51.9% |
6.2% |
12.8% |
22.3% |
10.6% |
3.2% |
23.7% |
27.6% |
-11.08% |
11.5% |
28.3% |
22.0% |
8.1% |
1.1% |
33.1% |
-5.34% |
-82.71% |
-40.32% |
-96.73% |
-25.40% |
-42.74% |
-23.91% |
2.0% |
5.3% |
2.2% |
0.4% |
4.1% |
6.4% |
-12.79% |
0.9% |
4.8% |
-7.78% |
3.9% |
-10.75% |
Przychody fiansowe (mln) |
2 |
2 |
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 |
2 |
3 |
2 |
2 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
Amortyzacja (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
0 |
0 |
2 |
2 |
2 |
0 |
3 |
4 |
5 |
1 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
1 |
1 |
EBITDA (mln) |
4 |
4 |
3 |
11 |
4 |
1 |
3 |
17 |
3 |
6 |
11 |
7 |
5 |
18 |
20 |
-0 |
12 |
25 |
28 |
11 |
5 |
14 |
5 |
-15 |
-4 |
-19 |
-0 |
-8 |
-3 |
8 |
11 |
9 |
5 |
10 |
12 |
-0 |
8 |
11 |
2 |
3 |
-7 |
EBITDA(%) |
34.2% |
34.2% |
36.4% |
69.9% |
43.9% |
17.1% |
24.4% |
81.5% |
13.1% |
18.9% |
27.1% |
11.6% |
11.0% |
31.7% |
32.4% |
24.9% |
11.0% |
37.4% |
42.7% |
24.7% |
10.7% |
54.6% |
18.9% |
-38.19% |
-15.65% |
2.8% |
-1.26% |
-23.11% |
-7.14% |
12.1% |
15.1% |
12.0% |
8.6% |
13.7% |
15.9% |
-0.99% |
9.9% |
14.9% |
3.0% |
3.6% |
-10.66% |
NOPLAT (mln) |
1 |
1 |
0 |
7 |
1 |
-3 |
-0 |
22 |
1 |
4 |
9 |
5 |
1 |
12 |
17 |
-7 |
5 |
18 |
13 |
3 |
0 |
8 |
38 |
-21 |
-11 |
-26 |
-7 |
-15 |
-10 |
1 |
4 |
2 |
-2 |
3 |
5 |
-8 |
0 |
2 |
-5 |
3 |
-7 |
Podatek (mln) |
1 |
1 |
-2 |
4 |
0 |
-0 |
0 |
9 |
1 |
1 |
2 |
-6 |
0 |
2 |
5 |
-2 |
1 |
4 |
3 |
0 |
0 |
3 |
2 |
-19 |
-8 |
2 |
-0 |
-3 |
-4 |
1 |
1 |
-1 |
2 |
-3 |
-2 |
-3 |
1 |
2 |
-5 |
-1 |
17 |
Zysk Netto (mln) |
0 |
0 |
2 |
2 |
0 |
-2 |
-0 |
12 |
1 |
3 |
7 |
11 |
1 |
10 |
12 |
-4 |
4 |
14 |
11 |
2 |
-0 |
5 |
36 |
-3 |
-4 |
-27 |
-7 |
-12 |
-6 |
-0 |
3 |
3 |
-4 |
6 |
7 |
-5 |
-0 |
-0 |
-0 |
4 |
-24 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.76% |
-605.49% |
-105.35% |
449.3% |
153.7% |
211.8% |
7440.6% |
-12.56% |
0.6% |
281.9% |
72.1% |
-140.75% |
313.6% |
42.5% |
-9.89% |
153.9% |
-102.08% |
-67.50% |
232.1% |
-220.77% |
4557.1% |
-687.65% |
-120.02% |
324.2% |
51.4% |
-99.67% |
136.9% |
121.5% |
-39.24% |
7107.8% |
150.7% |
-282.19% |
-94.00% |
-106.82% |
-101.46% |
178.1% |
11118.1% |
Zysk netto (%) |
3.9% |
3.9% |
19.9% |
14.9% |
3.7% |
-27.64% |
-0.88% |
42.2% |
3.9% |
8.8% |
17.9% |
25.3% |
2.3% |
18.4% |
19.2% |
-8.48% |
7.8% |
21.0% |
16.6% |
5.0% |
-0.18% |
17.8% |
155.0% |
-11.38% |
-14.25% |
-92.00% |
-21.06% |
-34.87% |
-14.24% |
-0.13% |
3.7% |
3.6% |
-4.37% |
8.4% |
8.7% |
-7.73% |
-0.26% |
-0.58% |
-0.16% |
4.1% |
-36.96% |
EPS |
0.0176 |
0.0176 |
0.0525 |
0.0662 |
0.0112 |
-0.0686 |
-0.003 |
0.43 |
0.02 |
0.07 |
0.17 |
0.27 |
0.02 |
0.25 |
0.3 |
-0.11 |
0.1 |
0.36 |
0.27 |
0.06 |
-0.0021 |
0.12 |
0.91 |
-0.0698 |
-0.094 |
-0.65 |
-0.17 |
-0.29 |
-0.14 |
-0.0021 |
0.0631 |
0.0613 |
-0.0872 |
0.17 |
0.18 |
-0.12 |
-0.0056 |
-0.0111 |
-0.0025 |
0.0957 |
-0.62 |
EPS (rozwodnione) |
0.0176 |
0.0176 |
0.0525 |
0.0662 |
0.0112 |
-0.0686 |
-0.003 |
0.42 |
0.02 |
0.06 |
0.17 |
0.27 |
0.02 |
0.25 |
0.3 |
-0.11 |
0.1 |
0.36 |
0.27 |
0.06 |
-0.0021 |
0.12 |
0.91 |
-0.0698 |
-0.094 |
-0.65 |
-0.17 |
-0.29 |
-0.14 |
-0.0021 |
0.0631 |
0.0613 |
-0.0872 |
0.17 |
0.18 |
-0.12 |
-0.0056 |
-0.0111 |
-0.0025 |
0.0946 |
-0.62 |
Ilośc akcji (mln) |
26 |
26 |
34 |
34 |
34 |
34 |
32 |
24 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
41 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
26 |
26 |
34 |
34 |
34 |
34 |
32 |
25 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
41 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
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 |