Rachunek Zysków i Strat kwartalnie
index | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
Data | 2021-05-31 | 2021-11-30 | 2022-05-31 | 2022-11-30 | 2023-05-31 | 2023-11-30 | 2024-05-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 122 | 87 | 170 | 162 | 170 | 122 | 145 |
Przychód Δ kw/kw | 53.1% | 35.1% | 162.9% | 71.5% | 39.2% | 39.4% | <span style="color:red">-14.71%</span> |
Marża brutto | 16.6% | 18.5% | 15.9% | 14.0% | 14.8% | 14.7% | 17.6% |
Koszty i Wydatki (mln) | 113 | 81 | 154 | 154 | 158 | 116 | 133 |
EBIT (mln) | 10 | 7 | 15 | 8 | 12 | 5 | 12 |
EBIT Δ kw/kw | 19.0% | 26.5% | 33.6% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 8.0% | 7.7% | 9.1% | 4.9% | 7.1% | 4.4% | 8.0% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 1 | 1 | 1 | 2 | 3 | 4 | 4 |
Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EBITDA (mln) | 11 | 8 | 17 | 9 | 13 | 7 | 14 |
EBITDA(%) | 8.8% | 8.7% | 9.7% | 5.7% | 7.8% | 5.5% | 9.4% |
NOPLAT (mln) | 9 | 6 | 14 | 6 | 9 | 1 | 8 |
Podatek (mln) | 3 | 1 | 2 | 1 | 2 | -0 | 2 |
Zysk Netto (mln) | 7 | 5 | 11 | 5 | 7 | 1 | 6 |
Zysk netto Δ kw/kw | 33.6% | 96.8% | 330.6% | <span style="color:red">-27.38%</span> | 3.8% | <span style="color:red">-76.38%</span> | <span style="color:red">-42.38%</span> |
Zysk netto (%) | 5.6% | 5.8% | 6.5% | 3.1% | 4.1% | 1.0% | 4.4% |
EPS | 0.0672 | 0.0493 | 0.0982 | 0.0424 | 0.0595 | 0.01 | 0.0536 |
EPS (rozwodnione) | 0.0658 | 0.0484 | 0.0954 | 0.0412 | 0.0577 | 0.0097 | 0.0515 |
Ilośc akcji (mln) | 101 | 102 | 112 | 118 | 118 | 119 | 119 |
Ważona ilośc akcji (mln) | 103 | 104 | 116 | 122 | 122 | 123 | 124 |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP |