Summit State Bank

Rachunek Zysków i Strat





Przychody TTM (mln): 54
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1 1 2 12 2 12 13 16 17 18 18 18 19 20 21 20 24 26 35 42 50 65 26
Przychód Δ r/r 0.0% 36.2% 109.4% 587.1% -87.1% 665.4% 12.0% 20.1% 2.5% 6.4% 4.0% -0.8% 3.7% 7.2% 2.0% -2.0% 18.0% 7.1% 35.4% 21.2% 18.0% 31.9% -60.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -4 4 8 12 14 15 11 9 7 7 8 9 10 11 10 8 12 9 15 21 30 58 8
EBIT Δ r/r 0.0% -196.7% 117.6% 44.7% 23.1% 6.5% -28.2% -16.7% -26.0% -0.2% 17.5% 9.3% 19.9% 8.2% -13.5% -16.7% 48.8% -26.0% 68.3% 39.8% 45.6% 89.2% -85.4%
EBIT (%) -609.4% 432.9% 449.8% 94.7% 907.5% 126.2% 81.0% 56.2% 40.5% 38.0% 42.9% 47.3% 54.7% 55.2% 46.8% 39.7% 50.1% 34.6% 43.0% 49.6% 61.3% 87.9% 32.5%
Koszty finansowe (mln) -8 0 3 6 9 12 9 6 4 3 2 1 1 1 1 2 4 7 6 4 7 25 29
EBITDA (mln) 4 4 9 12 15 16 12 10 8 8 9 9 11 12 10 8 12 9 15 21 31 0 0
EBITDA(%) 601.6% 478.7% 478.5% 99.9% 952.7% 133.1% 87.6% 61.2% 45.1% 44.1% 46.8% 50.7% 57.0% 57.1% 48.3% 41.4% 51.6% 36.6% 44.3% 50.6% 62.0% 0.6% 0.0%
Podatek (mln) 2 2 2 2 2 1 1 1 1 2 2 3 4 4 3 3 2 2 4 6 7 4 0
Zysk Netto (mln) 2 2 3 3 3 2 1 2 2 2 3 4 5 6 5 3 6 6 11 15 17 11 -4
Zysk netto Δ r/r 0.0% 0.3% 23.2% 17.3% -10.3% -30.8% -48.0% 106.2% -13.2% 23.3% 54.8% 25.3% 26.9% 9.9% -17.6% -33.7% 77.0% 11.2% 62.4% 39.8% 15.4% -36.2% -133.8%
Zysk netto (%) 345.4% 254.5% 149.7% 25.6% 178.4% 16.1% 7.5% 12.8% 10.9% 12.6% 18.8% 23.7% 29.0% 29.7% 24.0% 16.2% 24.3% 25.3% 30.3% 34.9% 34.2% 16.5% -14.2%
EPS 0.47 0.47 0.57 0.68 0.51 0.29 0.15 0.24 0.19 0.24 0.45 0.62 0.82 0.9 0.75 0.5 0.87 0.97 1.58 2.2 2.54 1.62 -0.54
EPS (rozwodnione) 0.47 0.47 0.57 0.68 0.5 0.29 0.15 0.24 0.19 0.24 0.45 0.62 0.81 0.89 0.75 0.49 0.87 0.97 1.57 2.2 2.54 1.62 -0.54
Ilośc akcji (mln) 5 5 5 5 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 5 5 5 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD