Wall Street Experts
ver. ZuMIgo(08/25)
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 |