Summit State Bank
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 |
41 |
| Rok finansowy |
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 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| 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 |
Q4 |
Q1 |
| Data |
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 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
5 |
6 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
9 |
9 |
10 |
11 |
11 |
11 |
12 |
13 |
12 |
13 |
17 |
11 |
9 |
15 |
15 |
15 |
8 |
2 |
15 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.6% |
-9.49% |
19.7% |
-0.35% |
0.8% |
-7.31% |
-14.86% |
1.5% |
14.6% |
27.1% |
20.4% |
20.7% |
6.0% |
-0.61% |
1.0% |
13.6% |
14.4% |
40.0% |
34.7% |
31.8% |
35.4% |
16.9% |
34.4% |
22.6% |
12.7% |
19.8% |
19.7% |
10.1% |
22.8% |
40.3% |
-12.19% |
-21.96% |
17.2% |
-7.13% |
36.5% |
-11.49% |
-84.20% |
-1.54% |
| 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% |
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% |
284.7% |
100.0% |
0.0% |
| Koszty i Wydatki (mln) |
-1 |
-3 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-4 |
-3 |
-3 |
-3 |
-3 |
-3 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-4 |
-5 |
-4 |
-5 |
-5 |
-5 |
-4 |
11 |
-7 |
-7 |
13 |
13 |
14 |
8 |
4 |
12 |
| EBIT (mln) |
3 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
4 |
5 |
5 |
6 |
5 |
6 |
7 |
6 |
6 |
6 |
7 |
7 |
9 |
6 |
4 |
3 |
13 |
14 |
13 |
1 |
-1 |
3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.46% |
-17.86% |
-23.58% |
-3.47% |
-4.68% |
-27.34% |
-14.81% |
-7.46% |
-16.32% |
66.0% |
42.3% |
40.3% |
48.4% |
8.1% |
13.6% |
55.8% |
54.1% |
53.9% |
42.8% |
19.1% |
23.4% |
14.0% |
38.6% |
14.0% |
14.3% |
8.6% |
11.5% |
13.8% |
47.9% |
-9.73% |
-42.52% |
-65.62% |
43.3% |
135.6% |
206.1% |
-66.97% |
-110.69% |
-77.37% |
| EBIT (%) |
69.5% |
55.3% |
67.7% |
49.5% |
48.9% |
50.2% |
43.2% |
47.9% |
46.2% |
39.4% |
43.2% |
43.7% |
33.7% |
51.4% |
51.1% |
50.8% |
47.2% |
55.9% |
57.5% |
69.7% |
63.6% |
61.5% |
60.9% |
63.0% |
58.0% |
60.0% |
62.8% |
58.6% |
58.8% |
54.4% |
58.5% |
60.5% |
70.8% |
35.0% |
38.3% |
26.7% |
86.6% |
88.8% |
85.9% |
10.0% |
-58.56% |
20.4% |
| Przychody fiansowe (mln) |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
14 |
15 |
16 |
15 |
15 |
14 |
14 |
15 |
15 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
5 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
0 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
5 |
4 |
3 |
0 |
0 |
0 |
1 |
0 |
3 |
| EBITDA(%) |
71.7% |
57.1% |
69.7% |
51.4% |
50.9% |
51.9% |
44.7% |
49.7% |
47.3% |
41.1% |
45.0% |
45.4% |
35.2% |
52.8% |
52.6% |
52.2% |
48.7% |
59.2% |
61.7% |
69.0% |
65.0% |
64.0% |
63.5% |
65.1% |
56.2% |
61.1% |
63.8% |
59.4% |
59.8% |
55.2% |
59.3% |
61.3% |
71.6% |
-0.00% |
38.3% |
27.7% |
0.6% |
0.7% |
0.6% |
10.0% |
0.0% |
20.4% |
| NOPLAT (mln) |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
4 |
3 |
3 |
2 |
1 |
1 |
-9 |
3 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
-1 |
1 |
| Zysk Netto (mln) |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
4 |
3 |
2 |
2 |
1 |
1 |
1 |
-7 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.06% |
-22.88% |
-28.18% |
-6.41% |
-7.48% |
-33.66% |
-25.84% |
-16.44% |
-59.68% |
97.5% |
57.1% |
50.3% |
134.0% |
-18.10% |
-19.78% |
35.9% |
63.7% |
69.5% |
89.2% |
44.4% |
59.6% |
37.3% |
75.7% |
28.5% |
25.9% |
18.6% |
15.5% |
4.8% |
23.5% |
4.6% |
-33.68% |
-54.23% |
-58.27% |
-66.11% |
-68.91% |
-65.62% |
-447.63% |
78.8% |
| Zysk netto (%) |
38.0% |
30.2% |
37.1% |
26.2% |
25.8% |
25.8% |
22.2% |
24.6% |
23.6% |
18.4% |
19.4% |
20.2% |
8.3% |
28.6% |
25.3% |
25.2% |
18.4% |
23.6% |
20.1% |
30.2% |
26.3% |
28.6% |
28.2% |
33.1% |
31.0% |
33.6% |
36.9% |
34.7% |
34.6% |
33.2% |
35.6% |
33.0% |
34.8% |
24.8% |
26.9% |
19.4% |
12.4% |
9.0% |
6.1% |
7.5% |
-272.60% |
16.4% |
| EPS |
0.3 |
0.25 |
0.26 |
0.19 |
0.21 |
0.2 |
0.19 |
0.18 |
0.2 |
0.14 |
0.14 |
0.15 |
0.0794 |
0.26 |
0.22 |
0.23 |
0.18 |
0.21 |
0.17 |
0.31 |
0.3 |
0.36 |
0.34 |
0.45 |
0.48 |
0.5 |
0.58 |
0.57 |
0.55 |
0.59 |
0.67 |
0.59 |
0.68 |
0.62 |
0.45 |
0.27 |
0.28 |
0.21 |
0.14 |
0.0932 |
-0.98 |
0.37 |
| EPS (rozwodnione) |
0.3 |
0.25 |
0.25 |
0.19 |
0.21 |
0.2 |
0.19 |
0.18 |
0.2 |
0.14 |
0.14 |
0.15 |
0.0794 |
0.26 |
0.22 |
0.23 |
0.18 |
0.21 |
0.17 |
0.31 |
0.3 |
0.36 |
0.34 |
0.45 |
0.48 |
0.5 |
0.58 |
0.57 |
0.55 |
0.59 |
0.67 |
0.59 |
0.68 |
0.62 |
0.45 |
0.27 |
0.28 |
0.21 |
0.14 |
0.0932 |
-0.98 |
0.37 |
| Ilośc akcji (mln) |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |