Sumit Woods Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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
Data 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
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
Przychód (mln) 71 71 85 85 79 68 182 91 61 133 160 97 53 49 149 198 114 107 126 254 131 207 218 458 336 386 429 654 324
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% <span style="color:red">-5.50%</span> 112.7% 6.0% <span style="color:red">-22.77%</span> 96.7% <span style="color:red">-12.15%</span> 6.6% <span style="color:red">-13.33%</span> <span style="color:red">-62.83%</span> <span style="color:red">-6.41%</span> 104.9% 115.6% 116.2% <span style="color:red">-15.96%</span> 28.2% 15.4% 94.3% 73.5% 80.6% 156.5% 86.2% 96.6% 42.8% <span style="color:red">-3.61%</span>
Marża brutto 60.5% 60.5% 46.8% 46.8% 68.1% <span style="color:red">-25.95%</span> 38.9% 83.5% 87.5% 37.8% 40.5% 31.5% <span style="color:red">-20.48%</span> <span style="color:red">-87.02%</span> <span style="color:red">-10.67%</span> <span style="color:red">-4.67%</span> 23.7% 42.3% 37.0% <span style="color:red">-4.00%</span> 64.1% 43.1% 56.2% 27.9% 30.4% 25.5% 19.3% 25.7% 11.6%
Koszty i Wydatki (mln) 38 38 53 53 37 91 164 3 21 107 110 75 71 102 211 180 101 101 112 232 86 166 149 383 277 339 357 549 300
EBIT (mln) 31 31 35 35 41 -23 18 87 40 26 50 22 -19 -53 -61 18 12 6 13 21 45 45 72 82 58 53 71 105 24
EBIT Δ kw/kw 24.2% 236.2% 97.6% 60.1% 2.9% 188.8% 64.5% 302.1% 317.3% 149.0% 181.2% 21.7% 250.8% 1022.3% 553.7% 15.2% 72.5% 87.2% 11078600000.0% 7896900000.0% 5876582400.0% 14.7% 0.9% 21.6% 142.6% 0.0% 0.0% 5447066200.0% 0.0%
EBIT (%) 43.9% 43.9% 40.8% 40.8% 52.7% <span style="color:red">-34.14%</span> 9.7% 96.4% 66.2% 19.5% 31.1% 22.5% <span style="color:red">-35.17%</span> <span style="color:red">-107.31%</span> <span style="color:red">-40.90%</span> 9.0% 10.8% 5.4% 10.7% 8.3% 34.1% 21.7% 33.1% 18.0% 17.4% 13.6% 16.7% 16.1% 7.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 45 37 41 0 0 0 0
Koszty finansowe (mln) -15 -15 -1 -1 16 7 28 -16 10 6 8 33 15 15 16 23 17 20 24 19 28 27 45 55 41 42 40 50 31
Amortyzacja (mln) 2 2 2 2 1 2 2 -0 1 1 3 1 1 1 1 2 1 2 2 2 2 2 2 2 1 1 2 2 1
EBITDA (mln) 34 34 37 36 49 11 17 64 43 25 58 18 -4 -61 -90 63 14 10 12 31 48 47 74 84 63 54 73 107 25
EBITDA(%) 47.2% 47.2% 43.5% 42.6% 62.1% 15.6% 9.1% 71.1% 70.7% 18.8% 36.2% 18.9% <span style="color:red">-7.81%</span> <span style="color:red">-124.20%</span> <span style="color:red">-60.20%</span> 31.6% 12.1% 9.1% 9.6% 12.3% 36.5% 22.5% 33.9% 18.4% 18.9% 14.0% 17.0% 16.3% 7.8%
NOPLAT (mln) 19 19 32 32 32 1 -14 80 31 18 47 -17 -20 -78 -107 38 -5 -11 -14 10 18 18 27 28 21 11 36 61 21
Podatek (mln) 2 2 10 10 9 -2 5 19 9 -1 15 -1 3 3 -6 45 2 2 7 3 5 7 6 3 5 2 13 5 4
Zysk Netto (mln) 17 17 22 22 22 13 -16 49 24 4 13 -12 -20 -94 -83 -28 -4 -4 -7 7 15 13 22 26 15 7 16 51 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.1% <span style="color:red">-25.76%</span> <span style="color:red">-174.32%</span> 124.2% 5.5% <span style="color:red">-69.52%</span> <span style="color:red">-181.34%</span> <span style="color:red">-125.12%</span> <span style="color:red">-183.77%</span> <span style="color:red">-2553.29%</span> <span style="color:red">-731.13%</span> 125.6% <span style="color:red">-79.22%</span> <span style="color:red">-95.33%</span> <span style="color:red">-91.47%</span> <span style="color:red">-123.48%</span> <span style="color:red">-476.88%</span> <span style="color:red">-392.96%</span> <span style="color:red">-415.36%</span> 295.4% <span style="color:red">-1.23%</span> <span style="color:red">-46.29%</span> <span style="color:red">-26.49%</span> 99.6% 5.5%
Zysk netto (%) 23.7% 23.7% 25.5% 25.5% 28.4% 18.6% <span style="color:red">-8.91%</span> 53.9% 38.9% 2.9% 8.2% <span style="color:red">-12.71%</span> <span style="color:red">-37.55%</span> <span style="color:red">-190.37%</span> <span style="color:red">-55.61%</span> <span style="color:red">-14.00%</span> <span style="color:red">-3.62%</span> <span style="color:red">-4.11%</span> <span style="color:red">-5.64%</span> 2.6% 11.8% 6.2% 10.3% 5.6% 4.6% 1.8% 3.8% 7.8% 5.0%
EPS 1.09 1.09 0.78 0.78 1.03 0.82 -0.53 1.61 0.77 0.13 0.43 -0.4 -0.65 -3.07 -2.72 -0.91 -0.13 -0.14 -0.23 0.22 0.51 0.42 0.73 0.84 0.5 0.23 0.54 1.68 0.53
EPS (rozwodnione) 1.09 1.09 0.78 0.78 1.03 0.82 -0.53 1.61 0.77 0.13 0.43 -0.4 -0.65 -3.07 -2.72 -0.91 -0.13 -0.14 -0.23 0.22 0.51 0.42 0.72 0.71 0.5 0.19 0.45 1.35 0.42
Ilośc akcji (mln) 16 16 28 28 22 31 31 30 31 29 31 30 30 31 31 30 31 31 31 29 30 31 31 31 31 31 31 38 31
Ważona ilośc akcji (mln) 16 16 28 28 22 31 31 30 31 29 31 30 31 31 31 31 32 31 31 29 30 31 31 36 31 36 37 38 38
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR