Third Coast Bancshares, Inc.
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 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
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 |
2025-06-30 |
| Przychód (mln) |
14 |
18 |
16 |
20 |
22 |
22 |
22 |
26 |
27 |
28 |
34 |
34 |
35 |
36 |
69 |
77 |
81 |
84 |
43 |
46 |
84 |
86 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
62.2% |
24.5% |
39.4% |
31.7% |
20.5% |
27.9% |
49.6% |
27.9% |
30.7% |
27.1% |
106.4% |
128.3% |
133.6% |
133.2% |
-38.50% |
-40.15% |
3.3% |
1.7% |
| 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% |
97.1% |
96.6% |
199.7% |
100.0% |
0.0% |
-52.81% |
| Koszty i Wydatki (mln) |
10 |
15 |
-7 |
-13 |
-16 |
-18 |
422 |
2 |
0 |
23 |
0 |
2 |
1 |
1 |
1 |
1 |
68 |
70 |
43 |
46 |
67 |
56 |
| EBIT (mln) |
4 |
4 |
9 |
7 |
6 |
5 |
5 |
3 |
5 |
4 |
20 |
40 |
36 |
11 |
7 |
12 |
13 |
14 |
16 |
0 |
17 |
-17 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
63.9% |
16.1% |
-38.48% |
-62.07% |
-27.61% |
-22.69% |
270.6% |
1488.2% |
667.1% |
217.1% |
-64.98% |
-70.18% |
-63.22% |
30.0% |
132.0% |
-100.00% |
31.7% |
-219.80% |
| EBIT (%) |
28.9% |
22.0% |
54.4% |
33.2% |
29.2% |
20.5% |
24.0% |
9.6% |
17.6% |
12.4% |
59.5% |
118.9% |
103.0% |
30.9% |
10.1% |
15.5% |
16.2% |
17.2% |
38.1% |
0.0% |
20.7% |
-20.27% |
| Przychody fiansowe (mln) |
0 |
0 |
19 |
23 |
26 |
24 |
24 |
27 |
27 |
33 |
43 |
51 |
57 |
63 |
2 |
2 |
2 |
81 |
83 |
86 |
0 |
-81 |
| Koszty finansowe (mln) |
0 |
0 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
5 |
12 |
19 |
25 |
29 |
34 |
40 |
41 |
42 |
42 |
42 |
0 |
39 |
| Amortyzacja (mln) |
-4 |
-4 |
-1 |
-3 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
7 |
0 |
-1 |
| EBITDA (mln) |
-0 |
-1 |
0 |
3 |
7 |
5 |
3 |
1 |
0 |
3 |
0 |
0 |
0 |
11 |
0 |
12 |
0 |
0 |
17 |
0 |
17 |
59 |
| EBITDA(%) |
-1.53% |
-4.19% |
45.3% |
16.9% |
29.6% |
-35.29% |
6.7% |
69.9% |
16.1% |
-2.23% |
57.8% |
119.5% |
103.7% |
30.9% |
10.1% |
15.5% |
-1.72% |
-1.72% |
40.5% |
0.0% |
20.7% |
69.1% |
| NOPLAT (mln) |
4 |
3 |
5 |
3 |
6 |
5 |
3 |
0 |
3 |
3 |
8 |
9 |
11 |
11 |
7 |
12 |
13 |
14 |
16 |
18 |
17 |
21 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
| Zysk Netto (mln) |
3 |
3 |
4 |
3 |
5 |
4 |
2 |
0 |
2 |
2 |
7 |
8 |
9 |
9 |
6 |
10 |
10 |
11 |
13 |
14 |
14 |
17 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
73.0% |
43.5% |
-42.30% |
-86.03% |
-59.05% |
-36.56% |
183.8% |
2024.2% |
342.9% |
290.5% |
-17.61% |
28.8% |
12.2% |
21.4% |
129.0% |
41.7% |
31.1% |
55.1% |
| Zysk netto (%) |
21.6% |
14.0% |
25.6% |
12.6% |
23.1% |
16.2% |
10.6% |
1.3% |
7.8% |
8.0% |
20.1% |
22.3% |
26.6% |
24.6% |
8.0% |
12.6% |
12.8% |
12.8% |
29.9% |
29.8% |
16.2% |
19.6% |
| EPS |
0.47 |
0.39 |
0.51 |
0.2 |
0.63 |
0.44 |
0.29 |
0.0288 |
0.16 |
0.17 |
0.5 |
0.45 |
0.6 |
0.57 |
0.32 |
0.62 |
0.76 |
0.7 |
0.85 |
0.92 |
0.9 |
1.13 |
| EPS (rozwodnione) |
0.47 |
0.39 |
0.49 |
0.2 |
0.6 |
0.42 |
0.28 |
0.0288 |
0.15 |
0.16 |
0.49 |
0.44 |
0.48 |
0.46 |
0.32 |
0.5 |
0.61 |
0.56 |
0.67 |
0.73 |
0.78 |
0.96 |
| Ilośc akcji (mln) |
6 |
6 |
8 |
13 |
8 |
8 |
8 |
12 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
0 |
| Ważona ilośc akcji (mln) |
6 |
6 |
8 |
13 |
8 |
8 |
8 |
12 |
14 |
14 |
14 |
14 |
17 |
17 |
14 |
17 |
17 |
17 |
17 |
17 |
17 |
0 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |