UP Fintech Holding Limited

Rachunek Zysków i Strat


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 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
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
Data 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
Przychód (mln) 6 8 7 9 10 10 13 15 20 23 30 38 47 81 60 61 62 53 53 55 64 66 66 70 70 79 87 101 107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.3% 20.1% 88.0% 66.8% 109.9% 141.5% 133.3% 148.2% 136.5% 250.5% 100.1% 59.8% 31.7% -35.25% -11.22% -8.84% 2.7% 26.0% 23.5% 26.6% 9.6% 19.0% 32.4% 44.1% 53.4%
Marża brutto 100.0% 38.9% -458.09% 34.1% 29.9% 13.4% 24.4% 25.8% 35.1% 42.9% 46.4% 48.9% 49.1% 62.8% 46.9% 41.7% 37.2% 32.3% 38.3% 42.8% 44.1% 46.9% 60.7% 59.6% 93.7% 94.5% 64.0% 68.0% 100.0%
Koszty i Wydatki (mln) 9 10 44 13 13 14 16 18 21 21 25 31 41 52 67 59 69 59 55 52 58 54 46 49 53 51 69 101 55
EBIT (mln) -3 -2 -36 -3 -3 -4 -1 -1 -0 5 5 7 7 29 -7 2 -7 -6 -2 3 9,020 12 28 28 17 28 16 42 52
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.7% 83.7% -95.91% -84.42% -97.42% 233.1% 442.7% 1503.4% 8523.7% 482.0% -239.33% -70.47% -198.72% -118.94% -73.25% 18.1% 138280.2% 317.2% 1586.8% 992.0% -99.81% 135.7% -41.89% 48.5% 198.4%
EBIT (%) -42.15% -25.52% -530.75% -36.70% -32.02% -39.05% -11.55% -3.43% -0.39% 21.5% 17.0% 19.4% 14.0% 35.7% -11.81% 3.6% -10.50% -10.45% -3.56% 4.6% 14125.9% 18.0% 42.8% 40.1% 25.0% 35.7% 18.8% 41.3% 48.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 0 0 3,114 0 0 0 0 0 0 0 85,150 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 2 1 2 2 1 1 15 4 4 0 4 4 2 8 10 12 16 15 14 16 0
Amortyzacja (mln) 3 1 1 1 1 1 1 1 1 1 -5 -7 -7 1 1 2 2 2 2 2 2 2 3 2 2 2 2 2 0
EBITDA (mln) -0 -2 -36 -3 -3 -4 -1 0 0 2 5 7 7 30 -19 4 -1 -1 1 6 8 23 31 30 20 30 21 39 0
EBITDA(%) 12.7% -25.66% -548.17% -42.14% -37.80% -58.31% -25.32% -16.42% -3.26% 8.2% 17.0% 19.4% 14.0% 35.7% 11.0% -25.96% -10.50% -11.26% -3.56% 6.9% 9.0% 18.1% 42.8% 40.1% 28.1% 38.4% 23.5% 38.3% 0.0%
NOPLAT (mln) -3 -2 -37 -4 -3 -3 -3 -2 -1 5 5 6 7 28 -22 19 -6 -6 -0 5 4 12 18 16 -0 17 6 21 38
Podatek (mln) 0 -0 -0 -0 -1 -1 -1 -1 -1 2 2 1 -2 7 -0 -1 -1 -0 1 2 2 4 5 3 1 5 3 3 9
Zysk Netto (mln) -2 -2 -36 -3 -2 -3 -2 -1 -1 3 1 4 8 21 -22 21 -5 -6 -1 3 1 8 13 13 -2 12 3 18 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.30% 43.6% -94.78% -60.30% -71.65% 205.5% 158.0% 400.3% 1625.2% 594.3% -2072.73% 433.9% -163.32% -127.92% -95.88% -83.74% 123.1% 235.5% 1586.5% 297.1% -247.91% 54.8% -80.33% 34.0% 1626.0%
Zysk netto (%) -35.18% -25.04% -524.73% -35.08% -20.65% -29.94% -14.56% -8.35% -2.79% 13.1% 3.6% 10.1% 18.0% 25.9% -35.71% 33.8% -8.65% -11.17% -1.66% 6.0% 1.9% 12.0% 20.0% 18.9% -2.63% 15.6% 3.0% 17.6% 26.1%
EPS -0.0724 -0.0186 -0.33 -0.0299 -0.0148 -0.06 -0.0138 -0.0091 -0.004 -0.0011 0.015 0.03 0.06 0.15 -0.15 0.14 -0.0356 -0.0387 -0.0058 0.0206 0.0081 0.0516 0.0852 0.0853 -0.0118 0.0789 0.015 0.11 0.16
EPS (rozwodnione) -0.0724 -0.0186 -0.33 -0.0299 -0.0148 -0.0588 -0.0138 -0.0091 -0.004 -0.0011 0.015 0.03 0.06 0.15 -0.15 0.12 -0.0356 -0.0387 -0.0058 0.0206 0.008 0.0496 0.0817 0.0814 -0.0118 0.0754 0.0164 0.11 0.16
Ilośc akcji (mln) 30 108 108 108 133 48 136 140 141 141 141 141 141 142 143 151 151 152 153 162 154 154 155 155 156 156 173 158 171
Ważona ilośc akcji (mln) 30 108 108 108 133 49 136 140 141 143 143 144 145 147 144 161 151 152 153 162 155 160 161 163 156 163 159 164 179
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