TROOPS, 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 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
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 |
2017-05-08 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
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 |
| Przychód (mln) |
59 |
43 |
44 |
17 |
17 |
5 |
5 |
0 |
0 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
1 |
3 |
1 |
3 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-71.19% |
-89.42% |
-89.72% |
-98.52% |
-98.52% |
-84.41% |
-84.41% |
828.2% |
828.2% |
-72.41% |
-72.41% |
-99.64% |
-99.64% |
-91.30% |
-91.30% |
1523.5% |
1523.5% |
8032.4% |
16164.7% |
751.4% |
1900.0% |
-44.45% |
-8.43% |
49.9% |
-76.76% |
67.1% |
-52.61% |
36.3% |
50.0% |
50.0% |
-18.71% |
-18.71% |
-4.68% |
-52.34% |
-11.07% |
-55.54% |
42.3% |
42.3% |
| Marża brutto |
8.8% |
8.1% |
8.0% |
5.1% |
5.1% |
3.0% |
3.0% |
4.8% |
4.8% |
5.0% |
5.0% |
4.0% |
4.0% |
3.3% |
3.3% |
11.8% |
11.8% |
-3805.88% |
-3805.88% |
-157.97% |
-157.97% |
73.8% |
73.8% |
21.3% |
-22.97% |
-2.99% |
22.1% |
-92.33% |
-4.75% |
-80.12% |
-40.21% |
-23.54% |
-13.15% |
18.6% |
95.0% |
23.8% |
22.4% |
22.4% |
23.9% |
23.9% |
26.8% |
26.8% |
| Koszty i Wydatki (mln) |
55 |
41 |
42 |
18 |
18 |
5 |
5 |
1 |
1 |
1 |
1 |
4 |
4 |
2 |
2 |
1 |
1 |
5 |
2 |
1 |
1 |
2 |
4 |
1 |
4 |
2 |
4 |
4 |
1 |
3 |
5 |
5 |
2 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
| EBIT (mln) |
4 |
2 |
2 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
0 |
-1 |
-1 |
-0 |
-1 |
-0 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
1 |
1 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-123.89% |
-87.99% |
-84.48% |
-56.56% |
-56.56% |
-218.06% |
-218.06% |
52.6% |
52.6% |
287.4% |
287.4% |
128.7% |
128.7% |
-28.23% |
129.0% |
-10.63% |
-10.63% |
-54.59% |
-324.65% |
-70.59% |
-16.48% |
77.5% |
68.6% |
472.8% |
-35.48% |
82.0% |
-16.95% |
11.0% |
1.1% |
1.1% |
142.1% |
142.1% |
-25.84% |
-62.92% |
-172.07% |
-136.03% |
40.2% |
40.2% |
| EBIT (%) |
6.8% |
5.7% |
4.3% |
-5.67% |
-5.67% |
6.5% |
6.5% |
-166.87% |
-166.87% |
-48.91% |
-48.91% |
-27.43% |
-27.43% |
-686.70% |
-686.70% |
-17258.82% |
-17258.82% |
-5667.65% |
2291.2% |
-950.00% |
-950.00% |
-31.65% |
-31.65% |
-32.81% |
-39.67% |
-101.11% |
-58.25% |
-125.38% |
-110.13% |
-110.13% |
-102.08% |
-102.08% |
-74.22% |
-74.22% |
52.8% |
52.8% |
-57.74% |
-57.74% |
-42.82% |
-42.82% |
-56.92% |
-56.92% |
| Przychody fiansowe (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 |
| Koszty finansowe (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 |
| Amortyzacja (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
| EBITDA (mln) |
4 |
3 |
2 |
-1 |
-1 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
1 |
-1 |
-1 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
-64 |
-0 |
-0 |
-1 |
-6 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
| EBITDA(%) |
6.9% |
6.4% |
4.3% |
-5.55% |
-5.55% |
6.7% |
6.6% |
-166.67% |
-166.67% |
-48.76% |
-48.76% |
-18.38% |
-18.38% |
-471.61% |
-471.61% |
-12600.00% |
-12600.00% |
-3861.76% |
4085.3% |
-695.29% |
-695.29% |
11.4% |
5.7% |
-9.96% |
4.9% |
-17.58% |
-58.25% |
-124.99% |
-22.29% |
-22.29% |
-60.12% |
-60.12% |
-18.76% |
-9.38% |
107.5% |
51.7% |
-4.03% |
-4.03% |
13.9% |
18.2% |
-16.37% |
-16.37% |
| NOPLAT (mln) |
4 |
3 |
2 |
-1 |
-1 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-5 |
-2 |
-1 |
-1 |
-1 |
-1 |
0 |
-41 |
-1 |
-2 |
-66 |
-1 |
-1 |
-4 |
-7 |
-1 |
-1 |
0 |
1 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
| Podatek (mln) |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
3 |
2 |
1 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-4 |
-2 |
-1 |
-1 |
-0 |
-1 |
0 |
-18 |
-1 |
-2 |
-66 |
-1 |
-1 |
-4 |
-7 |
-1 |
-1 |
0 |
1 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-124.29% |
-114.83% |
-127.17% |
-20.68% |
-20.68% |
73.7% |
73.7% |
106.7% |
106.7% |
111.2% |
111.2% |
-9.95% |
-9.95% |
274.6% |
68.9% |
-53.45% |
-53.45% |
-89.16% |
-51.54% |
101.0% |
3155.6% |
105.1% |
103.6% |
-1199609.09% |
-96.77% |
22.1% |
84.9% |
-89.05% |
-1.26% |
-1.26% |
111.5% |
111.5% |
-11.81% |
-55.90% |
-181.95% |
-140.97% |
30.6% |
30.6% |
| Zysk netto (%) |
5.7% |
5.0% |
2.7% |
-4.83% |
-4.83% |
-7.03% |
-7.03% |
-259.52% |
-259.52% |
-78.33% |
-78.33% |
-57.78% |
-57.78% |
-599.49% |
-599.49% |
-14317.65% |
-14317.65% |
-25823.53% |
-11641.18% |
-410.51% |
-410.51% |
-34.43% |
-34.68% |
0.5% |
-668.22% |
-127.15% |
-77.13% |
-3746.34% |
-92.91% |
-92.91% |
-300.88% |
-300.88% |
-61.17% |
-61.17% |
42.6% |
42.6% |
-56.60% |
-56.60% |
-39.25% |
-39.25% |
-51.97% |
-51.97% |
| EPS |
0.8 |
0.48 |
0.28 |
-0.19 |
-0.19 |
-0.085 |
-0.085 |
-0.15 |
-0.15 |
-0.13 |
-0.13 |
-0.21 |
-0.21 |
-0.14 |
-0.14 |
-0.12 |
-0.12 |
-0.38 |
-0.16 |
-0.03 |
-0.03 |
-0.01 |
-0.0122 |
0.0001 |
-0.23 |
-0.0102 |
-0.0205 |
-0.65 |
-0.0059 |
-0.0118 |
-0.0355 |
-0.0711 |
-0.0058 |
-0.0116 |
0.0016 |
0.0082 |
-0.0051 |
-0.0051 |
-0.0034 |
-0.0034 |
-0.0067 |
-0.0067 |
| EPS (rozwodnione) |
0.8 |
0.48 |
0.28 |
-0.19 |
-0.19 |
-0.0734 |
-0.0734 |
-0.15 |
-0.15 |
-0.13 |
-0.13 |
-0.21 |
-0.21 |
-0.14 |
-0.14 |
-0.12 |
-0.12 |
-6.4 |
-5.77 |
-0.0299 |
-0.0299 |
-0.0061 |
-0.0122 |
0.0001 |
-0.23 |
-0.0102 |
-0.0205 |
-0.65 |
-0.0059 |
-0.0118 |
-0.0355 |
-0.0711 |
-0.0058 |
-0.0116 |
0.0041 |
0.0082 |
-0.0051 |
-0.0051 |
-0.0034 |
-0.0034 |
-0.0067 |
-0.0067 |
| Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
8 |
8 |
10 |
10 |
11 |
13 |
19 |
19 |
48 |
78 |
81 |
80 |
95 |
95 |
101 |
101 |
101 |
102 |
102 |
102 |
102 |
262 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
| Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
8 |
8 |
10 |
10 |
1 |
0 |
19 |
19 |
78 |
78 |
80 |
80 |
95 |
95 |
101 |
101 |
101 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
| 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 |