TruFin plc

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2015 2016 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2016-01-31 2016-03-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 0 0 1 1 1 2 2 3 3 4 4 11 5 8 6 10 8 10 25
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 474.2% 787.1% 215.9% 167.3% 111.6% 83.4% 151.3% 294.5% 57.5% 94.6% 49.9% <span style="color:red">-7.55%</span> 72.0% 17.9% 302.7%
Marża brutto 100.0% 100.0% <span style="color:red">-331.25%</span> <span style="color:red">-73.54%</span> <span style="color:red">-146.12%</span> <span style="color:red">-103.36%</span> <span style="color:red">-206.83%</span> <span style="color:red">-93.99%</span> 80.0% 56.5% 52.7% 44.9% 41.5% 38.9% 55.0% 51.9% 49.9% 60.9% 73.6%
Koszty i Wydatki (mln) 1 1 4 5 6 8 7 7 7 -7 -5 -3 -4 -2 -4 13 13 12 7
EBIT (mln) -2 -2 -2 -3 -3 -6 -5 -4 -4 -9 -5 -6 -5 -2 -4 -3 -5 -2 19
EBIT Δ kw/kw 42.6% 64.4% 56.5% 41.7% 7.2% 36.8% 0.8% 22.4% 26.8% 328.3% 41.1% 80.3% 2.8% 12.5% 119.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-760.41%</span> <span style="color:red">-760.41%</span> <span style="color:red">-428.79%</span> <span style="color:red">-257.19%</span> <span style="color:red">-230.61%</span> <span style="color:red">-240.59%</span> <span style="color:red">-311.87%</span> <span style="color:red">-164.92%</span> <span style="color:red">-117.40%</span> <span style="color:red">-207.76%</span> <span style="color:red">-125.08%</span> <span style="color:red">-53.84%</span> <span style="color:red">-101.86%</span> <span style="color:red">-24.93%</span> <span style="color:red">-59.16%</span> <span style="color:red">-32.30%</span> <span style="color:red">-57.63%</span> <span style="color:red">-24.17%</span> 73.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 4 2 3 2 2 3 0 0
Koszty finansowe (mln) 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 -8 -5 -3 -5 -3 -5 2 2 1 1
EBITDA (mln) -2 -2 -2 -3 -3 -5 -5 -4 -3 -7 0 -3 0 -1 -4 -2 -3 -1 14
EBITDA(%) <span style="color:red">-757.50%</span> <span style="color:red">-757.50%</span> <span style="color:red">-425.95%</span> <span style="color:red">-255.70%</span> <span style="color:red">-227.65%</span> <span style="color:red">-238.37%</span> <span style="color:red">-304.44%</span> <span style="color:red">-163.59%</span> <span style="color:red">-104.37%</span> 31.0% 0.0% 23.3% 0.4% <span style="color:red">-12.31%</span> <span style="color:red">-3.66%</span> <span style="color:red">-15.96%</span> <span style="color:red">-37.72%</span> <span style="color:red">-10.60%</span> 56.9%
NOPLAT (mln) -2 -2 -4 -4 -4 -6 -5 -5 -4 0 0 0 0 0 0 -3 -6 -1 0
Podatek (mln) -1 -1 4 1 0 1 0 0 2 0 0 0 0 0 0 -1 -0 -1 -0
Zysk Netto (mln) -1 -1 0 -4 -4 -4 -5 -4 -9 92 81 81 81 81 87 -3 -6 -0 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 317.9% 377.2% <span style="color:red">-2349.78%</span> 17.3% 146.9% <span style="color:red">-2224.30%</span> <span style="color:red">-1702.48%</span> <span style="color:red">-1953.27%</span> <span style="color:red">-968.31%</span> <span style="color:red">-11.61%</span> 7.0% <span style="color:red">-103.60%</span> <span style="color:red">-107.39%</span> <span style="color:red">-100.59%</span> <span style="color:red">-96.52%</span>
Zysk netto (%) <span style="color:red">-350.53%</span> <span style="color:red">-350.53%</span> 42.6% <span style="color:red">-369.87%</span> <span style="color:red">-255.09%</span> <span style="color:red">-188.56%</span> <span style="color:red">-303.48%</span> <span style="color:red">-162.29%</span> <span style="color:red">-297.71%</span> 2184.5% 1935.5% 762.3% 1641.7% 992.4% 1381.8% <span style="color:red">-29.69%</span> <span style="color:red">-70.55%</span> <span style="color:red">-4.95%</span> 12.0%
EPS -0.0093 -0.0093 0.0023 -0.0301 -0.0389 -0.13 -0.0574 -0.0449 -0.0963 1.0 1.0 1.0 1.0 1.0 1.0 -0.031 -0.0636 -0.0045 0.0286
EPS (rozwodnione) -0.0093 -0.0093 0.0023 -0.0301 -0.0389 -0.13 -0.0574 -0.0449 -0.0963 1.0 1.0 1.0 1.0 1.0 1.0 -0.031 -0.0636 -0.0045 0.0286
Ilośc akcji (mln) 97 97 97 124 97 33 88 97 97 91 81 81 81 81 87 94 94 106 106
Ważona ilośc akcji (mln) 97 97 97 124 97 33 88 97 97 91 81 81 81 81 87 94 94 106 106
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP