TWFG, Inc. Common Stock
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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 |
| Przychód (mln) |
39 |
44 |
46 |
38 |
45 |
51 |
51 |
46 |
54 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.7% |
16.8% |
10.9% |
21.6% |
20.2% |
| Marża brutto |
20.1% |
22.1% |
22.2% |
9.6% |
25.1% |
24.5% |
23.5% |
21.3% |
84.8% |
| Koszty i Wydatki (mln) |
34 |
38 |
38 |
37 |
40 |
45 |
43 |
42 |
56 |
| EBIT (mln) |
5 |
7 |
8 |
1 |
7 |
8 |
8 |
5 |
6 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
36.7% |
7.4% |
-1.99% |
390.6% |
-23.32% |
| EBIT (%) |
14.1% |
16.5% |
17.1% |
2.6% |
16.7% |
15.1% |
15.1% |
10.6% |
10.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
| EBITDA (mln) |
7 |
8 |
9 |
3 |
10 |
11 |
11 |
12 |
11 |
| EBITDA(%) |
13.7% |
19.0% |
19.6% |
6.6% |
18.1% |
20.9% |
21.0% |
26.6% |
20.3% |
| NOPLAT (mln) |
5 |
7 |
8 |
1 |
7 |
7 |
7 |
9 |
8 |
| Podatek (mln) |
-1 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
| Zysk Netto (mln) |
6 |
7 |
8 |
-17 |
7 |
7 |
7 |
2 |
7 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.8% |
-2.11% |
-9.40% |
109.5% |
3.4% |
| Zysk netto (%) |
16.0% |
16.1% |
16.5% |
-43.85% |
14.8% |
13.5% |
13.5% |
3.4% |
12.7% |
| EPS |
0.0098 |
11.19 |
0.58 |
0.0 |
0.0101 |
0.53 |
0.47 |
0.11 |
0.09 |
| EPS (rozwodnione) |
0.0098 |
11.19 |
0.58 |
0.0 |
0.0101 |
0.53 |
0.46 |
0.11 |
0.09 |
| Ilośc akcji (mln) |
632 |
632 |
13 |
0 |
659 |
13 |
15 |
15 |
15 |
| Ważona ilośc akcji (mln) |
632 |
632 |
13 |
0 |
659 |
13 |
15 |
15 |
15 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |