Rachunek Zysków i Strat kwartalnie
index | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Data | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 123 | 148 | 177 | 217 | 220 | 237 | 244 |
Przychód Δ kw/kw | 25.2% | 26.8% | 84.4% | 98.8% | 78.4% | 59.4% | 37.7% |
Marża brutto | 40.3% | 37.0% | 38.1% | 37.1% | 37.0% | 36.4% | 39.7% |
Koszty i Wydatki (mln) | 138 | 163 | 185 | 19 | 19 | 47 | 40 |
EBIT (mln) | -14 | -14 | -7 | 1 | 5 | 5 | 21 |
EBIT Δ kw/kw | 383.9% | 376.6% | 134.9% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | <span style="color:red">-11.30%</span> | <span style="color:red">-9.57%</span> | <span style="color:red">-4.05%</span> | 0.5% | 2.2% | 2.2% | 8.4% |
Przychody fiansowe (mln) | 0 | 2 | 2 | 2 | 2 | 0 | 20 |
Koszty finansowe (mln) | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 8 | 16 | 16 | 1 | 2 | 6 | 18 |
EBITDA (mln) | -6 | 1 | 9 | 18 | -4 | 41 | -3 |
EBITDA(%) | <span style="color:red">-4.58%</span> | 0.9% | 5.1% | 8.4% | <span style="color:red">-1.61%</span> | 17.2% | <span style="color:red">-1.37%</span> |
NOPLAT (mln) | -25 | -16 | -10 | 0 | 0 | 0 | 0 |
Podatek (mln) | 0 | 2 | 2 | 0 | 0 | 0 | 0 |
Zysk Netto (mln) | -26 | -18 | -12 | 518 | 519 | 522 | 523 |
Zysk netto Δ kw/kw | 145.2% | <span style="color:red">-6.13%</span> | <span style="color:red">-38.59%</span> | <span style="color:red">-15308.03%</span> | <span style="color:red">-2066.32%</span> | <span style="color:red">-2988.83%</span> | <span style="color:red">-4631.88%</span> |
Zysk netto (%) | <span style="color:red">-21.40%</span> | <span style="color:red">-12.17%</span> | <span style="color:red">-6.52%</span> | 238.5% | 235.9% | 220.5% | 214.7% |
EPS | -0.0516 | -0.0351 | -0.0223 | 528478388.0 | 537496081.0 | 534532472.0 | 539458434.0 |
EPS (rozwodnione) | -0.0516 | -0.0351 | -0.0223 | -1139000.0 | 2167000.0 | -20777000.0 | -2267000.0 |
Ilośc akcji (mln) | 512 | 514 | 518 | 524 | 546 | 535 | 0 |
Ważona ilośc akcji (mln) | 512 | 514 | 518 | 528 | 543 | 535 | 0 |
Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD |