VEEFIN SOLUTIONS LIMITED

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2020 2020 2021 2021 2022 2022 2023 2023 2023 2023 2024 2024
Data 2020-09-30 2021-03-31 2021-10-01 2022-03-31 2022-10-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-09-30 2025-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Przychód (mln) 4 4 33 33 70 70 45 91 80 159 191 595
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1750.7% 1750.7% 38.2% 176.5% 13.1% 126.1% 321.7% 557.3%
Marża brutto 37.1% 37.1% 35.8% 35.8% 57.6% 57.6% 69.3% 66.8% 73.4% 69.0% 59.6% 44.2%
Koszty i Wydatki (mln) 3 3 28 28 46 46 39 78 36 72 149 -443
EBIT (mln) 0 0 5 5 25 25 6 13 44 87 42 152
EBIT Δ kw/kw 98.7% 98.7% 89.0% 96.9% 286.6% 96.3% 0.0% 0.0% 0.0% 0.0% 3.0% 73.9%
EBIT (%) 8.2% 8.2% 14.3% 14.3% 35.3% 35.3% 14.2% 14.0% 54.8% 54.8% 22.2% 25.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 2 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 5
Amortyzacja (mln) 0 0 1 1 1 1 1 2 4 7 17 34
EBITDA (mln) 0 0 6 6 28 28 8 15 47 94 60 203
EBITDA(%) 11.5% 11.5% 16.9% 16.9% 39.8% 39.8% 16.8% 16.5% 59.3% 59.3% 31.6% 34.1%
NOPLAT (mln) 0 0 5 5 27 27 6 13 42 84 42 163
Podatek (mln) 0 0 0 0 5 5 1 3 10 20 0 42
Zysk Netto (mln) 0 0 5 5 21 21 5 10 32 64 35 99
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6787.0% 6787.0% 7.1% 114.1% 50.2% 199.7% 620.8% 908.3%
Zysk netto (%) 8.2% 8.2% 13.9% 13.9% 30.4% 30.4% 10.8% 10.8% 40.4% 40.3% 18.5% 16.6%
EPS 0.0255 0.0255 0.22 0.22 1.01 1.01 0.25 0.46 1.26 3.1 1.56 4.36
EPS (rozwodnione) 0.0255 0.0255 0.22 0.22 1.01 1.01 0.25 0.46 1.26 2.79 1.56 4.36
Ilośc akcji (mln) 12 12 21 21 21 21 20 21 25 25 23 23
Ważona ilośc akcji (mln) 12 12 21 21 21 21 20 21 25 25 23 23
Waluta INR INR INR INR INR INR INR INR INR INR INR INR