Wall Street Experts
ver. ZuMIgo(08/25)
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 |