Vita Life Sciences Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-12-31 |
2018-03-31 |
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 |
Przychód (mln) |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
9 |
9 |
17 |
9 |
18 |
9 |
18 |
9 |
19 |
10 |
18 |
10 |
20 |
9 |
18 |
20 |
9 |
18 |
20 |
10 |
20 |
21 |
20 |
22 |
22 |
24 |
26 |
31 |
33 |
34 |
35 |
39 |
39 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.4% |
24.4% |
24.4% |
17.3% |
17.3% |
126.3% |
17.3% |
107.0% |
3.3% |
3.8% |
3.3% |
2.8% |
5.5% |
2.6% |
5.5% |
8.2% |
-1.88% |
-0.62% |
104.5% |
-53.71% |
86.6% |
8.0% |
-47.85% |
112.8% |
19.3% |
4.2% |
114.7% |
9.7% |
16.1% |
26.3% |
42.1% |
48.7% |
39.6% |
34.9% |
25.8% |
20.5% |
Marża brutto |
64.8% |
64.8% |
64.8% |
64.6% |
64.6% |
64.6% |
64.6% |
67.9% |
67.9% |
67.1% |
67.9% |
68.7% |
71.2% |
71.6% |
71.2% |
70.8% |
70.4% |
70.3% |
70.4% |
70.4% |
69.1% |
69.4% |
68.9% |
67.9% |
68.3% |
66.6% |
67.2% |
66.9% |
67.5% |
64.9% |
63.8% |
62.9% |
60.8% |
61.0% |
59.6% |
58.0% |
59.0% |
56.7% |
58.1% |
57.6% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
15 |
3 |
15 |
3 |
14 |
3 |
15 |
3 |
16 |
3 |
17 |
4 |
15 |
17 |
4 |
16 |
17 |
4 |
17 |
20 |
19 |
19 |
18 |
21 |
21 |
25 |
27 |
29 |
29 |
33 |
34 |
EBIT (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
3 |
2 |
3 |
2 |
4 |
2 |
2 |
2 |
4 |
1 |
3 |
3 |
1 |
2 |
2 |
1 |
3 |
3 |
1 |
3 |
4 |
3 |
5 |
6 |
6 |
6 |
5 |
7 |
6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
94.1% |
94.1% |
94.1% |
86.1% |
86.1% |
236.6% |
86.1% |
119.2% |
25.1% |
30.2% |
25.1% |
15.0% |
-10.72% |
-28.39% |
-10.72% |
4.7% |
-7.74% |
25.2% |
70.1% |
-67.61% |
63.0% |
-21.69% |
-58.32% |
129.2% |
40.1% |
-46.20% |
155.7% |
47.0% |
5.1% |
294.5% |
121.5% |
36.0% |
58.1% |
11.2% |
6.2% |
6.8% |
EBIT (%) |
6.4% |
6.4% |
6.4% |
10.0% |
10.0% |
10.0% |
10.0% |
15.9% |
15.9% |
14.9% |
15.9% |
16.9% |
19.3% |
18.7% |
19.3% |
18.9% |
16.3% |
13.1% |
16.3% |
18.2% |
15.3% |
16.4% |
13.6% |
12.8% |
13.4% |
11.9% |
10.9% |
13.8% |
15.7% |
6.2% |
12.9% |
18.4% |
14.2% |
19.2% |
20.1% |
16.9% |
16.1% |
15.9% |
17.0% |
15.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
3 |
2 |
3 |
2 |
4 |
2 |
2 |
2 |
4 |
2 |
3 |
3 |
1 |
2 |
3 |
1 |
3 |
4 |
2 |
3 |
4 |
4 |
5 |
7 |
6 |
6 |
6 |
7 |
6 |
EBITDA(%) |
6.8% |
6.8% |
6.8% |
10.3% |
10.3% |
10.3% |
10.3% |
16.2% |
16.2% |
15.1% |
16.2% |
17.2% |
19.6% |
19.0% |
19.6% |
19.1% |
16.6% |
13.3% |
16.6% |
18.5% |
16.0% |
16.9% |
14.4% |
13.7% |
14.2% |
12.9% |
11.8% |
14.7% |
16.7% |
7.6% |
14.3% |
20.0% |
15.1% |
20.0% |
20.8% |
17.5% |
17.3% |
16.6% |
17.6% |
15.6% |
NOPLAT (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
3 |
2 |
3 |
2 |
4 |
2 |
2 |
2 |
4 |
1 |
3 |
3 |
1 |
2 |
3 |
1 |
3 |
2 |
1 |
3 |
4 |
4 |
5 |
6 |
5 |
5 |
5 |
7 |
6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
-0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
Zysk Netto (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
3 |
2 |
5 |
2 |
3 |
1 |
2 |
1 |
3 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
1 |
2 |
3 |
3 |
4 |
5 |
4 |
3 |
4 |
5 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
91.0% |
91.0% |
91.0% |
104.9% |
104.9% |
268.9% |
104.9% |
120.1% |
53.5% |
118.2% |
53.5% |
0.3% |
-40.27% |
-66.02% |
-40.27% |
7.2% |
-23.33% |
18.2% |
35.2% |
-74.56% |
30.0% |
-4.97% |
-58.65% |
189.2% |
-65.50% |
-35.81% |
227.8% |
48.8% |
708.0% |
223.6% |
130.5% |
18.8% |
13.7% |
7.8% |
10.9% |
18.3% |
Zysk netto (%) |
5.0% |
5.0% |
5.0% |
7.7% |
7.7% |
7.7% |
7.7% |
13.4% |
13.4% |
12.5% |
13.4% |
14.3% |
19.9% |
26.3% |
19.9% |
13.9% |
11.3% |
8.7% |
11.3% |
13.8% |
8.8% |
10.3% |
7.5% |
7.6% |
6.1% |
9.1% |
5.9% |
10.3% |
1.8% |
5.6% |
9.0% |
14.0% |
12.4% |
14.4% |
14.6% |
11.1% |
10.1% |
11.5% |
12.9% |
10.9% |
EPS |
0.0053 |
0.0053 |
0.0053 |
0.0101 |
0.0101 |
0.0101 |
0.0101 |
0.021 |
0.021 |
0.0379 |
0.021 |
0.0463 |
0.0325 |
0.082 |
0.0325 |
0.0463 |
0.019 |
0.0279 |
0.019 |
0.0489 |
0.0147 |
0.0328 |
0.026 |
0.013 |
0.0194 |
0.0324 |
0.0111 |
0.0376 |
0.0068 |
0.0206 |
0.0359 |
0.0584 |
0.0559 |
0.0702 |
0.0833 |
0.0689 |
0.0608 |
0.0742 |
0.0904 |
0.0784 |
EPS (rozwodnione) |
0.0053 |
0.0053 |
0.0053 |
0.0101 |
0.0101 |
0.0101 |
0.0101 |
0.021 |
0.021 |
0.0379 |
0.021 |
0.0464 |
0.0325 |
0.082 |
0.0325 |
0.0463 |
0.019 |
0.0279 |
0.019 |
0.0489 |
0.0147 |
0.0328 |
0.026 |
0.013 |
0.0194 |
0.0324 |
0.0111 |
0.0376 |
0.0068 |
0.0206 |
0.0359 |
0.0584 |
0.0559 |
0.0702 |
0.0833 |
0.0689 |
0.0608 |
0.0728 |
0.0904 |
0.0784 |
Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
57 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
55 |
56 |
55 |
55 |
55 |
55 |
55 |
56 |
53 |
54 |
53 |
55 |
53 |
57 |
54 |
56 |
55 |
Ważona ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
57 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
55 |
56 |
55 |
55 |
55 |
55 |
55 |
56 |
53 |
54 |
53 |
55 |
53 |
57 |
55 |
56 |
55 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |