WCM Global Growth 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 |
Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Data |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
4 |
4 |
5 |
5 |
-1 |
14 |
-1 |
15 |
15 |
6 |
6 |
15 |
15 |
21 |
21 |
16 |
16 |
17 |
17 |
-48 |
-48 |
6 |
11 |
23 |
23 |
8 |
15 |
55 |
70 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-116.11% |
269.2% |
-111.31% |
181.8% |
-2591.54% |
-53.55% |
-1164.47% |
-1.35% |
-1.35% |
236.7% |
236.7% |
6.8% |
6.8% |
-21.44% |
-21.44% |
-412.01% |
-412.01% |
-65.93% |
-31.86% |
-147.69% |
-147.69% |
32.9% |
32.9% |
137.0% |
204.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
84.4% |
100.0% |
92.5% |
100.0% |
87.3% |
96.4% |
100.0% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
9 |
1 |
1 |
1 |
13 |
52 |
3 |
EBIT (mln) |
3 |
3 |
5 |
5 |
-1 |
11 |
-1 |
14 |
14 |
5 |
5 |
13 |
13 |
20 |
20 |
15 |
15 |
15 |
15 |
-49 |
-49 |
5 |
6 |
22 |
22 |
7 |
9 |
36 |
67 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-134.43% |
256.1% |
-122.77% |
181.1% |
1334.3% |
-52.57% |
590.6% |
-6.73% |
-6.73% |
261.8% |
261.8% |
19.7% |
19.7% |
-21.28% |
-21.28% |
-426.11% |
-426.11% |
-69.46% |
-58.93% |
144.8% |
144.8% |
38.6% |
41.9% |
64.5% |
205.0% |
EBIT (%) |
87.1% |
87.1% |
92.4% |
92.4% |
186.0% |
88.2% |
186.0% |
92.2% |
92.2% |
85.7% |
85.7% |
87.1% |
87.1% |
92.1% |
92.1% |
97.7% |
97.7% |
92.3% |
92.3% |
102.1% |
102.1% |
82.8% |
55.6% |
95.8% |
95.8% |
86.3% |
59.4% |
66.5% |
95.9% |
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 |
52 |
0 |
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 |
Amortyzacja (mln) |
-3 |
-3 |
-5 |
-5 |
1 |
-11 |
1 |
-14 |
-14 |
-5 |
-5 |
-13 |
-13 |
-20 |
-20 |
-15 |
-15 |
-15 |
-15 |
49 |
49 |
-5 |
9 |
-22 |
-22 |
-7 |
13 |
52 |
-67 |
EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
1 |
-0 |
1 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
30 |
30 |
-0 |
3 |
-0 |
-0 |
-0 |
4 |
16 |
0 |
EBITDA(%) |
-2.67% |
-2.67% |
-2.45% |
-2.45% |
-137.99% |
-2.07% |
-137.99% |
-0.90% |
-0.90% |
-3.45% |
-3.45% |
-1.53% |
-1.53% |
-0.67% |
-0.67% |
-1.22% |
-1.22% |
-1.15% |
-1.15% |
-61.31% |
-61.31% |
-2.58% |
24.5% |
-1.04% |
-1.04% |
-2.31% |
24.6% |
28.4% |
0.0% |
NOPLAT (mln) |
3 |
3 |
5 |
5 |
-1 |
11 |
-1 |
13 |
13 |
5 |
5 |
12 |
12 |
19 |
19 |
15 |
15 |
15 |
15 |
-50 |
-50 |
5 |
0 |
22 |
22 |
6 |
0 |
0 |
67 |
Podatek (mln) |
1 |
1 |
2 |
2 |
0 |
3 |
0 |
4 |
4 |
2 |
2 |
4 |
4 |
6 |
6 |
4 |
4 |
5 |
5 |
15 |
15 |
1 |
0 |
6 |
6 |
2 |
0 |
0 |
20 |
Zysk Netto (mln) |
2 |
2 |
3 |
3 |
-1 |
8 |
-1 |
9 |
9 |
4 |
4 |
9 |
9 |
14 |
14 |
11 |
11 |
11 |
11 |
-35 |
-35 |
3 |
186 |
15 |
15 |
4 |
183 |
180 |
47 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-133.93% |
239.6% |
-124.26% |
191.3% |
1300.8% |
-52.94% |
571.0% |
-6.42% |
-6.42% |
274.5% |
274.5% |
22.2% |
22.2% |
-21.72% |
-21.72% |
-427.26% |
-427.26% |
-70.38% |
1649.9% |
144.5% |
144.5% |
41.9% |
-1.99% |
1067.2% |
205.0% |
Zysk netto (%) |
62.0% |
62.0% |
60.8% |
60.8% |
130.5% |
60.1% |
130.5% |
62.9% |
62.9% |
57.8% |
57.8% |
59.7% |
59.7% |
64.2% |
64.2% |
68.3% |
68.3% |
64.0% |
64.0% |
71.7% |
71.7% |
55.6% |
1643.9% |
66.9% |
66.9% |
59.4% |
1212.7% |
329.4% |
66.9% |
EPS |
0.025 |
0.025 |
0.0349 |
0.0349 |
-0.0085 |
0.08639999999999999 |
-0.0085 |
0.0936 |
0.0936 |
0.021 |
0.021 |
0.0483 |
0.0483 |
0.078 |
0.078 |
0.0509 |
0.0509 |
0.059 |
0.059 |
-0.19 |
-0.19 |
0.017 |
186383838.0 |
0.0818 |
0.0818 |
0.0245 |
1.0 |
180180922.0 |
0.25 |
EPS (rozwodnione) |
0.025 |
0.025 |
0.0349 |
0.0349 |
-0.0085 |
0.08639999999999999 |
-0.0085 |
0.0936 |
0.0936 |
0.021 |
0.021 |
0.0483 |
0.0483 |
0.078 |
0.078 |
0.0509 |
0.0509 |
0.059 |
0.059 |
-0.19 |
-0.19 |
0.017 |
0.017 |
0.0818 |
0.0818 |
0.0245 |
1.0 |
0.99 |
0.25 |
Ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
99 |
91 |
99 |
99 |
173 |
173 |
179 |
179 |
174 |
174 |
208 |
208 |
181 |
181 |
187 |
187 |
186 |
186 |
189 |
189 |
183 |
183 |
183 |
188 |
Ważona ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
99 |
91 |
99 |
99 |
173 |
173 |
179 |
179 |
174 |
174 |
208 |
208 |
181 |
181 |
187 |
187 |
186 |
186 |
189 |
189 |
183 |
183 |
183 |
188 |
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 |