Planet Image International Limited Class A Ordinary Shares
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 |
Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
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 |
2024-03-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
38 |
38 |
53 |
53 |
58 |
58 |
29 |
59 |
74 |
36 |
72 |
35 |
70 |
36 |
72 |
35 |
71 |
37 |
74 |
38 |
38 |
39 |
39 |
73 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.1% |
53.1% |
-44.58% |
10.8% |
28.0% |
-37.90% |
143.3% |
-40.76% |
-5.47% |
-0.13% |
-0.13% |
1.0% |
1.0% |
3.7% |
3.7% |
7.8% |
-46.12% |
4.1% |
-47.94% |
90.9% |
Marża brutto |
24.9% |
24.9% |
24.0% |
24.0% |
40.8% |
40.8% |
38.6% |
38.6% |
34.8% |
39.0% |
39.0% |
29.9% |
29.9% |
39.4% |
39.4% |
38.0% |
38.0% |
42.2% |
42.2% |
36.4% |
36.4% |
36.5% |
36.5% |
33.2% |
Koszty i Wydatki (mln) |
34 |
34 |
48 |
48 |
52 |
52 |
28 |
56 |
72 |
32 |
65 |
36 |
73 |
34 |
65 |
33 |
66 |
35 |
64 |
36 |
36 |
36 |
36 |
-71 |
EBIT (mln) |
3 |
3 |
5 |
5 |
5 |
5 |
1 |
3 |
2 |
3 |
7 |
-2 |
-3 |
3 |
7 |
2 |
4 |
5 |
10 |
1 |
1 |
3 |
3 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.5% |
50.5% |
-74.89% |
-49.77% |
-68.48% |
-33.86% |
421.6% |
-168.63% |
-320.85% |
4.8% |
4.8% |
227.1% |
227.1% |
42.2% |
42.2% |
-34.49% |
-67.24% |
-40.80% |
-70.40% |
-25.75% |
EBIT (%) |
8.8% |
8.8% |
9.5% |
9.5% |
8.6% |
8.6% |
4.3% |
4.3% |
2.1% |
9.2% |
9.2% |
-4.98% |
-4.98% |
9.7% |
9.7% |
6.3% |
6.3% |
13.3% |
13.3% |
3.8% |
3.8% |
7.5% |
7.5% |
1.5% |
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 |
Koszty finansowe (mln) |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
5 |
5 |
6 |
6 |
5 |
5 |
2 |
4 |
3 |
4 |
9 |
-1 |
-0 |
4 |
5 |
3 |
6 |
5 |
6 |
2 |
2 |
3 |
3 |
2 |
EBITDA(%) |
12.2% |
12.2% |
12.0% |
12.0% |
9.5% |
9.5% |
5.2% |
6.4% |
3.8% |
10.3% |
11.3% |
-4.21% |
-3.46% |
10.5% |
11.4% |
7.1% |
7.9% |
14.2% |
15.0% |
4.6% |
4.6% |
8.4% |
8.4% |
3.3% |
NOPLAT (mln) |
3 |
3 |
4 |
4 |
5 |
5 |
1 |
2 |
2 |
4 |
7 |
-1 |
-2 |
2 |
3 |
2 |
4 |
2 |
4 |
2 |
2 |
3 |
3 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-1 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
2 |
2 |
4 |
4 |
5 |
5 |
1 |
2 |
2 |
3 |
7 |
-1 |
-2 |
2 |
3 |
2 |
4 |
2 |
4 |
2 |
2 |
2 |
2 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
93.0% |
93.0% |
-75.08% |
-50.16% |
-49.70% |
-29.59% |
593.1% |
-143.23% |
-169.85% |
-49.92% |
-49.92% |
341.9% |
341.9% |
21.6% |
21.6% |
-4.47% |
-52.24% |
7.6% |
-46.21% |
49.0% |
Zysk netto (%) |
6.4% |
6.4% |
7.1% |
7.1% |
8.1% |
8.1% |
3.2% |
3.2% |
3.2% |
9.1% |
9.1% |
-2.34% |
-2.34% |
4.6% |
4.6% |
5.6% |
5.6% |
5.4% |
5.4% |
5.0% |
5.0% |
5.6% |
5.6% |
3.9% |
EPS |
0.0425 |
0.0425 |
0.065 |
0.065 |
0.08 |
0.08 |
0.0225 |
0.0351 |
0.0435 |
0.0779 |
0.12 |
-0.0194 |
-0.0304 |
0.039 |
0.0609 |
0.047 |
0.0734 |
0.0474 |
0.0741 |
0.0449 |
0.0449 |
0.0411 |
0.0411 |
0.0523 |
EPS (rozwodnione) |
0.0425 |
0.0425 |
0.065 |
0.065 |
0.08 |
0.08 |
0.0225 |
0.0351 |
0.0435 |
0.0779 |
0.12 |
-0.0194 |
-0.0304 |
0.039 |
0.0609 |
0.047 |
0.0734 |
0.0474 |
0.0741 |
0.0449 |
0.0449 |
0.0411 |
0.0411 |
0.0523 |
Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
42 |
54 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
42 |
52 |
52 |
54 |
Ważona ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
57 |
42 |
54 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
54 |
42 |
42 |
52 |
52 |
54 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |