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Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
2025 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
| Data |
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 |
2024-12-30 |
| Przychód (mln) |
21 |
28 |
34 |
40 |
38 |
32 |
28 |
50 |
29 |
41 |
40 |
41 |
136 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
82.1% |
12.6% |
-15.49% |
26.8% |
-23.97% |
27.3% |
41.2% |
-18.00% |
372.7% |
| Marża brutto |
34.8% |
100.0% |
56.7% |
58.8% |
63.9% |
67.6% |
73.4% |
86.5% |
61.0% |
66.3% |
89.4% |
61.8% |
100.0% |
| Koszty i Wydatki (mln) |
16 |
23 |
19 |
20 |
18 |
17 |
17 |
19 |
6 |
13 |
5 |
17 |
64 |
| EBIT (mln) |
4 |
6 |
15 |
19 |
20 |
15 |
12 |
31 |
20 |
37 |
18 |
48 |
71 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
335.6% |
142.2% |
-22.55% |
61.1% |
0.8% |
144.8% |
54.3% |
55.8% |
260.0% |
| EBIT (%) |
21.7% |
22.1% |
44.2% |
48.5% |
52.0% |
47.5% |
40.5% |
61.6% |
68.9% |
91.4% |
44.3% |
117.1% |
52.5% |
| Przychody fiansowe (mln) |
0 |
25 |
0 |
0 |
6 |
0 |
0 |
0 |
1 |
2 |
2 |
0 |
0 |
| Koszty finansowe (mln) |
21 |
0 |
24 |
11 |
7 |
4 |
4 |
2 |
4 |
4 |
8 |
0 |
0 |
| Amortyzacja (mln) |
-4 |
-6 |
-12 |
-17 |
-14 |
-30 |
-61 |
1 |
8 |
60 |
43 |
74 |
1 |
| EBITDA (mln) |
4 |
-24 |
15 |
19 |
20 |
15 |
12 |
31 |
-3 |
6 |
5 |
9 |
39 |
| EBITDA(%) |
21.7% |
-82.46% |
44.2% |
48.5% |
52.0% |
47.5% |
40.5% |
62.6% |
-11.72% |
14.6% |
12.1% |
22.9% |
29.1% |
| NOPLAT (mln) |
-10 |
-19 |
-15 |
12 |
-16 |
1 |
50 |
0 |
0 |
0 |
0 |
0 |
283 |
| Podatek (mln) |
-6 |
1 |
-3 |
2 |
22 |
67 |
4 |
10 |
0 |
0 |
0 |
0 |
17 |
| Zysk Netto (mln) |
-4 |
-18 |
-12 |
10 |
1 |
-55 |
48 |
29 |
300 |
348 |
348 |
350 |
167 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
120.9% |
202.7% |
489.2% |
202.0% |
33254.2% |
727.4% |
621.2% |
1108.2% |
-44.40% |
| Zysk netto (%) |
-20.77% |
-64.21% |
-36.80% |
24.2% |
2.4% |
-172.57% |
169.5% |
57.7% |
1047.2% |
850.5% |
865.2% |
850.6% |
123.2% |
| EPS |
-0.0217 |
-0.2 |
-0.0905 |
0.0485 |
0.0035 |
-0.19 |
0.17 |
0.0971 |
300584039.0 |
347540596.0 |
350330356.0 |
353250713.0 |
0.43 |
| EPS (rozwodnione) |
-0.0217 |
-0.2 |
-0.0905 |
0.0485 |
0.0035 |
-0.19 |
0.17 |
0.0961 |
2755000.0 |
48369000.0 |
38261000.0 |
57939000.0 |
0.43 |
| Ilośc akcji (mln) |
198 |
93 |
137 |
198 |
257 |
290 |
290 |
299 |
301 |
324 |
350 |
354 |
389 |
| Ważona ilośc akcji (mln) |
198 |
93 |
137 |
198 |
257 |
290 |
292 |
302 |
301 |
324 |
350 |
355 |
392 |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |