Nexteq plc
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
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) |
51 |
28 |
37 |
36 |
50 |
50 |
70 |
58 |
59 |
48 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.38% |
80.7% |
86.4% |
59.0% |
17.0% |
-3.28% |
Marża brutto |
37.7% |
35.7% |
28.1% |
30.3% |
29.3% |
31.6% |
32.6% |
34.2% |
38.3% |
37.3% |
Koszty i Wydatki (mln) |
44 |
31 |
36 |
35 |
47 |
47 |
63 |
53 |
51 |
44 |
EBIT (mln) |
7 |
-3 |
1 |
1 |
3 |
3 |
6 |
5 |
7 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-51.96% |
191.3% |
371.8% |
420.3% |
124.3% |
48.3% |
EBIT (%) |
13.5% |
-10.78% |
3.6% |
2.7% |
6.6% |
5.4% |
9.1% |
9.0% |
12.7% |
8.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
3 |
0 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
EBITDA (mln) |
9 |
0 |
2 |
3 |
5 |
4 |
8 |
7 |
10 |
6 |
EBITDA(%) |
17.3% |
0.3% |
4.9% |
8.1% |
9.1% |
8.5% |
11.6% |
11.9% |
15.7% |
12.7% |
NOPLAT (mln) |
7 |
-3 |
1 |
1 |
4 |
3 |
6 |
5 |
8 |
5 |
Podatek (mln) |
0 |
-0 |
1 |
0 |
1 |
1 |
-3 |
1 |
1 |
1 |
Zysk Netto (mln) |
6 |
-3 |
0 |
1 |
3 |
2 |
9 |
4 |
7 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-53.69% |
169.2% |
12487.7% |
537.5% |
133.6% |
87.3% |
Zysk netto (%) |
11.9% |
-10.85% |
0.2% |
1.9% |
5.7% |
4.2% |
13.2% |
7.7% |
11.3% |
8.1% |
EPS |
0.0921593 |
-0.04511811 |
0.0010882 |
0.01050127 |
0.04262592 |
0.0311964 |
0.1352 |
0.06698859 |
0.09947691 |
0.0462 |
EPS (rozwodnione) |
0.09139024 |
-0.04511811 |
0.0010882 |
0.01050127 |
0.04235613 |
0.03095363 |
0.1352 |
0.06483584 |
0.09796011 |
0.0451 |
Ilośc akcji (mln) |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
67 |
67 |
Ważona ilośc akcji (mln) |
67 |
66 |
66 |
67 |
67 |
67 |
68 |
69 |
68 |
68 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |