NewLake Capital Partners, Inc. (NLCP) - Winst- en verliesrekening per kwartaal

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NLCP
Financiële Gegevens

13.13 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Omzet Numbers are in millions	12.455	12.608	13.021	11.491	11.376	11.416	12.175	12.073	10.501	10.166	9.028	8.09	6.65	4.419	4.069	3.443	2.141	2.009
Kosten van de omzet Numbers are in millions	3.654	3.59	3.568	3.568	3.568	3.561	0.122	3.63	2.804	0.122	0.051	2.464	2.051	1.086	0	12.36	0	0
Brutowinst Numbers are in millions	8.801	9.018	9.453	7.923	7.808	7.855	12.053	8.443	7.697	10.044	8.977	5.626	4.599	3.333	4.069	-8.917	2.141	2.009
Brutowinstmarge Numbers are in millions	0.707	0.715	0.726	0.689	0.686	0.688	0.99	0.699	0.733	0.988	0.994	0.695	0.692	0.754	1	-2.59	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.848	2.055	1.586	1.94	2.021	2.013	1.559	1.733	3.909	2.192	2.078	2.868	1.799	1.797	1.63	4.805	1.327	1.008
Verkoop- en marketingkosten Numbers are in millions	-0.012	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.848	2.055	1.586	1.94	2.021	2.013	1.559	1.733	3.909	2.192	2.078	2.868	1.799	1.797	1.63	4.805	1.327	1.014
Overige kosten Numbers are in millions	0.081	-2.041	-1.753	-1.94	-2.021	3.561	3.712	3.63	2.804	2.679	2.496	2.464	2.051	-2.129	0.911	0.732	0.498	0
Bedrijfskosten Numbers are in millions	5.462	2.041	1.753	5.508	5.589	5.574	5.271	5.363	6.713	4.871	4.574	5.332	3.85	2.883	2.541	5.537	1.825	1.476
Bedrijfsresultaat Numbers are in millions	6.965	6.977	7.7	5.983	5.787	5.842	6.904	6.71	3.788	5.113	4.403	2.758	2.8	1.536	3.019	-14.454	0.316	0.533
Bedrijfsresultaat ratio Numbers are in millions	0.559	0.553	0.591	0.521	0.509	0.512	0.567	0.556	0.361	0.503	0.488	0.341	0.421	0.348	0.742	-4.198	0.148	0.265
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.047	0.017	0.045	-0.025	0.01	0.128	-0.096	-0.087	0.002	0.021	0.114	0.021	0.016	0.002	1.491	-12.36	0.002	0.15
Inkomen voor belasting Numbers are in millions	6.918	6.994	7.745	6.066	5.898	5.97	6.808	6.623	3.79	5.134	4.458	2.779	2.816	1.538	3.019	-14.454	0.318	0.683
Inkomen voor belasting ratio Numbers are in millions	0.555	0.555	0.595	0.528	0.518	0.523	0.559	0.549	0.361	0.505	0.494	0.344	0.423	0.348	0.742	-4.198	0.149	0.34
Belastingkosten Numbers are in millions	0.122	0.125	0.783	0.178	0.208	0.066	0.213	0.2	0.03	0.096	0.006	0.082	0.078	0.079	-12.075	12.462	0	0.004
Nettowinst Numbers are in millions	6.796	6.869	6.962	5.958	5.797	5.868	6.691	6.51	3.758	5.017	4.338	2.697	2.738	1.461	2.887	-14.556	0.318	0.679
Nettowinstmarge Numbers are in millions	0.546	0.545	0.535	0.518	0.51	0.514	0.55	0.539	0.358	0.494	0.481	0.333	0.412	0.331	0.71	-4.228	0.149	0.338
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.33	0.34	0.28	0.27	0.27	0.31	0.3	0.18	0.23	0.2	0.14	0.13	0.069	0.14	-0.69	0.015	0.096
Verwaterde WPA Numbers are in millions	0.32	0.33	0.33	0.28	0.27	0.27	0.31	0.3	0.17	0.23	0.2	0.14	0.13	0.069	0.14	-0.69	0.015	0.096
EBITDA Numbers are in millions	10.591	10.545	11.268	9.729	9.563	9.623	10.626	10.347	6.64	7.9	6.96	5.222	4.851	2.624	-9.768	10.998	0.814	0.995
EBITDA ratio Numbers are in millions	0.85	0.836	0.865	0.847	0.841	0.843	0.873	0.857	0.632	0.777	0.771	0.645	0.729	0.594	-2.401	3.194	0.38	0.495

NewLake Capital Partners, Inc.

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