{"id":19094,"date":"2022-11-08T11:29:35","date_gmt":"2022-11-08T09:29:35","guid":{"rendered":"https:\/\/investors.bittnet.ro\/?page_id=19094"},"modified":"2022-11-14T13:36:41","modified_gmt":"2022-11-14T11:36:41","slug":"rezultate-financiare-divizia-tehnologie","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/rezultate-financiare\/3q-2022\/rezultate-financiare-divizia-tehnologie\/","title":{"rendered":"Rezultate Financiare – Divizia Tehnologie"},"content":{"rendered":"

Rezultate Financiare – Divizia Tehnologie<\/span><\/h2>\n<\/div><\/div>
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Levierul (multiplicatorul) opera\u021bional genereaz\u0103 \u00een continuare o cre\u0219tere mai accelerat\u0103 a marjei brute fa\u021b\u0103 de cre\u0219terea cifre de afaceri (1.5x). Astfel, marja brut\u0103 generat\u0103 de divizia de tehnologie \u00een primele 3 trimestre este de aproape 20 milioane lei – p<\/span>utin mai mare dec\u00e2t \u00eentreaga marj\u0103 brut\u0103 a grupului acum 3 ani<\/u>. Marja brut\u0103 a continuat s\u0103 se \u00eembun\u0103t\u0103\u021beasc\u0103 semnificativ ca procent din venituri , ca urmare a cre\u0219terii semnificative a serviciilor (plus 76% fa\u021b\u0103 de anul anterior).<\/p>\n

Profitul operational este de 4.7 milioane lei, \u00een sc\u0103dere cu 3% fa\u021b\u0103 de perioada similar\u0103 a anului trecut, ca urmare a cre\u0219terii semnificative a costurilor de chirie (odat\u0103 cu \u00eenceperea contractului pentru noul sediu, dar \u0219i ca urmare a extinderii echipei).<\/p>\n<\/div><\/div>

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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
INTEGRARE<\/strong><\/td>\n30.Sep.22<\/strong><\/td>\n30.Sep.21<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Venituri <\/strong><\/td>\n95,550,607 <\/u><\/strong><\/td>\n\u00a073,842,251 <\/u><\/strong><\/td>\n29.4%<\/strong><\/td>\n<\/tr>\n
Prestarea de servicii<\/td>\n30,661,906<\/td>\n\u00a017,483,711<\/td>\n75.4%<\/td>\n<\/tr>\n
Vanzarea de marfuri<\/td>\n64,888,701<\/td>\n\u00a056,358,540<\/td>\n15.1%<\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor <\/strong><\/td>\n75,698,342 <\/u><\/strong><\/td>\n\u00a060,123,789 <\/u><\/strong><\/td>\n25.9%<\/strong><\/td>\n<\/tr>\n
Marfuri\/materiale<\/td>\n53,881,693<\/td>\n\u00a048,522,480<\/td>\n11.0%<\/td>\n<\/tr>\n
Servicii cloud<\/td>\n\u00a03,997,495<\/td>\n4,199,042<\/td>\n-4.8%<\/td>\n<\/tr>\n
Ore-Om<\/td>\n17,819,153<\/td>\n7,402,267<\/td>\n140.7%<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n19,852,265 <\/strong><\/td>\n\u00a013,718,462 <\/strong><\/td>\n44.7%<\/strong><\/td>\n<\/tr>\n
Alte venituri<\/strong><\/td>\n\u00a0399,180 <\/strong><\/td>\n2,588,870 <\/strong><\/td>\n-84.6%<\/strong><\/td>\n<\/tr>\n
Cheltuieli de vanzare\/distributie<\/strong><\/td>\n\u00a05,902,526 <\/u><\/strong><\/td>\n4,099,972 <\/u><\/strong><\/td>\n44.0%<\/strong><\/td>\n<\/tr>\n
Ore-Om<\/td>\n\u00a04,950,927<\/td>\n3,554,610<\/td>\n39.3%<\/td>\n<\/tr>\n
Publicitate<\/td>\n\u00a0951,599<\/td>\n\u00a0545,363<\/td>\n74.5%<\/td>\n<\/tr>\n
Cheltuieli administrative<\/strong><\/td>\n\u00a09,593,341 <\/u><\/strong><\/td>\n5,011,133 <\/u><\/strong><\/td>\n91.4%<\/strong><\/td>\n<\/tr>\n
Ore-Om<\/td>\n\u00a04,225,604<\/td>\n2,556,326<\/td>\n65.3%<\/td>\n<\/tr>\n
Amortizare<\/td>\n\u00a01,409,339<\/td>\n\u00a0894,255<\/td>\n57.6%<\/td>\n<\/tr>\n
Alte servicii terti<\/td>\n\u00a01,773,500<\/td>\n\u00a0773,015<\/td>\n129.4%<\/td>\n<\/tr>\n
Diverse<\/td>\n\u00a0760,237<\/td>\n\u00a0294,613<\/td>\n158.0%<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n\u00a04,723,146 <\/strong><\/td>\n4,692,919 <\/strong><\/td>\n0.6%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div><\/div><\/div>