View Future GrowthS.C. Neptun-Olimp 과거 순이익 실적과거 기준 점검 0/6S.C. Neptun-Olimp은 연평균 28.6%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 연평균 34.1%의 비율로 증가했습니다. 매출은 연평균 13.6%의 비율로 증가했습니다.핵심 정보28.63%순이익 성장률22.37%주당순이익(EPS) 성장률Hospitality 산업 성장률15.90%매출 성장률13.64%자기자본이익률-0.33%순이익률-29.25%최근 순이익 업데이트31 Dec 2025최근 과거 실적 업데이트공시 • May 17S.C. Neptun-Olimp S.A. to Report Q1, 2026 Results on May 19, 2026S.C. Neptun-Olimp S.A. announced that they will report Q1, 2026 results on May 19, 2026Reported Earnings • Nov 18Third quarter 2025 earnings releasedThird quarter 2025 results: Net income: RON30.1k (up RON196.0k from 3Q 2024).Reported Earnings • Nov 25Third quarter 2024 earnings releasedThird quarter 2024 results: RON0.002 loss per share. Net loss: RON165.9k (loss widened 31% from 3Q 2023).Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Net loss: RON642.9k (loss widened 98% from 2Q 2023).모든 업데이트 보기Recent updates공시 • May 17S.C. Neptun-Olimp S.A. to Report Q1, 2026 Results on May 19, 2026S.C. Neptun-Olimp S.A. announced that they will report Q1, 2026 results on May 19, 2026Board Change • Apr 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Apr 16S.C. Neptun-Olimp S.A., Annual General Meeting, Apr 29, 2026S.C. Neptun-Olimp S.A., Annual General Meeting, Apr 29, 2026.Board Change • Mar 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Feb 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Jan 26No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 03No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Nov 18Third quarter 2025 earnings releasedThird quarter 2025 results: Net income: RON30.1k (up RON196.0k from 3Q 2024).Board Change • Oct 13No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Sep 18No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Jul 10No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.New Risk • Jun 10New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Revenue is less than US$1m (RON995k revenue, or US$225k). Market cap is less than US$10m (RON13.0m market cap, or US$2.93m). Minor Risk Latest financial reports are more than 6 months old (reported September 2024 fiscal period end).Board Change • May 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • May 12No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Mar 11No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Nov 25Third quarter 2024 earnings releasedThird quarter 2024 results: RON0.002 loss per share. Net loss: RON165.9k (loss widened 31% from 3Q 2023).Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Net loss: RON642.9k (loss widened 98% from 2Q 2023).New Risk • Jun 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Revenue is less than US$1m (RON795k revenue, or US$172k). Market cap is less than US$10m (RON14.4m market cap, or US$3.13m). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Large one-off items impacting financial results.Board Change • Mar 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 2 highly experienced directors. No independent directors (5 non-independent directors). Director Petcu Zena was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.매출 및 비용 세부 내역S.C. Neptun-Olimp가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BVB:NEOL 매출, 비용 및 순이익 (RON Millions)날짜매출순이익일반관리비연구개발비31 Dec 25100030 Sep 251-10030 Jun 251-10031 Mar 251-20001 Jan 251-20030 Sep 24130030 Jun 24130031 Mar 24130001 Jan 24130030 Sep 23100030 Jun 23110031 Mar 23110001 Jan 23110030 Sep 220-20030 Jun 221-20031 Mar 221-30001 Jan 221-20030 Sep 211-10030 Jun 211-10031 Mar 211-10001 Jan 211-10030 Sep 201-10030 Jun 20000031 Mar 20110001 Jan 20100030 Sep 19100030 Jun 191-10031 Mar 191-10001 Jan 190-10030 Sep 180-10030 Jun 181-10031 Mar 181-10001 Jan 181-10030 Sep 171-10030 Jun 171-10031 Mar 171-10001 Jan 171-10030 Sep 161-10030 Jun 161-10031 Mar 16100001 Jan 16100030 Sep 151-10030 Jun 151-100양질의 수익: NEOL 은(는) 현재 수익성이 없습니다.이익 마진 증가: NEOL는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: NEOL는 수익성이 없지만 지난 5년 동안 연평균 28.6%의 속도로 손실을 줄였습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 NEOL의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: NEOL은 수익성이 없어 지난 해 수익 성장률을 Hospitality 업계(47.8%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: NEOL는 현재 수익성이 없으므로 자본 수익률이 음수(-0.33%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 15:50종가2026/05/22 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스S.C. Neptun-Olimp S.A.는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
공시 • May 17S.C. Neptun-Olimp S.A. to Report Q1, 2026 Results on May 19, 2026S.C. Neptun-Olimp S.A. announced that they will report Q1, 2026 results on May 19, 2026
Reported Earnings • Nov 18Third quarter 2025 earnings releasedThird quarter 2025 results: Net income: RON30.1k (up RON196.0k from 3Q 2024).
Reported Earnings • Nov 25Third quarter 2024 earnings releasedThird quarter 2024 results: RON0.002 loss per share. Net loss: RON165.9k (loss widened 31% from 3Q 2023).
Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Net loss: RON642.9k (loss widened 98% from 2Q 2023).
공시 • May 17S.C. Neptun-Olimp S.A. to Report Q1, 2026 Results on May 19, 2026S.C. Neptun-Olimp S.A. announced that they will report Q1, 2026 results on May 19, 2026
Board Change • Apr 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Apr 16S.C. Neptun-Olimp S.A., Annual General Meeting, Apr 29, 2026S.C. Neptun-Olimp S.A., Annual General Meeting, Apr 29, 2026.
Board Change • Mar 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Feb 16No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Jan 26No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 03No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 6 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Nov 18Third quarter 2025 earnings releasedThird quarter 2025 results: Net income: RON30.1k (up RON196.0k from 3Q 2024).
Board Change • Oct 13No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Sep 18No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Jul 10No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
New Risk • Jun 10New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Revenue is less than US$1m (RON995k revenue, or US$225k). Market cap is less than US$10m (RON13.0m market cap, or US$2.93m). Minor Risk Latest financial reports are more than 6 months old (reported September 2024 fiscal period end).
Board Change • May 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • May 12No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Mar 11No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. GM & Director Damian Ionel was the last director to join the board, commencing their role in 2023. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Nov 25Third quarter 2024 earnings releasedThird quarter 2024 results: RON0.002 loss per share. Net loss: RON165.9k (loss widened 31% from 3Q 2023).
Reported Earnings • Aug 18Second quarter 2024 earnings releasedSecond quarter 2024 results: Net loss: RON642.9k (loss widened 98% from 2Q 2023).
New Risk • Jun 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Revenue is less than US$1m (RON795k revenue, or US$172k). Market cap is less than US$10m (RON14.4m market cap, or US$3.13m). Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Large one-off items impacting financial results.
Board Change • Mar 18No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 2 highly experienced directors. No independent directors (5 non-independent directors). Director Petcu Zena was the last director to join the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.