Appier Group, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1,650 2,209 2,168 1,864 2,144 2,794 2,749 2,801 3,206 3,905 4,197 4,360 5,112 5,757 5,552 6,170 7,080 7,616 7,374 8,150
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.0% 26.4% 26.8% 50.2% 49.5% 39.8% 52.7% 55.7% 59.4% 47.5% 32.3% 41.5% 38.5% 32.3% 32.8% 32.1%
Marża brutto 41.1% 36.5% 43.3% 42.5% 46.2% 50.3% 47.7% 49.9% 50.0% 49.3% 50.1% 50.2% 52.9% 52.2% 50.1% 51.3% 52.6% 45.1% 42.6% 42.4%
Koszty i Wydatki (mln) 2,257 2,889 2,541 2,436 2,583 2,988 3,285 3,048 3,392 4,053 4,194 4,455 5,107 5,620 5,583 6,091 6,767 7,325 7,382 7,935
EBIT (mln) -607 -680 -374 -572 -439 -194 -536 -247 -175 -135 19 -70 60 254 91 79 314 291 -8 215
EBIT Δ kw/kw 38.2% 250.1% 30.2% 131.4% 151.0% 9873100000.0% 2863.7% 251.9% 390.6% 153.1% 78.6% 188.5% 80.8% 12.5% 1234.1% 63.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-36.78%</span> <span style="color:red">-30.76%</span> <span style="color:red">-17.24%</span> <span style="color:red">-30.67%</span> <span style="color:red">-20.47%</span> <span style="color:red">-6.95%</span> <span style="color:red">-19.48%</span> <span style="color:red">-8.82%</span> <span style="color:red">-5.45%</span> <span style="color:red">-3.46%</span> 0.5% <span style="color:red">-1.61%</span> 1.2% 4.4% 1.6% 1.3% 4.4% 3.8% <span style="color:red">-0.11%</span> 2.6%
Przychody fiansowe (mln) 0 50 34 35 26 21 11 8 11 13 16 25 55 117 122 135 149 141 120 127
Koszty finansowe (mln) 49 5 57 5 16 17 23 28 27 19 47 98 89 -81 102 92 144 -54 105 94
Amortyzacja (mln) 0 99 99 110 129 139 146 162 189 223 257 307 350 393 415 470 541 602 670 722
EBITDA (mln) -607 -531 -241 -427 -284 -34 -379 -77 14 88 277 236 410 647 506 684 1,003 893 662 937
EBITDA(%) <span style="color:red">-36.77%</span> <span style="color:red">-24.03%</span> <span style="color:red">-11.11%</span> <span style="color:red">-22.90%</span> <span style="color:red">-13.25%</span> <span style="color:red">-1.23%</span> <span style="color:red">-13.79%</span> <span style="color:red">-2.75%</span> 0.4% 2.2% 6.6% 5.4% 8.0% 11.2% 9.1% 11.1% 14.2% 11.7% 9.0% 11.5%
NOPLAT (mln) -656 -635 -397 -541 -429 -190 -548 -267 -201 -154 -27 -168 -29 335 -12 122 318 634 80 384
Podatek (mln) 12 24 8 11 7 -130 33 11 8 -43 19 19 27 25 22 7 17 15 23 15
Zysk Netto (mln) -668 -659 -405 -553 -436 -60 -581 -277 -210 -111 -46 -187 -55 310 -34 115 302 619 57 369
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.74%</span> <span style="color:red">-90.85%</span> 43.7% <span style="color:red">-49.82%</span> <span style="color:red">-51.96%</span> 83.3% <span style="color:red">-92.01%</span> <span style="color:red">-32.64%</span> <span style="color:red">-73.58%</span> <span style="color:red">-380.22%</span> <span style="color:red">-27.62%</span> <span style="color:red">-161.58%</span> <span style="color:red">-644.57%</span> 99.6% <span style="color:red">-269.55%</span> 220.9%
Zysk netto (%) <span style="color:red">-40.52%</span> <span style="color:red">-29.84%</span> <span style="color:red">-18.66%</span> <span style="color:red">-29.64%</span> <span style="color:red">-20.34%</span> <span style="color:red">-2.16%</span> <span style="color:red">-21.14%</span> <span style="color:red">-9.90%</span> <span style="color:red">-6.54%</span> <span style="color:red">-2.83%</span> <span style="color:red">-1.11%</span> <span style="color:red">-4.28%</span> <span style="color:red">-1.08%</span> 5.4% <span style="color:red">-0.61%</span> 1.9% 4.3% 8.1% 0.8% 4.5%
EPS -7.37 -7.26 -4.46 -6.09 -4.81 -0.66 -6.38 -2.76 -2.09 -1.1 -0.46 -1.84 -0.55 3.05 -0.33 1.13 2.96 6.07 0.56 3.62
EPS (rozwodnione) -7.37 -7.26 -4.46 -6.09 -4.81 -0.66 -6.38 -2.76 -2.08 -1.1 -0.46 -1.84 -0.55 3.05 -0.33 1.12 2.94 6.02 0.55 3.58
Ilośc akcji (mln) 91 91 91 91 91 91 91 100 100 101 100 101 100 102 102 102 102 102 102 102
Ważona ilośc akcji (mln) 91 91 91 91 91 91 91 100 101 101 101 101 101 102 102 103 103 103 103 103
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY