AudioEye, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
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29 |
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33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.30% |
23.4% |
78.9% |
160.1% |
1518.4% |
248.4% |
266.2% |
163.3% |
119.1% |
164.5% |
80.5% |
100.7% |
103.3% |
72.8% |
97.2% |
85.8% |
100.2% |
114.6% |
116.9% |
92.4% |
56.7% |
35.8% |
14.0% |
16.1% |
16.1% |
19.3% |
25.7% |
24.2% |
19.2% |
12.5% |
3.5% |
1.8% |
1.7% |
4.0% |
8.1% |
13.9% |
23.5% |
20.4% |
Marża brutto |
106.7% |
-357.38% |
-277.79% |
-196.04% |
-87.17% |
-136.41% |
-59.35% |
-10.20% |
19.4% |
21.5% |
35.7% |
64.7% |
61.2% |
48.9% |
49.6% |
55.0% |
58.2% |
54.5% |
52.9% |
59.6% |
66.0% |
69.0% |
69.6% |
71.0% |
73.5% |
76.6% |
74.9% |
74.7% |
74.0% |
75.2% |
75.7% |
75.0% |
77.4% |
78.1% |
77.2% |
77.2% |
78.4% |
78.2% |
79.1% |
79.6% |
80.3% |
79.5% |
Koszty i Wydatki (mln) |
2 |
3 |
3 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
9 |
9 |
9 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
9 |
8 |
9 |
9 |
10 |
11 |
11 |
EBIT (mln) |
-11 |
-3 |
-3 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
-2 |
-1 |
-2 |
-3 |
-3 |
-3 |
-5 |
-5 |
-4 |
-3 |
-2 |
-2 |
-2 |
-2 |
-1 |
-0 |
-1 |
-0 |
-1 |
-1 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-91.98% |
-67.32% |
-52.73% |
83.1% |
26.8% |
12.7% |
-33.00% |
-15.70% |
48.9% |
4.4% |
21.0% |
45.4% |
-36.70% |
84.1% |
84.2% |
66.2% |
47.6% |
-20.78% |
-57.90% |
-24.09% |
100.2% |
62.8% |
264.1% |
184.2% |
66.6% |
30.9% |
-15.74% |
-50.98% |
-61.54% |
-43.18% |
-22.24% |
-39.09% |
-86.95% |
-69.28% |
-75.49% |
-28.71% |
406.4% |
49.0% |
EBIT (%) |
126.9% |
-2993.84% |
-2738.97% |
-532.39% |
-3440.23% |
-792.81% |
-723.45% |
-374.73% |
-269.59% |
-256.41% |
-132.37% |
-119.96% |
-183.25% |
-101.19% |
-88.74% |
-86.89% |
-57.04% |
-107.81% |
-82.89% |
-77.72% |
-42.05% |
-39.80% |
-16.09% |
-30.67% |
-53.72% |
-47.70% |
-51.40% |
-75.06% |
-77.05% |
-52.35% |
-34.46% |
-29.64% |
-24.86% |
-26.43% |
-25.88% |
-17.73% |
-3.19% |
-7.81% |
-5.87% |
-11.10% |
-13.07% |
-9.66% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-11 |
-3 |
-3 |
-0 |
-1 |
-1 |
-1 |
-1 |
-5 |
-1 |
-1 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-3 |
-2 |
-1 |
-4 |
-5 |
-3 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
-0 |
-0 |
-1 |
EBITDA(%) |
127.5% |
-2861.27% |
-2610.69% |
-414.26% |
-2147.60% |
2054.5% |
204.6% |
-446.06% |
-1385.03% |
-294.45% |
74.1% |
-246.56% |
-137.06% |
-90.11% |
-77.73% |
-78.14% |
-42.00% |
-107.81% |
-75.66% |
-77.74% |
-44.80% |
-40.46% |
-12.11% |
-23.48% |
-53.72% |
-41.88% |
-23.37% |
-68.40% |
-69.89% |
-52.35% |
-24.36% |
-20.00% |
-16.62% |
-26.43% |
-17.39% |
-9.49% |
5.4% |
0.4% |
1.9% |
-3.93% |
-4.74% |
-9.66% |
NOPLAT (mln) |
-11 |
-3 |
-3 |
-1 |
-1 |
-5 |
-4 |
-1 |
-1 |
-1 |
-2 |
0 |
-3 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-1 |
-2 |
-1 |
-1 |
-3 |
-3 |
-2 |
-5 |
-5 |
-4 |
-3 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
4 |
2 |
-0 |
-5 |
-0 |
1 |
-1 |
1 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-11 |
-3 |
-3 |
-1 |
-1 |
-5 |
-4 |
-1 |
-1 |
-1 |
-2 |
0 |
-3 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-1 |
-2 |
-1 |
-1 |
-3 |
-3 |
-2 |
-5 |
-5 |
-4 |
-3 |
-2 |
-2 |
-1 |
-2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-92.97% |
49.3% |
22.8% |
22.2% |
13.4% |
-82.19% |
-36.81% |
125.9% |
226.1% |
44.7% |
-50.67% |
-826.76% |
-48.37% |
84.2% |
84.6% |
64.7% |
-0.22% |
-22.29% |
-30.35% |
-50.80% |
110.8% |
66.2% |
26.8% |
331.2% |
66.4% |
30.8% |
46.4% |
-50.96% |
-61.62% |
-64.39% |
-24.46% |
-40.67% |
-72.24% |
-35.64% |
-62.75% |
-11.29% |
179.2% |
77.2% |
Zysk netto (%) |
127.3% |
-2990.76% |
-2738.82% |
-532.31% |
-3029.67% |
-3617.32% |
-1879.30% |
-250.13% |
-212.25% |
-184.85% |
-324.30% |
24.6% |
-315.99% |
-101.15% |
-88.63% |
-89.21% |
-80.24% |
-107.84% |
-82.94% |
-79.07% |
-39.99% |
-39.05% |
-26.63% |
-20.22% |
-53.79% |
-47.77% |
-29.63% |
-75.09% |
-77.06% |
-52.37% |
-34.51% |
-29.66% |
-24.81% |
-16.57% |
-25.18% |
-17.29% |
-6.77% |
-10.26% |
-8.68% |
-13.47% |
-15.30% |
-15.09% |
EPS |
-4.3 |
-0.96 |
-0.9 |
-0.18 |
-0.23 |
-1.38 |
-0.89 |
-0.16 |
-0.21 |
-0.18 |
-0.49 |
0.04 |
-0.59 |
-0.18 |
-0.17 |
-0.19 |
-0.19 |
-0.28 |
-0.26 |
-0.27 |
-0.18 |
-0.19 |
-0.16 |
-0.12 |
-0.3 |
-0.27 |
-0.16 |
-0.41 |
-0.45 |
-0.32 |
-0.23 |
-0.2 |
-0.17 |
-0.11 |
-0.17 |
-0.11 |
-0.0455 |
-0.0708 |
-0.0628 |
-0.1 |
-0.12 |
-0.12 |
EPS (rozwodnione) |
-4.3 |
-0.96 |
-0.9 |
-0.18 |
-0.23 |
-1.38 |
-0.89 |
-0.16 |
-0.21 |
-0.18 |
-0.49 |
0.03 |
-0.59 |
-0.18 |
-0.17 |
-0.19 |
-0.19 |
-0.28 |
-0.26 |
-0.27 |
-0.18 |
-0.19 |
-0.16 |
-0.12 |
-0.3 |
-0.26 |
-0.16 |
-0.41 |
-0.45 |
-0.32 |
-0.23 |
-0.2 |
-0.17 |
-0.11 |
-0.17 |
-0.11 |
-0.0455 |
-0.0708 |
-0.0628 |
-0.1 |
-0.12 |
-0.12 |
Ilośc akcji (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |