Airgain, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
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 |
Q2 |
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 |
2014-06-30 |
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) |
7 |
6 |
6 |
7 |
9 |
9 |
10 |
12 |
13 |
11 |
13 |
12 |
13 |
13 |
15 |
16 |
17 |
15 |
14 |
13 |
13 |
11 |
11 |
13 |
13 |
17 |
17 |
15 |
14 |
18 |
19 |
19 |
20 |
16 |
16 |
14 |
10 |
14 |
15 |
16 |
15 |
12 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.0% |
48.5% |
62.7% |
86.5% |
35.3% |
32.2% |
32.0% |
0.1% |
1.4% |
18.2% |
15.1% |
26.8% |
29.3% |
13.5% |
-3.40% |
-16.75% |
-21.35% |
-25.76% |
-20.85% |
-1.00% |
-1.50% |
54.9% |
51.1% |
18.8% |
10.2% |
0.8% |
11.5% |
24.2% |
40.6% |
-6.15% |
-17.92% |
-28.66% |
-49.37% |
-13.46% |
-4.08% |
17.6% |
49.8% |
-15.59% |
Marża brutto |
44.4% |
43.3% |
42.0% |
41.6% |
41.2% |
43.2% |
46.1% |
44.8% |
43.4% |
47.0% |
47.0% |
48.2% |
46.0% |
46.6% |
44.1% |
43.5% |
41.4% |
44.9% |
46.2% |
46.2% |
44.4% |
47.5% |
47.1% |
46.3% |
45.5% |
39.7% |
42.2% |
35.9% |
34.4% |
40.8% |
38.9% |
38.8% |
29.6% |
38.4% |
39.7% |
38.2% |
29.1% |
39.2% |
40.5% |
41.7% |
42.2% |
43.0% |
Koszty i Wydatki (mln) |
5 |
6 |
6 |
7 |
9 |
8 |
9 |
11 |
11 |
11 |
13 |
12 |
12 |
14 |
19 |
15 |
15 |
15 |
14 |
13 |
13 |
13 |
12 |
13 |
14 |
19 |
18 |
18 |
18 |
20 |
21 |
20 |
23 |
19 |
18 |
16 |
16 |
17 |
18 |
18 |
17 |
15 |
EBIT (mln) |
1 |
-0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
0 |
-0 |
0 |
0 |
-1 |
-4 |
0 |
1 |
0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-1 |
-2 |
-3 |
-3 |
-4 |
-2 |
-2 |
-1 |
-3 |
-3 |
-2 |
-2 |
-5 |
-3 |
-3 |
-2 |
-2 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-74.32% |
141.3% |
663.0% |
1832.1% |
464.9% |
264.3% |
-113.05% |
-83.69% |
-58.43% |
-373.50% |
2770.0% |
53.1% |
138.1% |
115.3% |
113.6% |
-166.73% |
-108.04% |
-834.30% |
-220.56% |
-2.44% |
1095.6% |
43.6% |
357.2% |
1423.0% |
314.8% |
29.0% |
-41.00% |
-58.50% |
-26.57% |
15.0% |
37.1% |
51.1% |
67.5% |
-5.77% |
13.2% |
-5.03% |
-63.92% |
17.8% |
EBIT (%) |
11.5% |
-4.93% |
-2.86% |
-1.07% |
2.1% |
1.4% |
9.9% |
9.9% |
9.0% |
3.8% |
-0.98% |
1.6% |
3.7% |
-8.75% |
-24.37% |
1.9% |
6.8% |
1.2% |
3.4% |
-1.56% |
-0.69% |
-11.68% |
-5.22% |
-1.54% |
-8.39% |
-10.82% |
-15.81% |
-19.71% |
-31.55% |
-13.85% |
-8.36% |
-6.58% |
-16.48% |
-16.97% |
-13.97% |
-13.95% |
-54.50% |
-18.47% |
-16.50% |
-11.27% |
-13.13% |
-25.77% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
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 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
EBITDA (mln) |
1 |
-0 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
-1 |
-3 |
1 |
2 |
1 |
1 |
0 |
0 |
-1 |
-0 |
0 |
-1 |
-1 |
-0 |
-2 |
-4 |
-2 |
-1 |
-0 |
-2 |
-2 |
-1 |
-1 |
-5 |
-2 |
-2 |
-1 |
-2 |
-2 |
EBITDA(%) |
13.0% |
-2.95% |
-0.94% |
0.6% |
3.5% |
3.8% |
9.9% |
9.9% |
9.0% |
6.0% |
2.0% |
3.9% |
6.7% |
-5.73% |
-18.82% |
3.0% |
9.9% |
4.7% |
6.5% |
1.9% |
0.5% |
-8.02% |
-2.80% |
0.5% |
-8.39% |
-5.95% |
7.4% |
-12.58% |
-26.18% |
-8.57% |
-3.57% |
-6.58% |
-11.80% |
-11.49% |
-8.12% |
-7.37% |
-45.53% |
-12.24% |
-11.06% |
-5.78% |
-13.13% |
-18.12% |
NOPLAT (mln) |
1 |
-0 |
-0 |
0 |
-0 |
0 |
1 |
1 |
1 |
0 |
-0 |
0 |
1 |
-1 |
-3 |
0 |
1 |
0 |
1 |
-0 |
0 |
-1 |
-1 |
-0 |
-1 |
-2 |
-3 |
-3 |
-4 |
-2 |
-2 |
-1 |
-3 |
-3 |
-2 |
-2 |
-5 |
-3 |
-2 |
-2 |
-2 |
-2 |
Podatek (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 |
-2 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
0 |
Zysk Netto (mln) |
1 |
-0 |
-0 |
0 |
-0 |
0 |
1 |
1 |
1 |
0 |
-0 |
0 |
1 |
-1 |
-3 |
0 |
1 |
0 |
1 |
-0 |
0 |
-1 |
-1 |
-0 |
-1 |
0 |
-3 |
-3 |
-5 |
-3 |
-2 |
-1 |
-3 |
-3 |
-2 |
-2 |
-5 |
-2 |
-3 |
-2 |
-2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-103.58% |
342.0% |
715.5% |
176737.7% |
2709.9% |
176.7% |
-106.65% |
-80.19% |
-46.20% |
-387.15% |
4449.8% |
86.5% |
115.3% |
130.5% |
120.8% |
-130.89% |
-95.06% |
-456.68% |
-211.18% |
93.3% |
-1814.29% |
119.7% |
254.5% |
1075.9% |
330.2% |
-1163.71% |
-37.95% |
-57.67% |
-30.69% |
13.4% |
36.2% |
44.8% |
70.3% |
-14.10% |
14.0% |
-6.59% |
-64.20% |
-37.03% |
Zysk netto (%) |
17.4% |
-1.00% |
-2.83% |
0.0% |
-0.45% |
1.6% |
10.7% |
9.5% |
8.7% |
3.4% |
-0.54% |
1.9% |
4.6% |
-8.31% |
-21.31% |
2.8% |
7.7% |
2.2% |
4.6% |
-1.03% |
0.5% |
-10.72% |
-6.43% |
-2.01% |
-8.42% |
1.4% |
-15.08% |
-19.86% |
-32.85% |
-14.39% |
-8.39% |
-6.77% |
-16.19% |
-17.38% |
-13.93% |
-13.73% |
-54.46% |
-17.25% |
-16.55% |
-10.91% |
-13.01% |
-12.87% |
EPS |
1.08 |
-0.0102 |
-0.0304 |
0.0001 |
-0.0075 |
0.0247 |
0.0968 |
0.29 |
0.14 |
0.04 |
-0.0074 |
0.02 |
0.062 |
-0.12 |
-0.34 |
0.05 |
0.13 |
0.03 |
0.07 |
-0.0139 |
0.01 |
-0.12 |
-0.08 |
-0.0269 |
-0.11 |
0.02 |
-0.26 |
-0.3 |
-0.47 |
-0.25 |
-0.16 |
-0.13 |
-0.31 |
-0.28 |
-0.21 |
-0.18 |
-0.52 |
-0.23 |
-0.23 |
-0.16 |
-0.17 |
-0.13 |
EPS (rozwodnione) |
2.04 |
-0.0102 |
-0.0304 |
0.0001 |
-0.0075 |
0.0247 |
0.0968 |
0.18 |
0.12 |
0.04 |
-0.0074 |
0.02 |
0.062 |
-0.12 |
-0.34 |
0.04 |
0.13 |
0.03 |
0.07 |
-0.0139 |
0.01 |
-0.12 |
-0.076 |
-0.0269 |
-0.11 |
0.02 |
-0.26 |
-0.3 |
-0.46 |
-0.25 |
-0.16 |
-0.13 |
-0.31 |
-0.28 |
-0.21 |
-0.18 |
-0.52 |
-0.23 |
-0.23 |
-0.16 |
-0.17 |
-0.13 |
Ilośc akcji (mln) |
1 |
6 |
6 |
6 |
6 |
6 |
7 |
4 |
8 |
9 |
10 |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
Ważona ilośc akcji (mln) |
1 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
9 |
10 |
10 |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
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 |