Amplitude, 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
23 |
24 |
26 |
30 |
33 |
39 |
45 |
49 |
53 |
58 |
62 |
65 |
66 |
68 |
71 |
71 |
73 |
73 |
75 |
78 |
80 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.9% |
65.7% |
72.5% |
64.3% |
60.3% |
48.1% |
35.5% |
32.0% |
25.3% |
16.6% |
14.6% |
9.4% |
9.2% |
8.2% |
6.5% |
9.4% |
10.1% |
Marża brutto |
70.6% |
69.6% |
70.5% |
69.4% |
69.0% |
69.1% |
69.3% |
68.9% |
69.7% |
70.7% |
70.7% |
70.5% |
71.1% |
74.6% |
75.5% |
74.4% |
73.9% |
73.4% |
75.1% |
74.7% |
74.7% |
Koszty i Wydatki (mln) |
31 |
35 |
29 |
35 |
39 |
49 |
82 |
71 |
75 |
83 |
86 |
91 |
96 |
90 |
92 |
93 |
97 |
100 |
95 |
114 |
104 |
EBIT (mln) |
-8 |
-12 |
-2 |
-5 |
-6 |
-10 |
-37 |
-21 |
-22 |
-25 |
-24 |
-26 |
-29 |
-23 |
-21 |
-22 |
-25 |
-27 |
-20 |
-36 |
-24 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.48% |
-15.59% |
1441.6% |
320.0% |
257.6% |
152.2% |
-34.21% |
20.1% |
32.7% |
-7.69% |
-13.51% |
-16.32% |
-15.32% |
19.7% |
-4.35% |
64.5% |
-2.05% |
EBIT (%) |
-35.86% |
-48.74% |
-9.05% |
-17.01% |
-18.57% |
-24.83% |
-80.86% |
-43.47% |
-41.44% |
-42.29% |
-39.26% |
-39.53% |
-43.88% |
-33.49% |
-29.62% |
-30.24% |
-34.02% |
-37.05% |
-26.61% |
-45.44% |
-30.27% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
2 |
EBITDA (mln) |
-8 |
-11 |
-2 |
-5 |
-6 |
-9 |
-36 |
-21 |
-21 |
-24 |
-23 |
-24 |
-28 |
-21 |
-19 |
-21 |
-23 |
-26 |
-19 |
-36 |
-22 |
EBITDA(%) |
-34.36% |
-47.28% |
-7.33% |
-15.18% |
-16.94% |
-22.80% |
-78.94% |
-41.68% |
-39.74% |
-40.55% |
-37.12% |
-37.33% |
-41.86% |
-19.33% |
-27.57% |
-28.25% |
-32.02% |
-35.26% |
-24.78% |
-45.44% |
-27.41% |
NOPLAT (mln) |
-8 |
-11 |
-2 |
-5 |
-6 |
-10 |
-37 |
-21 |
-22 |
-24 |
-23 |
-24 |
-26 |
-28 |
-17 |
-18 |
-21 |
-23 |
-16 |
-32 |
-21 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
Zysk Netto (mln) |
-8 |
-12 |
-3 |
-5 |
-6 |
-10 |
-37 |
-22 |
-22 |
-25 |
-23 |
-24 |
-26 |
-28 |
-18 |
-19 |
-21 |
-23 |
-17 |
-33 |
-22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.53% |
-13.93% |
1320.3% |
307.9% |
245.1% |
143.7% |
-38.34% |
9.8% |
18.4% |
13.0% |
-21.28% |
-22.88% |
-18.45% |
-15.65% |
-5.03% |
75.8% |
3.6% |
Zysk netto (%) |
-36.12% |
-49.45% |
-9.76% |
-17.85% |
-19.45% |
-25.69% |
-80.40% |
-44.31% |
-41.87% |
-42.26% |
-36.59% |
-36.85% |
-39.59% |
-40.96% |
-25.12% |
-25.97% |
-29.55% |
-31.94% |
-22.41% |
-41.71% |
-27.81% |
EPS |
-0.34 |
-0.48 |
-0.0259 |
-0.0541 |
-0.0648 |
-0.0984 |
-0.93 |
-0.2 |
-0.2 |
-0.22 |
-0.2 |
-0.21 |
-0.23 |
-0.24 |
-0.15 |
-0.16 |
-0.18 |
-0.19 |
-0.14 |
-0.26 |
-0.17 |
EPS (rozwodnione) |
-0.34 |
-0.48 |
-0.0259 |
-0.0541 |
-0.0648 |
-0.0984 |
-0.93 |
-0.2 |
-0.2 |
-0.22 |
-0.2 |
-0.21 |
-0.23 |
-0.24 |
-0.15 |
-0.16 |
-0.18 |
-0.19 |
-0.14 |
-0.26 |
-0.17 |
Ilośc akcji (mln) |
25 |
25 |
99 |
99 |
99 |
102 |
39 |
108 |
110 |
111 |
112 |
113 |
114 |
116 |
118 |
119 |
121 |
123 |
124 |
128 |
130 |
Ważona ilośc akcji (mln) |
25 |
25 |
99 |
99 |
99 |
102 |
39 |
108 |
110 |
111 |
112 |
113 |
114 |
116 |
118 |
119 |
121 |
123 |
124 |
128 |
130 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |