A10 Networks, 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 |
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) |
45 |
44 |
48 |
51 |
57 |
54 |
57 |
55 |
64 |
60 |
54 |
61 |
60 |
49 |
61 |
61 |
62 |
50 |
49 |
53 |
60 |
54 |
52 |
57 |
63 |
55 |
59 |
65 |
71 |
63 |
68 |
72 |
78 |
58 |
66 |
58 |
70 |
61 |
60 |
67 |
74 |
66 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.3% |
22.2% |
20.2% |
8.4% |
13.0% |
12.0% |
-6.02% |
11.5% |
-6.20% |
-18.42% |
13.1% |
-1.49% |
3.0% |
2.3% |
-18.98% |
-12.68% |
-2.44% |
6.9% |
6.7% |
7.1% |
3.9% |
2.0% |
12.7% |
15.5% |
12.8% |
14.3% |
14.9% |
10.2% |
9.9% |
-7.95% |
-3.17% |
-19.82% |
-9.30% |
5.2% |
-8.69% |
15.5% |
5.4% |
9.0% |
| Marża brutto |
76.1% |
75.5% |
75.6% |
75.0% |
75.9% |
75.4% |
75.1% |
76.5% |
77.3% |
76.5% |
76.4% |
77.6% |
78.8% |
75.8% |
78.3% |
78.5% |
77.7% |
75.6% |
77.1% |
77.4% |
77.7% |
77.4% |
78.2% |
76.8% |
78.5% |
77.2% |
77.0% |
79.8% |
79.9% |
79.5% |
80.2% |
79.5% |
79.7% |
82.3% |
79.5% |
80.9% |
81.1% |
81.1% |
80.0% |
80.5% |
79.9% |
79.7% |
| Koszty i Wydatki (mln) |
59 |
57 |
56 |
59 |
63 |
61 |
63 |
60 |
63 |
65 |
62 |
64 |
56 |
69 |
64 |
62 |
64 |
61 |
56 |
53 |
58 |
54 |
49 |
50 |
55 |
51 |
52 |
55 |
59 |
55 |
55 |
56 |
61 |
52 |
54 |
56 |
52 |
53 |
52 |
56 |
56 |
57 |
| EBIT (mln) |
-14 |
-14 |
-9 |
-9 |
-7 |
-9 |
-6 |
-5 |
1 |
-4 |
-8 |
-2 |
4 |
-20 |
-4 |
-2 |
-2 |
-11 |
-6 |
0 |
0 |
-0 |
4 |
6 |
8 |
4 |
7 |
10 |
12 |
8 |
13 |
16 |
16 |
6 |
12 |
2 |
18 |
7 |
8 |
10 |
18 |
9 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-50.95% |
-30.59% |
-38.79% |
-47.30% |
109.1% |
-54.10% |
39.4% |
-52.86% |
566.8% |
362.4% |
-54.10% |
-26.90% |
-158.51% |
-45.15% |
74.0% |
114.0% |
103.2% |
-98.09% |
160.9% |
2749.8% |
9882.1% |
2025.4% |
84.3% |
65.1% |
52.1% |
98.9% |
82.1% |
52.1% |
37.3% |
-22.93% |
-6.67% |
-85.90% |
10.7% |
17.0% |
-35.46% |
372.7% |
2.2% |
21.7% |
| EBIT (%) |
-30.74% |
-30.83% |
-19.83% |
-17.00% |
-12.03% |
-17.51% |
-10.10% |
-8.26% |
1.0% |
-7.17% |
-14.98% |
-3.49% |
6.9% |
-40.66% |
-6.08% |
-2.59% |
-3.92% |
-21.81% |
-13.06% |
0.4% |
0.1% |
-0.39% |
7.5% |
11.0% |
12.4% |
7.3% |
12.2% |
15.8% |
16.8% |
12.8% |
19.3% |
21.7% |
21.0% |
10.7% |
18.6% |
3.8% |
25.6% |
11.9% |
13.2% |
15.7% |
24.8% |
13.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
nan |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
| Amortyzacja (mln) |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
2 |
1 |
2 |
3 |
3 |
3 |
3 |
0 |
0 |
3 |
| EBITDA (mln) |
-11 |
-11 |
-6 |
-7 |
-5 |
-7 |
-4 |
-2 |
1 |
0 |
-6 |
0 |
7 |
-17 |
-2 |
0 |
1 |
-9 |
-3 |
3 |
5 |
3 |
7 |
9 |
10 |
6 |
10 |
13 |
14 |
10 |
13 |
17 |
18 |
6 |
14 |
5 |
21 |
10 |
11 |
10 |
18 |
9 |
| EBITDA(%) |
-26.73% |
-24.11% |
-13.53% |
-11.88% |
-8.45% |
-10.24% |
-4.79% |
-3.58% |
1.3% |
-2.12% |
-11.06% |
-0.48% |
11.1% |
-35.17% |
-6.79% |
0.4% |
-1.87% |
-18.20% |
-6.33% |
5.5% |
9.5% |
5.8% |
13.2% |
16.6% |
17.2% |
11.7% |
16.2% |
19.3% |
19.4% |
15.7% |
19.3% |
24.3% |
24.1% |
14.3% |
22.0% |
8.2% |
29.1% |
16.3% |
17.9% |
15.7% |
24.8% |
13.3% |
| NOPLAT (mln) |
-15 |
-14 |
-10 |
-9 |
-7 |
-9 |
-5 |
-4 |
-2 |
-4 |
-8 |
-2 |
4 |
-19 |
-4 |
-2 |
-1 |
-12 |
-6 |
0 |
1 |
0 |
4 |
7 |
8 |
3 |
7 |
10 |
12 |
7 |
14 |
15 |
16 |
5 |
15 |
5 |
19 |
11 |
11 |
14 |
22 |
10 |
| Podatek (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-65 |
1 |
1 |
3 |
3 |
-2 |
1 |
3 |
-2 |
1 |
1 |
2 |
2 |
3 |
1 |
| Zysk Netto (mln) |
-16 |
-14 |
-10 |
-9 |
-7 |
-10 |
-5 |
-5 |
-2 |
-4 |
-8 |
-3 |
4 |
-20 |
-5 |
-2 |
-2 |
-12 |
-6 |
0 |
0 |
-0 |
4 |
6 |
8 |
3 |
7 |
75 |
11 |
6 |
10 |
12 |
18 |
4 |
12 |
6 |
18 |
10 |
9 |
13 |
18 |
10 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-54.08% |
-30.57% |
-50.54% |
-47.76% |
-75.72% |
-59.10% |
67.6% |
-43.30% |
328.1% |
404.4% |
-45.19% |
-31.97% |
-139.47% |
-37.61% |
27.3% |
109.6% |
103.2% |
-97.58% |
166.0% |
3636.4% |
15274.5% |
994.6% |
73.7% |
1058.5% |
36.8% |
139.0% |
57.4% |
-83.82% |
68.1% |
-37.66% |
11.6% |
-46.59% |
-0.63% |
145.7% |
-18.49% |
95.3% |
2.1% |
-1.88% |
| Zysk netto (%) |
-35.44% |
-31.20% |
-20.99% |
-17.66% |
-12.99% |
-17.72% |
-8.64% |
-8.51% |
-2.79% |
-6.47% |
-15.40% |
-4.32% |
6.8% |
-39.99% |
-7.46% |
-2.99% |
-2.60% |
-24.40% |
-11.73% |
0.3% |
0.1% |
-0.55% |
7.3% |
11.4% |
12.5% |
4.8% |
11.2% |
114.6% |
15.2% |
10.1% |
15.3% |
16.8% |
23.2% |
6.9% |
17.7% |
11.2% |
25.4% |
16.0% |
15.8% |
18.9% |
24.7% |
14.4% |
| EPS |
-0.26 |
-0.22 |
-0.16 |
-0.14 |
-0.12 |
-0.15 |
-0.0761 |
-0.0707 |
-0.0265 |
-0.0569 |
-0.12 |
-0.0376 |
0.0582 |
-0.27 |
-0.0623 |
-0.0249 |
-0.0218 |
-0.16 |
-0.08 |
0.0023 |
0.0007 |
-0.0038 |
0.05 |
0.08 |
0.1 |
0.03 |
0.09 |
0.97 |
0.14 |
0.0827 |
0.14 |
0.16 |
0.25 |
0.0535 |
0.16 |
0.0868 |
0.24 |
0.13 |
0.13 |
0.17 |
0.25 |
0.13 |
| EPS (rozwodnione) |
-0.26 |
-0.22 |
-0.16 |
-0.14 |
-0.12 |
-0.15 |
-0.0761 |
-0.0707 |
-0.0265 |
-0.0569 |
-0.12 |
-0.0376 |
0.0582 |
-0.27 |
-0.0623 |
-0.0249 |
-0.0218 |
-0.16 |
-0.0762 |
0.0022 |
0.0006 |
-0.0038 |
0.05 |
0.08 |
0.1 |
0.03 |
0.08 |
0.94 |
0.13 |
0.0801 |
0.13 |
0.16 |
0.24 |
0.0524 |
0.15 |
0.0853 |
0.24 |
0.13 |
0.13 |
0.17 |
0.24 |
0.13 |
| Ilośc akcji (mln) |
61 |
61 |
62 |
63 |
64 |
64 |
65 |
66 |
68 |
69 |
70 |
71 |
70 |
72 |
73 |
73 |
74 |
75 |
72 |
77 |
77 |
78 |
78 |
78 |
77 |
77 |
77 |
77 |
78 |
77 |
76 |
76 |
74 |
74 |
74 |
75 |
74 |
74 |
74 |
74 |
74 |
74 |
| Ważona ilośc akcji (mln) |
61 |
61 |
62 |
63 |
64 |
64 |
65 |
66 |
68 |
69 |
70 |
71 |
70 |
72 |
73 |
73 |
74 |
75 |
76 |
79 |
79 |
78 |
80 |
80 |
79 |
80 |
79 |
80 |
80 |
79 |
78 |
78 |
75 |
76 |
75 |
76 |
75 |
75 |
75 |
75 |
75 |
75 |
| 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 |