AvePoint, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 0 0 0 33 33 40 46 39 45 54 54 50 56 63 64 60 65 73 75 75 78 89 89 93
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% 18.8% 37.6% 35.5% 16.7% 29.6% 22.8% 16.3% 18.1% 18.5% 16.5% 16.0% 17.3% 25.1% 20.2% 22.1% 19.5% 24.9%
Marża brutto 0.0% 0.0% 0.0% 68.3% 72.5% 74.2% 77.0% 72.2% 74.2% 71.8% 72.2% 70.9% 72.0% 73.2% 71.3% 70.0% 69.5% 72.3% 73.7% 72.6% 75.7% 76.1% 75.4% 74.3%
Koszty i Wydatki (mln) -0 0 0 34 0 46 57 45 57 83 62 64 67 70 72 68 72 73 74 78 80 81 84 90
EBIT (mln) -0 -0 -0 -0 -0 -6 -11 -6 -11 -29 -8 -14 -12 -7 -8 -9 -7 -0 1 -3 -2 8 5 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26283.7% 4480.0% 2256.8% 8137.5% 4146.2% 376.3% -28.92% 133.5% 4.8% -74.11% 4.9% -36.22% -39.67% -95.79% 110.9% -63.76% -69.82% 2544.7% 452.7% 202.7%
EBIT (%) 0.0% 0.0% 0.0% -0.22% -0.80% -15.14% -23.40% -15.29% -24.71% -53.19% -14.25% -27.54% -21.08% -11.84% -12.65% -14.83% -10.92% -0.43% 1.2% -4.29% -2.74% 8.6% 5.4% 3.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0
Amortyzacja (mln) 0 0 2 0 0 0 0 0 0 0 0 2 1 3 1 3 3 3 1 3 3 0 1 2
EBITDA (mln) -0 0 1 0 -0 -6 -11 -6 -11 -28 -7 -13 -11 -6 -7 -8 -6 1 2 -2 -1 8 6 5
EBITDA(%) 0.0% 0.0% 0.0% 0.6% 42.3% -14.48% -22.84% -14.62% -24.09% -77.90% -27.64% -30.73% -24.40% -11.82% -7.01% -12.74% -2.99% 3.4% 2.8% -0.65% 1.2% 8.6% 7.0% 5.2%
NOPLAT (mln) -0 0 1 -1 -14 -6 -11 -6 -11 -15 -0 -11 -10 -6 -7 -7 -9 -1 -1 0 -9 3 -19 5
Podatek (mln) 0 -0 0 0 0 6 1 -1 -0 -6 7 0 -1 0 5 2 3 3 -5 2 4 0 -1 1
Zysk Netto (mln) -0 0 1 -8 -14 -12 -12 -5 -12 -10 -8 -11 -10 -7 -12 -9 -13 -4 4 -2 -13 3 -17 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1436484.0% -19728.22% -1490.25% -36.92% -19.56% -15.68% -33.61% 107.0% -14.94% -33.95% 44.7% -16.93% 28.0% -37.93% 136.7% -81.31% 1.8% 162.2% -502.55% 300.5%
Zysk netto (%) 0.0% 0.0% 0.0% -25.91% -43.59% -30.62% -26.29% -13.76% -25.49% -19.05% -14.95% -21.98% -17.65% -10.82% -18.31% -15.41% -19.40% -5.79% 5.7% -2.30% -16.43% 3.0% -19.27% 3.7%
EPS 0.0 0.0018 0.0912 -0.87 -0.0797 -0.0676 -1.27 -0.0296 -0.0641 -0.0582 -0.0461 -0.0605 -0.0539 -0.0375 -0.0641 -0.0502 -0.0687 -0.0232 0.0236 -0.0095 -0.0701 0.014 -0.09 0.02
EPS (rozwodnione) 0.0 0.007 0.0912 -0.87 -0.0797 -0.0676 -0.27 -0.0296 -0.0641 -0.0582 -0.0456 -0.0605 -0.0539 -0.0375 -0.0641 -0.0502 -0.0687 -0.0232 0.0215 -0.0095 -0.0701 0.0127 -0.09 0.02
Ilośc akcji (mln) 40 35 10 10 180 180 10 180 180 177 175 183 182 181 182 183 183 182 181 181 183 184 187 198
Ważona ilośc akcji (mln) 40 9 10 10 180 180 45 180 180 177 177 183 182 181 182 183 183 182 199 181 183 204 187 225
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