Sprinklr, 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 |
Rok finansowy |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
Przychód (mln) |
93 |
93 |
96 |
104 |
111 |
119 |
127 |
136 |
145 |
151 |
157 |
165 |
173 |
178 |
186 |
194 |
196 |
197 |
201 |
203 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.3% |
26.9% |
31.9% |
30.3% |
30.6% |
26.9% |
23.8% |
21.9% |
19.6% |
18.5% |
18.5% |
17.5% |
13.0% |
10.5% |
7.7% |
4.3% |
Marża brutto |
66.2% |
70.8% |
68.6% |
68.2% |
71.4% |
68.5% |
69.5% |
70.7% |
71.2% |
72.0% |
74.2% |
76.2% |
75.8% |
75.6% |
75.1% |
75.5% |
73.9% |
72.5% |
71.2% |
71.0% |
Koszty i Wydatki (mln) |
101 |
89 |
112 |
115 |
122 |
148 |
153 |
159 |
168 |
172 |
162 |
167 |
177 |
173 |
173 |
176 |
190 |
197 |
193 |
192 |
EBIT (mln) |
-8 |
5 |
-15 |
-10 |
-11 |
-29 |
-26 |
-36 |
-23 |
-22 |
-5 |
-2 |
-3 |
5 |
13 |
18 |
6 |
-0 |
8 |
10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.4% |
-703.85% |
72.0% |
242.2% |
116.1% |
-26.04% |
-82.49% |
-94.92% |
-86.19% |
125.3% |
386.5% |
1109.9% |
278.8% |
-101.58% |
-40.19% |
-43.03% |
EBIT (%) |
-8.50% |
5.2% |
-15.86% |
-10.05% |
-9.64% |
-24.69% |
-20.69% |
-26.39% |
-15.95% |
-14.39% |
-2.93% |
-1.10% |
-1.84% |
3.1% |
7.1% |
9.5% |
2.9% |
-0.04% |
3.9% |
5.2% |
Przychody fiansowe (mln) |
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 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
0 |
0 |
EBITDA (mln) |
-6 |
4 |
-15 |
-9 |
-9 |
-28 |
-23 |
-22 |
-21 |
-19 |
-1 |
2 |
0 |
19 |
17 |
23 |
10 |
5 |
8 |
10 |
EBITDA(%) |
-6.92% |
6.7% |
-14.44% |
-8.66% |
-8.21% |
-24.69% |
-18.97% |
-8.70% |
-14.23% |
-14.39% |
-0.88% |
-1.10% |
0.2% |
5.2% |
9.2% |
11.6% |
5.2% |
2.3% |
3.9% |
5.2% |
NOPLAT (mln) |
-10 |
3 |
-18 |
-13 |
-13 |
-31 |
-27 |
-36 |
-23 |
-22 |
-4 |
1 |
2 |
13 |
20 |
27 |
13 |
6 |
13 |
15 |
Podatek (mln) |
1 |
0 |
1 |
1 |
2 |
3 |
2 |
1 |
2 |
2 |
2 |
1 |
-1 |
2 |
3 |
6 |
3 |
4 |
3 |
-83 |
Zysk Netto (mln) |
-11 |
3 |
-19 |
-14 |
-15 |
-33 |
-29 |
-37 |
-25 |
-24 |
-6 |
-1 |
3 |
10 |
17 |
21 |
11 |
2 |
10 |
99 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.1% |
-1204.92% |
54.1% |
163.4% |
72.1% |
-28.03% |
-79.95% |
-98.20% |
111.1% |
143.8% |
389.5% |
3274.6% |
278.7% |
-82.44% |
-38.38% |
366.7% |
Zysk netto (%) |
-12.05% |
3.2% |
-19.69% |
-13.46% |
-13.24% |
-28.01% |
-23.01% |
-27.21% |
-17.44% |
-15.88% |
-3.73% |
-0.40% |
1.6% |
5.9% |
9.1% |
10.9% |
5.4% |
0.9% |
5.2% |
48.7% |
EPS |
-0.0484 |
0.006 |
-0.0819 |
-0.0606 |
-0.0588 |
-0.2 |
-0.11 |
-0.14 |
-0.1 |
-0.0925 |
-0.0225 |
-0.0025 |
0.0106 |
0.039 |
0.0626 |
0.0772 |
0.0391 |
0.0071 |
0.0412 |
0.39 |
EPS (rozwodnione) |
-0.0484 |
0.006 |
-0.0819 |
-0.0606 |
-0.0587 |
-0.2 |
-0.11 |
-0.14 |
-0.0984 |
-0.0925 |
-0.0225 |
-0.0025 |
0.01 |
0.0369 |
0.0626 |
0.0733 |
0.0374 |
0.0068 |
0.0399 |
0.37 |
Ilośc akcji (mln) |
231 |
231 |
231 |
231 |
250 |
168 |
255 |
256 |
253 |
259 |
260 |
262 |
266 |
269 |
271 |
274 |
272 |
261 |
254 |
255 |
Ważona ilośc akcji (mln) |
231 |
231 |
231 |
231 |
250 |
168 |
255 |
256 |
257 |
259 |
260 |
262 |
281 |
284 |
271 |
289 |
284 |
272 |
262 |
267 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |