Domo, 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 |
Rok finansowy |
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 |
2025 |
2025 |
2025 |
2026 |
Kwartał |
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 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
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 |
2025-04-30 |
Przychód (mln) |
24 |
26 |
28 |
30 |
32 |
34 |
37 |
39 |
41 |
42 |
45 |
46 |
49 |
51 |
54 |
57 |
60 |
63 |
65 |
70 |
74 |
76 |
79 |
80 |
79 |
80 |
80 |
80 |
80 |
78 |
80 |
79 |
80 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.8% |
32.3% |
30.2% |
31.0% |
27.7% |
21.6% |
21.5% |
17.2% |
19.0% |
22.7% |
19.8% |
23.1% |
23.7% |
22.9% |
21.3% |
23.1% |
24.0% |
20.2% |
21.4% |
13.8% |
6.7% |
5.5% |
0.8% |
0.7% |
0.8% |
-1.59% |
0.1% |
-1.76% |
0.0% |
Marża brutto |
59.8% |
58.9% |
56.2% |
59.7% |
63.8% |
63.5% |
64.9% |
68.2% |
68.6% |
65.9% |
67.7% |
68.7% |
70.9% |
73.3% |
73.0% |
74.5% |
74.8% |
74.0% |
73.7% |
73.5% |
76.3% |
75.8% |
76.1% |
77.2% |
76.6% |
76.0% |
76.4% |
70.7% |
68.8% |
74.3% |
80.4% |
74.4% |
74.2% |
Koszty i Wydatki (mln) |
72 |
70 |
72 |
71 |
75 |
78 |
67 |
67 |
74 |
70 |
71 |
73 |
71 |
67 |
73 |
74 |
75 |
82 |
90 |
100 |
103 |
101 |
98 |
96 |
104 |
90 |
91 |
94 |
102 |
93 |
91 |
91 |
94 |
EBIT (mln) |
-48 |
-44 |
-44 |
-40 |
-43 |
-43 |
-30 |
-28 |
-33 |
-28 |
-27 |
-27 |
-22 |
-15 |
-19 |
-17 |
-15 |
-19 |
-25 |
-30 |
-29 |
-26 |
-19 |
-16 |
-24 |
-11 |
-11 |
-13 |
-21 |
-14 |
-11 |
-12 |
-14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.37% |
-0.60% |
-31.42% |
-31.44% |
-23.06% |
-34.59% |
-11.10% |
-2.07% |
-33.58% |
-45.81% |
-29.17% |
-37.93% |
-31.92% |
20.9% |
32.3% |
77.5% |
91.5% |
37.9% |
-25.89% |
-46.28% |
-16.04% |
-58.65% |
-39.38% |
-17.02% |
-10.78% |
36.6% |
-1.23% |
-8.14% |
-33.12% |
EBIT (%) |
-197.79% |
-168.48% |
-154.44% |
-134.58% |
-134.56% |
-126.59% |
-81.36% |
-70.41% |
-81.06% |
-68.11% |
-59.53% |
-58.86% |
-45.23% |
-30.07% |
-35.19% |
-29.67% |
-24.90% |
-29.60% |
-38.38% |
-42.78% |
-38.45% |
-33.95% |
-23.43% |
-20.20% |
-30.26% |
-13.31% |
-14.08% |
-16.65% |
-26.78% |
-18.48% |
-13.90% |
-15.57% |
-17.91% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
5 |
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 |
0 |
0 |
0 |
0 |
4 |
4 |
3 |
5 |
3 |
0 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
6 |
7 |
3 |
3 |
7 |
2 |
2 |
3 |
3 |
2 |
2 |
6 |
7 |
3 |
-9 |
0 |
2 |
EBITDA (mln) |
-46 |
-42 |
-42 |
-38 |
-41 |
-41 |
-28 |
-26 |
-31 |
-27 |
-25 |
-26 |
-21 |
-15 |
-18 |
-16 |
-14 |
-17 |
-22 |
-28 |
-26 |
-23 |
-17 |
-12 |
-20 |
-9 |
-10 |
-7 |
-19 |
-12 |
-28 |
-12 |
-12 |
EBITDA(%) |
-190.11% |
-160.80% |
-147.33% |
-127.04% |
-127.41% |
-119.95% |
-75.41% |
-65.25% |
-76.74% |
-63.66% |
-55.75% |
-55.37% |
-42.57% |
-28.07% |
-33.09% |
-27.43% |
-23.19% |
-27.92% |
-36.03% |
-40.53% |
-36.30% |
-32.34% |
-21.82% |
-18.69% |
-28.38% |
-11.29% |
-12.03% |
-8.79% |
-18.47% |
-15.28% |
-34.75% |
-15.57% |
-15.05% |
NOPLAT (mln) |
-48 |
-43 |
-44 |
-41 |
-45 |
-46 |
-32 |
-30 |
-35 |
-31 |
-29 |
-30 |
-25 |
-18 |
-22 |
-20 |
-18 |
-22 |
-28 |
-34 |
-33 |
-29 |
-24 |
-19 |
-24 |
-16 |
-16 |
-18 |
-26 |
-19 |
-19 |
-17 |
-18 |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
Zysk Netto (mln) |
-48 |
-43 |
-44 |
-41 |
-46 |
-46 |
-33 |
-30 |
-36 |
-31 |
-29 |
-30 |
-25 |
-18 |
-22 |
-20 |
-18 |
-22 |
-29 |
-33 |
-33 |
-29 |
-24 |
-20 |
-24 |
-16 |
-16 |
-19 |
-26 |
-19 |
-19 |
-18 |
-18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.15% |
6.6% |
-25.84% |
-27.51% |
-21.91% |
-32.82% |
-10.58% |
-0.05% |
-29.94% |
-42.54% |
-23.64% |
-34.31% |
-27.28% |
24.2% |
28.3% |
69.5% |
81.7% |
31.0% |
-16.84% |
-40.42% |
-25.80% |
-44.86% |
-30.78% |
-5.69% |
6.6% |
21.3% |
14.3% |
-5.39% |
-30.59% |
Zysk netto (%) |
-197.88% |
-167.91% |
-155.06% |
-137.02% |
-142.45% |
-135.36% |
-88.33% |
-75.80% |
-87.10% |
-74.80% |
-65.01% |
-64.67% |
-51.27% |
-35.01% |
-41.42% |
-34.51% |
-30.14% |
-35.40% |
-43.81% |
-47.51% |
-44.17% |
-38.58% |
-30.00% |
-24.88% |
-30.71% |
-20.17% |
-20.60% |
-23.30% |
-32.47% |
-24.86% |
-23.52% |
-22.44% |
-22.53% |
EPS |
-1.92 |
-1.74 |
-1.76 |
-1.65 |
-1.82 |
-4.41 |
-1.24 |
-1.13 |
-1.32 |
-1.14 |
-1.05 |
-1.06 |
-0.88 |
-0.62 |
-0.75 |
-0.65 |
-0.58 |
-0.7 |
-0.88 |
-1.01 |
-0.99 |
-0.86 |
-0.69 |
-0.57 |
-0.69 |
-0.45 |
-0.45 |
-0.51 |
-0.69 |
-0.51 |
1.19 |
-0.45 |
-0.45 |
EPS (rozwodnione) |
-1.92 |
-1.74 |
-1.76 |
-1.65 |
-1.82 |
-4.41 |
-1.24 |
-1.13 |
-1.32 |
-1.14 |
-1.05 |
-1.06 |
-0.88 |
-0.62 |
-0.75 |
-0.65 |
-0.58 |
-0.7 |
-0.88 |
-1.01 |
-0.99 |
-0.86 |
-0.69 |
-0.57 |
-0.69 |
-0.45 |
-0.45 |
-0.51 |
-0.69 |
-0.51 |
1.19 |
-0.45 |
-0.45 |
Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
11 |
26 |
26 |
27 |
27 |
28 |
28 |
28 |
29 |
30 |
30 |
31 |
32 |
32 |
33 |
33 |
34 |
34 |
35 |
35 |
36 |
36 |
37 |
37 |
38 |
38 |
39 |
40 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
11 |
26 |
26 |
27 |
27 |
28 |
28 |
28 |
29 |
30 |
30 |
31 |
32 |
32 |
33 |
33 |
34 |
34 |
35 |
35 |
36 |
36 |
37 |
37 |
38 |
38 |
39 |
40 |
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 |