8x8, 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 |
Rok finansowy |
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 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
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 |
Przychód (mln) |
41 |
44 |
48 |
51 |
53 |
57 |
60 |
63 |
64 |
66 |
69 |
72 |
76 |
79 |
83 |
86 |
90 |
94 |
97 |
110 |
119 |
121 |
122 |
129 |
137 |
145 |
148 |
152 |
157 |
181 |
188 |
187 |
184 |
185 |
183 |
185 |
181 |
179 |
178 |
181 |
179 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.5% |
31.7% |
25.4% |
24.0% |
19.8% |
16.0% |
15.1% |
14.7% |
18.7% |
19.3% |
20.4% |
18.2% |
19.0% |
18.2% |
16.2% |
27.8% |
31.9% |
29.6% |
26.0% |
17.9% |
15.3% |
19.1% |
21.8% |
17.4% |
14.8% |
25.3% |
26.5% |
23.6% |
17.5% |
1.7% |
-2.31% |
-1.28% |
-1.84% |
-2.77% |
-2.80% |
-2.16% |
-1.17% |
Marża brutto |
72.2% |
72.8% |
73.2% |
72.9% |
72.2% |
72.4% |
73.8% |
73.7% |
76.8% |
77.5% |
76.1% |
75.4% |
77.5% |
75.1% |
74.3% |
75.2% |
75.1% |
63.1% |
61.0% |
54.6% |
52.6% |
52.6% |
57.2% |
56.2% |
55.8% |
57.8% |
59.7% |
60.8% |
61.9% |
62.2% |
64.5% |
66.9% |
68.8% |
70.1% |
70.2% |
69.1% |
69.0% |
68.2% |
67.9% |
68.1% |
67.7% |
Koszty i Wydatki (mln) |
41 |
43 |
48 |
53 |
56 |
60 |
61 |
64 |
65 |
70 |
75 |
77 |
84 |
93 |
99 |
108 |
114 |
123 |
129 |
147 |
162 |
168 |
160 |
162 |
172 |
185 |
187 |
189 |
194 |
222 |
214 |
212 |
202 |
181 |
185 |
188 |
179 |
194 |
180 |
174 |
170 |
EBIT (mln) |
1 |
0 |
0 |
-2 |
-3 |
-3 |
-1 |
-0 |
-2 |
-4 |
-5 |
-4 |
-18 |
-14 |
-16 |
-22 |
-24 |
-29 |
-33 |
-38 |
-43 |
-46 |
-38 |
-33 |
-35 |
-40 |
-39 |
-37 |
-38 |
-41 |
-27 |
-25 |
-18 |
4 |
-1 |
-3 |
-9 |
-14 |
-1 |
7 |
9 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-404.12% |
-5813.46% |
-1240.51% |
-77.35% |
-32.12% |
24.1% |
505.7% |
1077.3% |
971.5% |
272.5% |
192.9% |
392.8% |
32.8% |
109.6% |
103.7% |
72.6% |
78.1% |
60.4% |
16.0% |
-12.77% |
-18.33% |
-13.26% |
2.8% |
12.3% |
6.7% |
1.3% |
-31.09% |
-32.74% |
-51.94% |
108.7% |
-94.73% |
-89.66% |
-48.06% |
-502.46% |
-2.55% |
377.5% |
195.6% |
EBIT (%) |
2.0% |
0.1% |
0.2% |
-3.28% |
-4.72% |
-5.18% |
-1.50% |
-0.60% |
-2.67% |
-5.54% |
-7.90% |
-6.16% |
-24.14% |
-17.30% |
-19.20% |
-25.66% |
-26.96% |
-30.69% |
-33.67% |
-34.65% |
-36.41% |
-37.99% |
-31.00% |
-25.63% |
-25.79% |
-27.66% |
-26.18% |
-24.52% |
-23.98% |
-22.35% |
-14.26% |
-13.34% |
-9.81% |
1.9% |
-0.77% |
-1.40% |
-5.19% |
-7.93% |
-0.77% |
4.0% |
5.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
1 |
6 |
8 |
11 |
10 |
10 |
10 |
10 |
10 |
8 |
6 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
6 |
7 |
7 |
10 |
7 |
10 |
11 |
11 |
11 |
12 |
11 |
11 |
12 |
11 |
14 |
14 |
14 |
13 |
17 |
13 |
12 |
11 |
11 |
11 |
-2 |
10 |
EBITDA (mln) |
1 |
2 |
0 |
1 |
-0 |
-1 |
2 |
2 |
1 |
-0 |
0 |
-0 |
-5 |
-9 |
-10 |
-16 |
-17 |
-21 |
-26 |
-32 |
-37 |
-34 |
-26 |
-22 |
-24 |
-29 |
-27 |
-26 |
-27 |
-24 |
-10 |
12 |
-11 |
21 |
9 |
14 |
1 |
-1 |
11 |
5 |
20 |
EBITDA(%) |
5.8% |
3.9% |
4.3% |
1.2% |
-0.35% |
-1.02% |
2.8% |
3.5% |
1.3% |
-1.35% |
-2.50% |
-1.15% |
6.1% |
-11.76% |
-12.98% |
-19.06% |
-19.58% |
-23.01% |
-23.60% |
-28.32% |
-28.36% |
-28.93% |
-21.75% |
-16.83% |
-17.38% |
-20.08% |
-18.46% |
-16.87% |
-16.94% |
-14.37% |
-6.68% |
-6.07% |
-2.99% |
8.3% |
6.1% |
5.3% |
8.3% |
-7.93% |
5.3% |
2.6% |
11.0% |
NOPLAT (mln) |
1 |
0 |
0 |
-1 |
-2 |
-3 |
-0 |
0 |
-1 |
-3 |
-3 |
-4 |
-18 |
-13 |
-15 |
-21 |
-24 |
-28 |
-34 |
-41 |
-47 |
-50 |
-42 |
-38 |
-40 |
-45 |
-44 |
-42 |
-43 |
-47 |
-26 |
-11 |
-26 |
-8 |
-14 |
-8 |
-21 |
-22 |
-10 |
-13 |
4 |
Podatek (mln) |
1 |
0 |
1 |
0 |
-1 |
-1 |
0 |
-0 |
0 |
-0 |
-1 |
-3 |
71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
1 |
0 |
2 |
1 |
-0 |
1 |
2 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
-0 |
-2 |
-2 |
-1 |
-1 |
0 |
-1 |
-3 |
-2 |
-1 |
-89 |
-13 |
-15 |
-21 |
-24 |
-28 |
-34 |
-41 |
-47 |
-50 |
-42 |
-38 |
-40 |
-45 |
-44 |
-42 |
-44 |
-46 |
-26 |
-12 |
-26 |
-9 |
-15 |
-7 |
-21 |
-24 |
-10 |
-15 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-478.38% |
-687.98% |
11.9% |
101.4% |
-21.13% |
171.8% |
310.8% |
-2122.22% |
6580.8% |
353.4% |
607.9% |
3834.4% |
-73.15% |
112.1% |
123.2% |
90.5% |
98.0% |
78.1% |
22.3% |
-6.15% |
-14.54% |
-10.11% |
4.8% |
10.2% |
8.3% |
1.2% |
-40.68% |
-72.50% |
-40.26% |
-79.31% |
-41.15% |
-35.97% |
-18.47% |
150.1% |
-32.86% |
95.2% |
114.2% |
Zysk netto (%) |
1.1% |
0.4% |
-0.99% |
-3.71% |
-3.16% |
-1.88% |
-0.88% |
0.0% |
-2.08% |
-4.40% |
-3.14% |
-0.75% |
-117.13% |
-16.71% |
-18.45% |
-25.07% |
-26.44% |
-30.00% |
-35.44% |
-37.38% |
-39.70% |
-41.24% |
-34.41% |
-29.75% |
-29.43% |
-31.12% |
-29.60% |
-27.93% |
-27.77% |
-25.13% |
-13.88% |
-6.21% |
-14.12% |
-5.11% |
-8.36% |
-4.03% |
-11.72% |
-13.15% |
-5.78% |
-8.03% |
1.7% |
EPS |
0.01 |
0.0021 |
-0.0053 |
-0.0214 |
-0.019 |
-0.0121 |
-0.0059 |
0.0003 |
-0.0146 |
-0.0321 |
-0.0237 |
-0.006 |
-0.96 |
-0.14 |
-0.16 |
-0.23 |
-0.25 |
-0.29 |
-0.36 |
-0.42 |
-0.47 |
-0.49 |
-0.4 |
-0.37 |
-0.38 |
-0.42 |
-0.4 |
-0.38 |
-0.38 |
-0.39 |
-0.22 |
-0.1 |
-0.23 |
-0.0821 |
-0.13 |
-0.0617 |
-0.17 |
-0.19 |
-0.0817 |
-0.11 |
0.0231 |
EPS (rozwodnione) |
0.01 |
0.002 |
-0.0053 |
-0.0214 |
-0.019 |
-0.0121 |
-0.0059 |
0.0003 |
-0.0146 |
-0.0321 |
-0.0237 |
-0.006 |
-0.96 |
-0.14 |
-0.16 |
-0.23 |
-0.25 |
-0.29 |
-0.36 |
-0.42 |
-0.47 |
-0.49 |
-0.4 |
-0.37 |
-0.38 |
-0.42 |
-0.4 |
-0.38 |
-0.38 |
-0.39 |
-0.22 |
-0.1 |
-0.23 |
-0.0821 |
-0.13 |
-0.0617 |
-0.17 |
-0.19 |
-0.0817 |
-0.11 |
0.0223 |
Ilośc akcji (mln) |
90 |
89 |
88 |
89 |
88 |
89 |
89 |
90 |
91 |
91 |
92 |
92 |
92 |
93 |
93 |
94 |
95 |
96 |
96 |
98 |
100 |
103 |
104 |
105 |
107 |
108 |
110 |
112 |
114 |
118 |
120 |
116 |
113 |
115 |
117 |
121 |
123 |
124 |
126 |
129 |
131 |
Ważona ilośc akcji (mln) |
92 |
91 |
88 |
89 |
88 |
89 |
89 |
93 |
91 |
91 |
92 |
92 |
92 |
93 |
93 |
94 |
95 |
96 |
96 |
98 |
100 |
103 |
104 |
105 |
107 |
108 |
110 |
112 |
114 |
118 |
120 |
116 |
113 |
115 |
117 |
121 |
123 |
124 |
126 |
129 |
136 |
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 |