Enfusion, Inc.

Rachunek Zysków i Strat


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−300M−200M−100M0−8−6−4−20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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) 19 19 20 23 24 26 29 32 34 37 39 41 41 43 44 46 48 49 51 53
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.2% 42.5% 46.8% 40.6% 40.2% 38.2% 34.8% 27.2% 20.0% 16.9% 13.3% 14.7% 17.3% 15.8% 15.4% 13.9%
Marża brutto 73.6% 73.6% 72.7% 72.8% 72.0% 74.4% 72.1% 68.1% 67.8% 70.3% 69.4% 67.2% 67.5% 66.7% 67.3% 66.4% 66.3% 67.7% 68.1% 69.0%
Koszty i Wydatki (mln) 13 13 14 35 19 21 24 324 47 40 36 39 36 40 42 44 49 47 48 51
EBIT (mln) 6 6 6 -12 6 6 5 -292 -12 -4 3 1 5 2 3 2 -1 3 3 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.83% -0.02% -20.57% 2353.6% -313.18% -166.09% -40.02% 100.5% 137.8% 162.6% -8.57% 55.5% -123.79% 10.5% 10.9% -25.77%
EBIT (%) 31.8% 31.8% 31.2% -52.61% 23.8% 22.3% 16.9% -918.27% -36.24% -10.69% 7.5% 3.4% 11.4% 5.7% 6.1% 4.6% -2.32% 5.5% 5.8% 3.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1
Koszty finansowe (mln) 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 1 1 1 1 1 1 1 2 2 2 2 5 4 2 3 3 3 0
EBITDA (mln) 6 6 7 -11 7 7 5 -292 -11 -2 5 2 5 4 3 5 2 6 6 2
EBITDA(%) 33.7% 33.7% 34.3% -49.29% 26.9% 25.8% 20.4% -917.95% -32.30% -10.69% 11.7% 7.7% 16.0% 10.6% 11.9% 9.1% 3.2% 11.3% 11.4% 3.0%
NOPLAT (mln) 6 6 6 -12 4 4 3 -294 -12 -4 3 1 5 1 3 2 -1 3 3 2
Podatek (mln) 0 0 0 -0 0 0 0 -0 0 0 0 0 0 0 0 1 -0 0 1 2
Zysk Netto (mln) 5 5 6 -12 4 4 3 -294 -13 -2 3 1 5 1 2 1 -1 2 1 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.96% -20.30% -40.99% 2311.5% -404.79% -156.97% -21.11% 100.3% 137.5% 126.0% -29.64% -20.94% -111.48% 190.3% -22.59% -80.58%
Zysk netto (%) 28.7% 28.7% 28.2% -53.78% 16.9% 16.1% 11.3% -922.66% -36.68% -6.63% 6.6% 1.9% 11.5% 1.5% 4.1% 1.3% -1.12% 3.7% 2.8% 0.2%
EPS 0.0602 0.0832 0.0871 -0.19 0.0641 0.0664 0.0514 -3.53 -0.16 -0.0286 0.0197 0.009 0.0528 0.0071 0.0208 0.0071 -0.006 0.0198 0.0211 0.0013
EPS (rozwodnione) 0.0602 0.0832 0.0871 -0.19 0.0641 0.0664 0.0514 -3.53 -0.15 -0.0286 0.0197 0.0059 0.0355 0.0048 0.0143 0.0049 -0.006 0.0142 0.0152 0.0009
Ilośc akcji (mln) 89 64 64 64 64 64 64 83 80 85 132 88 89 88 88 88 90 92 93 94
Ważona ilośc akcji (mln) 89 64 64 64 64 64 64 83 83 85 132 133 132 130 128 128 90 129 129 130
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD