Fathom Holdings 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 |
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 |
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 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
18 |
23 |
23 |
18 |
18 |
28 |
32 |
32 |
29 |
39 |
56 |
53 |
50 |
84 |
101 |
95 |
90 |
128 |
111 |
83 |
78 |
100 |
94 |
74 |
71 |
89 |
84 |
92 |
93 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.1% |
20.1% |
39.1% |
75.7% |
59.0% |
39.2% |
74.0% |
69.0% |
72.1% |
117.6% |
80.7% |
78.7% |
81.5% |
52.3% |
10.2% |
-12.60% |
-13.92% |
-21.91% |
-15.94% |
-11.22% |
-9.08% |
-10.87% |
-10.47% |
23.9% |
32.1% |
Marża brutto |
7.0% |
4.6% |
3.9% |
2.4% |
7.1% |
6.4% |
5.5% |
3.6% |
7.5% |
6.0% |
5.3% |
5.5% |
6.4% |
8.9% |
9.6% |
9.8% |
11.8% |
9.3% |
10.6% |
7.7% |
97.9% |
11.2% |
98.0% |
5.8% |
8.1% |
8.0% |
97.3% |
-1.93% |
8.7% |
Koszty i Wydatki (mln) |
18 |
23 |
23 |
19 |
20 |
29 |
32 |
33 |
29 |
39 |
56 |
55 |
53 |
89 |
105 |
100 |
96 |
133 |
117 |
94 |
83 |
104 |
99 |
82 |
76 |
93 |
91 |
101 |
98 |
EBIT (mln) |
0 |
0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-0 |
0 |
-0 |
-1 |
-3 |
-5 |
-4 |
-4 |
-6 |
-5 |
-6 |
-10 |
-6 |
-4 |
-5 |
-8 |
-6 |
-4 |
-8 |
-9 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1649.59% |
-1619.42% |
42.5% |
-3.84% |
-99.38% |
118.0% |
-35.63% |
-0.31% |
38506.2% |
-2669.71% |
2606.7% |
222.0% |
63.4% |
11.3% |
60.0% |
138.5% |
-1.58% |
-19.68% |
-8.90% |
-19.75% |
1.9% |
-14.35% |
44.5% |
11.6% |
-21.74% |
EBIT (%) |
0.5% |
0.3% |
-0.64% |
-7.62% |
-7.93% |
-3.68% |
-0.66% |
-4.17% |
-0.03% |
0.5% |
-0.24% |
-2.46% |
-6.95% |
-5.63% |
-3.65% |
-4.43% |
-6.26% |
-4.12% |
-5.30% |
-12.09% |
-7.15% |
-4.23% |
-5.74% |
-10.93% |
-8.02% |
-4.07% |
-9.27% |
-9.85% |
-4.75% |
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 |
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 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
0 |
0 |
-0 |
-1 |
-3 |
-4 |
-3 |
-3 |
-5 |
-4 |
-5 |
-9 |
-4 |
-3 |
-4 |
-7 |
-4 |
0 |
-8 |
-6 |
-4 |
EBITDA(%) |
0.5% |
0.3% |
-0.62% |
-7.59% |
-7.90% |
-3.62% |
-0.60% |
-4.11% |
0.0% |
0.6% |
-0.24% |
-2.35% |
-6.73% |
-4.75% |
-2.70% |
-4.09% |
-5.45% |
-3.46% |
-3.81% |
-10.22% |
-5.40% |
-2.73% |
-4.81% |
-8.93% |
-5.85% |
-2.56% |
-9.02% |
-6.21% |
-5.28% |
NOPLAT (mln) |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-0 |
0 |
-0 |
-1 |
-3 |
-5 |
-4 |
-4 |
-6 |
-6 |
-6 |
-10 |
-6 |
-4 |
-5 |
-8 |
-6 |
-1 |
-8 |
-7 |
-6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-3 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-1 |
0 |
Zysk Netto (mln) |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-1 |
-0 |
0 |
-0 |
-1 |
-3 |
-2 |
-3 |
-4 |
-6 |
-6 |
-6 |
-10 |
-6 |
-4 |
-5 |
-8 |
-6 |
-1 |
-8 |
-6 |
-6 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5130.9% |
2413.0% |
41.8% |
-6.66% |
-97.09% |
115.5% |
-23.08% |
-5.24% |
7848.7% |
-1400.66% |
1735.7% |
184.4% |
76.4% |
171.1% |
81.6% |
174.4% |
-4.94% |
-23.36% |
-10.30% |
-15.17% |
4.0% |
-70.22% |
47.8% |
-26.52% |
-4.74% |
Zysk netto (%) |
-0.15% |
-0.18% |
-0.73% |
-8.01% |
-8.10% |
-3.74% |
-0.74% |
-4.26% |
-0.15% |
0.4% |
-0.33% |
-2.39% |
-6.85% |
-2.48% |
-3.34% |
-3.80% |
-6.66% |
-4.42% |
-5.51% |
-11.92% |
-7.35% |
-4.34% |
-5.88% |
-11.39% |
-8.41% |
-1.45% |
-9.70% |
-6.76% |
-6.06% |
EPS |
-0.002 |
-0.003 |
-0.015 |
-0.15 |
-0.11 |
-0.1 |
-0.0239 |
-0.0985 |
-0.0043 |
0.02 |
-0.0151 |
-0.0949 |
-0.25 |
-0.15 |
-0.24 |
-0.24 |
-0.37 |
-0.35 |
-0.39 |
-0.63 |
-0.36 |
-0.27 |
-0.34 |
-0.5 |
-0.31 |
-0.0655 |
-0.4 |
-0.29 |
-0.24 |
EPS (rozwodnione) |
-0.002 |
-0.003 |
-0.015 |
-0.15 |
-0.11 |
-0.1 |
-0.0238 |
-0.0985 |
-0.0043 |
0.02 |
-0.0151 |
-0.0949 |
-0.25 |
-0.15 |
-0.24 |
-0.24 |
-0.37 |
-0.35 |
-0.39 |
-0.63 |
-0.36 |
-0.27 |
-0.34 |
-0.5 |
-0.31 |
-0.0655 |
-0.4 |
-0.29 |
-0.24 |
Ilośc akcji (mln) |
13 |
13 |
12 |
9 |
14 |
10 |
10 |
14 |
10 |
10 |
12 |
13 |
13 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
19 |
20 |
20 |
22 |
23 |
Ważona ilośc akcji (mln) |
13 |
13 |
12 |
9 |
14 |
10 |
10 |
14 |
10 |
10 |
12 |
13 |
13 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
19 |
20 |
20 |
22 |
23 |
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 |