Genius Sports Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2018 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-12-31 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) 31 31 35 27 41 47 54 56 69 84 86 71 79 105 97 87 102 127 120 95 120 176 144
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.6% 53.8% 51.9% 108.4% 70.5% 78.7% 59.9% 27.3% 13.8% 25.4% 13.2% 22.1% 29.3% 20.7% 23.1% 9.9% 18.2% 38.0% 20.3%
Marża brutto 32.0% 32.0% 21.8% 14.7% 28.1% 21.3% 25.4% -330.07% -25.03% -30.25% -17.98% 13.1% 7.4% 3.0% 9.8% 28.4% 23.9% 8.1% 10.7% 29.7% 33.3% 27.0% 24.4%
Koszty i Wydatki (mln) 40 40 42 34 41 53 56 479 131 157 151 111 112 149 119 94 110 160 144 116 126 183 164
EBIT (mln) -9 -9 -7 -7 -0 -7 -3 -429 -65 -76 -65 -40 -33 -43 -22 -8 -9 -33 -24 -21 -6 -7 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -98.45% -25.16% -52.93% 5783.2% 44275.3% 980.1% 2014.0% -90.75% -48.51% -43.29% -65.85% -80.24% -73.35% -23.32% 9.4% 167.8% -31.88% -78.30% -15.87%
EBIT (%) -30.87% -30.87% -18.47% -27.22% -0.36% -15.03% -5.72% -768.36% -93.71% -90.83% -75.66% -55.81% -42.42% -41.08% -22.83% -9.03% -8.74% -26.09% -20.28% -22.00% -5.04% -4.10% -14.18%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0
Koszty finansowe (mln) 0 2 0 0 0 0 2 1 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0
Amortyzacja (mln) 7 7 8 8 9 10 10 12 20 17 18 17 17 17 18 19 18 25 21 21 15 15 16
EBITDA (mln) -2 -4 2 1 9 3 7 -451 -51 -107 -22 -17 -22 -110 -6 10 10 -15 -3 1 10 8 -3
EBITDA(%) -7.66% -17.99% 6.8% 2.0% 21.8% -13.71% 16.0% -663.74% -49.18% -86.98% -55.15% -31.54% -21.22% -41.08% -1.94% 11.2% 14.7% -6.58% -0.93% 1.4% 8.1% 4.5% -2.29%
NOPLAT (mln) -11 -11 -9 -9 -2 -9 -6 -464 -70 -65 -40 -5 -11 -128 -25 -7 -12 -40 -25 -23 15 -33 -8
Podatek (mln) -1 -1 -2 -1 -0 5 -0 0 -0 -11 1 -0 0 1 1 4 1 -0 1 -1 5 -4 1
Zysk Netto (mln) -10 -10 -8 -7 -2 -14 -5 -464 -70 -53 -40 -5 -11 -129 -25 -10 -12 -38 -26 -22 13 -28 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.43% 38.4% -29.45% 6100.4% 3759.7% 294.6% 655.3% -98.88% -84.57% 141.7% -36.72% 97.9% 7.6% -70.14% 0.4% 111.6% 207.7% -26.63% -67.90%
Zysk netto (%) -31.92% -31.92% -21.33% -27.94% -4.47% -28.72% -9.90% -831.11% -101.22% -63.43% -46.78% -7.32% -13.73% -122.27% -26.16% -11.86% -11.42% -30.24% -21.33% -22.83% 10.4% -16.07% -5.69%
EPS -0.0547 -0.0547 -0.0422 -0.0419 -0.0102 -0.0756 -0.0298 -3.08 -0.37 -0.28 -0.21 -0.0262 -0.0539 -0.64 -0.12 -0.0494 -0.0556 -0.17 -0.11 -0.095 0.0545 -0.12 -0.03
EPS (rozwodnione) -0.0547 -0.0547 -0.0422 -0.0419 -0.0102 -0.0756 -0.0298 -3.08 -0.37 -0.28 -0.21 -0.0262 -0.0539 -0.64 -0.12 -0.0494 -0.0556 -0.17 -0.11 -0.095 0.0535 -0.12 -0.03
Ilośc akcji (mln) 179 179 179 179 179 179 179 151 189 192 196 198 200 201 206 209 209 227 229 229 230 230 248
Ważona ilośc akcji (mln) 179 179 179 179 179 179 179 151 189 192 196 198 200 201 206 209 209 227 229 229 234 234 248
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