Integral Ad Science Holding Corp.
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 |
| Rok finansowy |
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 |
| 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 |
2025-03-31 |
| Przychód (mln) |
54 |
48 |
60 |
78 |
67 |
75 |
79 |
102 |
89 |
100 |
101 |
117 |
106 |
114 |
120 |
134 |
115 |
129 |
134 |
153 |
134 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.9% |
55.4% |
31.8% |
30.9% |
33.3% |
33.6% |
28.3% |
14.6% |
18.9% |
13.3% |
18.7% |
14.4% |
8.0% |
13.5% |
11.0% |
14.0% |
17.1% |
| Marża brutto |
83.1% |
81.9% |
83.0% |
84.1% |
82.9% |
82.8% |
82.5% |
84.0% |
81.4% |
81.9% |
81.1% |
81.4% |
79.6% |
79.0% |
78.7% |
68.1% |
64.0% |
79.0% |
79.5% |
78.2% |
77.5% |
| Koszty i Wydatki (mln) |
64 |
63 |
58 |
70 |
64 |
108 |
80 |
98 |
86 |
94 |
100 |
109 |
97 |
132 |
109 |
117 |
112 |
115 |
113 |
128 |
123 |
| EBIT (mln) |
-10 |
-14 |
2 |
8 |
3 |
-33 |
-1 |
-2 |
3 |
7 |
-2 |
7 |
10 |
-18 |
9 |
17 |
2 |
14 |
20 |
26 |
11 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133.4% |
130.8% |
-164.70% |
-125.70% |
4.1% |
120.5% |
91.7% |
441.4% |
181.2% |
-369.92% |
498.7% |
133.4% |
-76.72% |
177.7% |
119.4% |
49.5% |
413.0% |
| EBIT (%) |
-18.13% |
-29.54% |
3.1% |
10.6% |
4.9% |
-43.88% |
-1.52% |
-2.09% |
3.8% |
6.7% |
-2.28% |
6.2% |
9.0% |
-16.02% |
7.6% |
12.7% |
1.9% |
11.0% |
15.1% |
16.7% |
8.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
8 |
8 |
8 |
8 |
7 |
5 |
6 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
1 |
-0 |
| Amortyzacja (mln) |
16 |
16 |
16 |
17 |
14 |
15 |
16 |
17 |
12 |
13 |
13 |
13 |
13 |
14 |
14 |
15 |
15 |
16 |
16 |
17 |
16 |
| EBITDA (mln) |
7 |
2 |
18 |
25 |
18 |
-18 |
11 |
15 |
16 |
19 |
21 |
20 |
22 |
-5 |
25 |
32 |
17 |
31 |
36 |
42 |
21 |
| EBITDA(%) |
12.1% |
4.4% |
30.5% |
31.7% |
26.4% |
-24.43% |
18.9% |
21.1% |
17.8% |
18.7% |
21.1% |
18.2% |
20.6% |
-4.68% |
21.0% |
23.6% |
15.1% |
24.2% |
27.3% |
27.7% |
15.7% |
| NOPLAT (mln) |
-18 |
-22 |
-6 |
1 |
-4 |
-38 |
-11 |
-4 |
2 |
5 |
2 |
4 |
6 |
-21 |
6 |
14 |
-1 |
13 |
19 |
25 |
11 |
| Podatek (mln) |
-4 |
-6 |
-1 |
-2 |
-1 |
-3 |
-1 |
1 |
1 |
3 |
1 |
-7 |
3 |
-29 |
20 |
4 |
-0 |
5 |
3 |
10 |
-3 |
| Zysk Netto (mln) |
-14 |
-16 |
-4 |
3 |
-3 |
-35 |
-10 |
-5 |
1 |
2 |
1 |
11 |
3 |
8 |
-14 |
10 |
-1 |
8 |
16 |
15 |
8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-80.81% |
113.1% |
119.9% |
-262.41% |
141.8% |
105.6% |
107.8% |
338.2% |
171.4% |
291.5% |
-1892.57% |
-11.51% |
-139.89% |
0.2% |
217.0% |
50.2% |
736.9% |
| Zysk netto (%) |
-26.73% |
-34.05% |
-7.42% |
3.8% |
-4.14% |
-46.70% |
-12.38% |
-4.71% |
1.3% |
2.0% |
0.8% |
9.8% |
3.0% |
6.8% |
-11.43% |
7.6% |
-1.10% |
6.0% |
12.0% |
10.0% |
6.0% |
| EPS |
-0.097 |
-0.12 |
-0.0332 |
0.022 |
-0.0186 |
-0.26 |
-0.0643 |
-0.0317 |
0.0075 |
0.01 |
0.0049 |
0.0747 |
0.0204 |
0.0494 |
-0.0875 |
0.0642 |
-0.0079 |
0.0479 |
0.0995 |
0.09 |
0.05 |
| EPS (rozwodnione) |
-0.097 |
-0.12 |
-0.0332 |
0.022 |
-0.0186 |
-0.26 |
-0.0643 |
-0.0317 |
0.0074 |
0.01 |
0.0049 |
0.074 |
0.0199 |
0.0472 |
-0.0875 |
0.0623 |
-0.0079 |
0.047 |
0.0975 |
0.09 |
0.05 |
| Ilośc akcji (mln) |
149 |
134 |
134 |
134 |
149 |
134 |
152 |
152 |
154 |
155 |
155 |
154 |
154 |
155 |
157 |
158 |
159 |
161 |
162 |
163 |
164 |
| Ważona ilośc akcji (mln) |
149 |
134 |
134 |
134 |
149 |
134 |
152 |
152 |
157 |
157 |
157 |
155 |
158 |
163 |
157 |
163 |
159 |
164 |
165 |
167 |
167 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |