Integral Ad Science Holding Corp.

Rachunek Zysków i Strat kwartalnie





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
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 54 48 60 78 67 75 79 102 89 100 101 117 106 114 120 134 115 129 134 153
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%
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%
Koszty i Wydatki (mln) 64 63 58 70 64 108 80 98 86 94 100 109 97 132 109 117 112 115 113 128
EBIT (mln) -10 -14 2 8 3 -33 -1 -2 3 7 -2 7 10 -18 9 17 2 14 20 26
EBIT Δ kw/kw 399.1% 56.7% 254.6% 489.1% 3.9% 588.3% 47.8% 129.3% 64.4% 2495500000.0% 125.1% 57.2% 329.6% 228.7% 54.4% 1047200000.0% 306500000.0% 0.0% 0.0% 206.2%
EBIT (%) <span style="color:red">-18.13%</span> <span style="color:red">-29.54%</span> 3.1% 10.6% 4.9% <span style="color:red">-43.88%</span> <span style="color:red">-1.52%</span> <span style="color:red">-2.09%</span> 3.8% 6.7% <span style="color:red">-2.28%</span> 6.2% 9.0% <span style="color:red">-16.02%</span> 7.6% 12.7% 1.9% 11.0% 15.1% 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 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
Amortyzacja (mln) 16 16 16 17 14 15 16 17 12 13 13 13 13 14 14 15 15 16 16 17
EBITDA (mln) 7 2 18 25 18 -18 11 15 16 19 21 20 22 -5 25 32 17 31 36 42
EBITDA(%) 12.1% 4.4% 30.5% 31.7% 26.4% <span style="color:red">-24.43%</span> 18.9% 21.1% 17.8% 18.7% 21.1% 18.2% 20.6% <span style="color:red">-4.68%</span> 21.0% 23.6% 15.1% 24.2% 27.3% 27.7%
NOPLAT (mln) -18 -22 -6 1 -4 -38 -11 -4 2 5 2 4 6 -21 6 14 -1 13 19 25
Podatek (mln) -4 -6 -1 -2 -1 -3 -1 1 1 3 1 -7 3 -29 20 4 -0 5 3 10
Zysk Netto (mln) -14 -16 -4 3 -3 -35 -10 -5 1 2 1 11 3 8 -14 10 -1 8 16 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-80.81%</span> 113.1% 119.9% <span style="color:red">-262.41%</span> <span style="color:red">-141.81%</span> <span style="color:red">-105.59%</span> <span style="color:red">-107.84%</span> <span style="color:red">-338.20%</span> 171.4% 291.5% <span style="color:red">-1892.57%</span> <span style="color:red">-11.51%</span> <span style="color:red">-139.89%</span> 0.2% <span style="color:red">-217.02%</span> 50.2%
Zysk netto (%) <span style="color:red">-26.73%</span> <span style="color:red">-34.05%</span> <span style="color:red">-7.42%</span> 3.8% <span style="color:red">-4.14%</span> <span style="color:red">-46.70%</span> <span style="color:red">-12.38%</span> <span style="color:red">-4.71%</span> 1.3% 2.0% 0.8% 9.8% 3.0% 6.8% <span style="color:red">-11.43%</span> 7.6% <span style="color:red">-1.10%</span> 6.0% 12.0% 10.0%
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
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
Ilośc akcji (mln) 149 134 134 134 149 134 152 152 154 155 155 154 154 155 157 158 159 161 162 163
Ważona ilośc akcji (mln) 149 134 134 134 149 134 152 152 157 157 157 155 158 163 157 163 159 164 165 167
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD