i3 Verticals, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 200 263 324 376 150 224 318 370 230
Przychód Δ r/r 0.0% 31.5% 23.2% 16.3% -60.1% 49.3% 41.8% 16.5% -37.9%
Marża brutto 18.4% 17.0% 21.2% 23.7% 68.5% 74.3% 76.9% 78.2% 91.9%
EBIT (mln) 4 8 12 6 4 10 20 23 7
EBIT Δ r/r 0.0% 91.8% 62.6% -48.3% -41.4% 159.8% 108.7% 11.9% -69.8%
EBIT (%) 2.0% 2.9% 3.8% 1.7% 2.5% 4.3% 6.4% 6.1% 3.0%
Koszty finansowe (mln) 6 7 8 6 9 10 15 25 29
EBITDA (mln) 16 17 28 23 22 34 50 69 33
EBITDA(%) 8.2% 6.7% 8.7% 6.1% 14.6% 15.2% 15.6% 18.5% 14.5%
Podatek (mln) 0 0 0 -0 -3 1 5 -1 -6
Zysk Netto (mln) -2 1 -7 1 -1 -8 -23 -1 113
Zysk netto Δ r/r 0.0% -143.1% -864.7% -108.2% -273.9% 700.7% 196.2% -96.5% -14075.5%
Zysk netto (%) -1.0% 0.3% -2.1% 0.1% -0.7% -3.5% -7.3% -0.2% 49.3%
EPS -0.27 0.12 -0.26 0.0537 -0.066 -0.37 -1.04 -0.0351 -2.13
EPS (rozwodnione) -0.27 0.12 -0.26 0.0537 -0.066 -0.25 -1.04 -0.0244 -3.21
Ilośc akcji (mln) 8 8 27 10 15 21 22 23 35
Ważona ilośc akcji (mln) 8 8 27 10 15 32 22 33 23
Waluta USD USD USD USD USD USD USD USD USD