Innodata 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 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
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) |
16 |
14 |
14 |
15 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
15 |
16 |
14 |
14 |
14 |
15 |
14 |
14 |
14 |
15 |
15 |
14 |
15 |
15 |
16 |
17 |
17 |
19 |
21 |
20 |
18 |
19 |
19 |
20 |
22 |
26 |
27 |
33 |
52 |
59 |
58 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.32% |
13.7% |
11.2% |
6.1% |
1.0% |
-4.75% |
-2.19% |
-6.49% |
-0.10% |
-5.57% |
-6.73% |
-6.45% |
-4.34% |
-3.02% |
-4.42% |
-1.44% |
-2.00% |
6.1% |
1.6% |
5.1% |
4.2% |
9.9% |
23.0% |
19.9% |
26.1% |
32.7% |
17.2% |
5.7% |
0.4% |
-11.10% |
-1.66% |
20.2% |
34.8% |
40.7% |
65.6% |
135.6% |
126.6% |
120.1% |
| Marża brutto |
26.9% |
19.4% |
21.8% |
30.9% |
26.7% |
27.0% |
25.3% |
22.7% |
25.7% |
21.6% |
25.5% |
23.7% |
28.2% |
29.9% |
30.4% |
34.3% |
33.3% |
30.2% |
29.8% |
34.9% |
37.5% |
32.9% |
30.2% |
32.8% |
39.2% |
36.8% |
38.9% |
38.7% |
36.2% |
36.7% |
35.0% |
32.8% |
34.2% |
31.7% |
35.3% |
37.1% |
38.5% |
36.1% |
-1166.31% |
40.8% |
45.2% |
39.9% |
| Koszty i Wydatki (mln) |
16 |
15 |
15 |
14 |
16 |
15 |
17 |
18 |
17 |
16 |
15 |
16 |
18 |
14 |
14 |
13 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
17 |
18 |
20 |
24 |
23 |
22 |
21 |
21 |
20 |
21 |
24 |
25 |
421 |
41 |
48 |
50 |
| EBIT (mln) |
-1 |
-1 |
-1 |
1 |
-0 |
0 |
-2 |
-1 |
-1 |
-1 |
-0 |
-1 |
-3 |
0 |
14 |
1 |
0 |
-0 |
-1 |
-0 |
1 |
0 |
-0 |
0 |
1 |
0 |
-0 |
-1 |
-1 |
-2 |
-3 |
-3 |
-2 |
-2 |
-1 |
1 |
2 |
1 |
-389 |
11 |
11 |
8 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-47.09% |
129.5% |
34.5% |
-297.71% |
258.4% |
-430.57% |
-91.10% |
-39.81% |
156.7% |
122.2% |
10157.0% |
232.7% |
113.9% |
-250.97% |
-103.84% |
-110.58% |
79.0% |
113.7% |
-30.24% |
250.8% |
66.6% |
440.6% |
-10.18% |
-375.40% |
-203.25% |
-797.11% |
854.1% |
493.8% |
50.6% |
-24.05% |
-80.68% |
126.9% |
207.8% |
168.3% |
61207.3% |
1287.7% |
506.7% |
561.2% |
| EBIT (%) |
-3.46% |
-10.38% |
-8.44% |
4.9% |
-1.87% |
2.7% |
-10.20% |
-9.13% |
-6.65% |
-9.33% |
-0.93% |
-5.88% |
-17.10% |
2.2% |
100.1% |
8.3% |
2.5% |
-3.42% |
-4.03% |
-0.90% |
4.5% |
0.4% |
-2.76% |
1.3% |
7.2% |
2.2% |
-2.02% |
-2.95% |
-5.92% |
-11.38% |
-16.42% |
-16.58% |
-8.88% |
-9.72% |
-3.23% |
3.7% |
7.1% |
4.7% |
-1194.02% |
21.9% |
19.0% |
14.2% |
| 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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
| EBITDA (mln) |
1 |
-1 |
-1 |
1 |
0 |
0 |
-1 |
-2 |
-0 |
-0 |
1 |
0 |
-2 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
0 |
-0 |
-2 |
-2 |
-2 |
-1 |
-1 |
1 |
2 |
3 |
3 |
-387 |
11 |
13 |
10 |
| EBITDA(%) |
1.1% |
-10.56% |
-8.58% |
4.9% |
-1.87% |
6.8% |
-10.20% |
-2.67% |
-6.65% |
-9.33% |
-0.93% |
0.2% |
-17.10% |
2.2% |
9.5% |
14.3% |
2.5% |
2.5% |
1.5% |
4.1% |
4.5% |
4.9% |
1.7% |
4.4% |
5.7% |
6.5% |
2.0% |
1.0% |
-6.23% |
-7.26% |
-11.66% |
-11.10% |
-8.88% |
-3.93% |
-3.23% |
9.3% |
11.8% |
9.5% |
-1189.66% |
21.9% |
21.7% |
16.9% |
| NOPLAT (mln) |
-1 |
-1 |
-1 |
1 |
-0 |
0 |
-2 |
-3 |
-1 |
-1 |
-0 |
-1 |
-3 |
0 |
-0 |
1 |
0 |
-0 |
-1 |
-0 |
1 |
0 |
-0 |
0 |
1 |
0 |
0 |
-1 |
-1 |
-2 |
-3 |
-3 |
-2 |
-2 |
-1 |
1 |
2 |
1 |
0 |
11 |
11 |
8 |
| Podatek (mln) |
-0 |
1 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
0 |
0 |
0 |
-1 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6 |
1 |
1 |
| Zysk Netto (mln) |
-0 |
-2 |
-1 |
0 |
-1 |
0 |
-2 |
-3 |
-1 |
-2 |
-0 |
-1 |
-2 |
-0 |
-0 |
1 |
0 |
-0 |
-1 |
-1 |
0 |
-0 |
-1 |
0 |
1 |
0 |
-0 |
-1 |
-1 |
-3 |
-4 |
-3 |
-2 |
-2 |
-1 |
0 |
2 |
1 |
-0 |
17 |
10 |
8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
111.0% |
100.2% |
122.5% |
-781.28% |
65.8% |
-57766.67% |
-90.66% |
-61.39% |
112.7% |
-84.51% |
180.7% |
164.4% |
102.4% |
68.7% |
40.1% |
-180.67% |
16.0% |
-19.25% |
-14.70% |
137.1% |
1943.1% |
209.0% |
-81.51% |
-488.35% |
-198.57% |
-826.13% |
3619.4% |
315.9% |
67.6% |
-26.89% |
-78.73% |
111.2% |
184.4% |
146.8% |
-98.28% |
4587.1% |
523.2% |
687.4% |
| Zysk netto (%) |
-1.77% |
-13.33% |
-5.68% |
2.7% |
-3.82% |
0.0% |
-11.37% |
-17.22% |
-6.27% |
-11.57% |
-1.08% |
-7.11% |
-13.35% |
-1.90% |
-3.27% |
4.9% |
0.3% |
-3.30% |
-4.79% |
-4.01% |
0.4% |
-2.51% |
-4.02% |
1.4% |
7.7% |
2.5% |
-0.60% |
-4.58% |
-6.06% |
-13.64% |
-19.17% |
-18.04% |
-10.11% |
-11.22% |
-4.15% |
1.7% |
6.3% |
3.7% |
-0.04% |
33.3% |
17.4% |
13.3% |
| EPS |
-0.0111 |
-0.0726 |
-0.0315 |
0.02 |
-0.0233 |
0.0001 |
-0.07 |
-0.11 |
-0.0401 |
-0.07 |
-0.0064 |
-0.0413 |
-0.0808 |
-0.0104 |
-0.018 |
0.03 |
0.0019 |
-0.0174 |
-0.0252 |
-0.0215 |
0.0023 |
-0.015 |
-0.023 |
0.01 |
0.05 |
0.02 |
-0.0039 |
-0.03 |
-0.043 |
-0.11 |
-0.14 |
-0.12 |
-0.0715 |
-0.0769 |
-0.0293 |
0.013 |
0.0575 |
0.0344 |
-0.0005 |
0.6 |
0.36 |
0.25 |
| EPS (rozwodnione) |
-0.0111 |
-0.0726 |
-0.0315 |
0.02 |
-0.0233 |
0.0001 |
-0.0699 |
-0.11 |
-0.0384 |
-0.0675 |
-0.0064 |
-0.0413 |
-0.0808 |
-0.0104 |
-0.018 |
0.03 |
0.0019 |
-0.0174 |
-0.0252 |
-0.0215 |
0.0023 |
-0.015 |
-0.0228 |
0.01 |
0.04 |
0.01 |
-0.0039 |
-0.0297 |
-0.043 |
-0.11 |
-0.14 |
-0.12 |
-0.0715 |
-0.0769 |
-0.0293 |
0.0114 |
0.0516 |
0.0307 |
-0.0005 |
0.51 |
0.3 |
0.22 |
| Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
26 |
26 |
26 |
25 |
24 |
24 |
24 |
25 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
31 |
| Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
24 |
24 |
25 |
28 |
29 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
28 |
32 |
32 |
32 |
29 |
34 |
34 |
35 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |