Intapp, 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
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) |
45 |
46 |
49 |
48 |
48 |
50 |
56 |
61 |
62 |
65 |
70 |
76 |
80 |
85 |
92 |
95 |
102 |
104 |
111 |
114 |
119 |
121 |
129 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.3% |
7.4% |
14.3% |
28.8% |
29.2% |
30.5% |
25.2% |
23.3% |
27.9% |
30.9% |
32.1% |
25.3% |
27.7% |
22.7% |
20.2% |
20.9% |
17.0% |
16.6% |
16.7% |
Marża brutto |
62.0% |
61.0% |
61.1% |
62.3% |
64.7% |
64.9% |
64.7% |
66.8% |
64.0% |
63.6% |
62.7% |
64.0% |
68.1% |
68.4% |
69.0% |
67.4% |
68.9% |
70.4% |
72.4% |
71.8% |
73.1% |
73.2% |
74.7% |
Koszty i Wydatki (mln) |
50 |
52 |
55 |
46 |
52 |
54 |
60 |
71 |
86 |
89 |
98 |
98 |
97 |
104 |
110 |
107 |
116 |
115 |
118 |
115 |
126 |
131 |
135 |
EBIT (mln) |
-5 |
-6 |
-6 |
-1 |
-4 |
-5 |
-4 |
-10 |
-24 |
-24 |
-29 |
-23 |
-17 |
-20 |
-18 |
-12 |
-14 |
-11 |
-7 |
-1 |
-7 |
-10 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.69% |
-19.98% |
-28.04% |
745.0% |
452.6% |
396.2% |
592.3% |
136.8% |
-27.23% |
-18.61% |
-36.42% |
-45.50% |
-18.79% |
-43.96% |
-59.19% |
-95.80% |
-48.06% |
-8.09% |
-23.42% |
EBIT (%) |
-10.94% |
-13.26% |
-11.83% |
-2.40% |
-8.88% |
-9.88% |
-7.45% |
-15.74% |
-38.00% |
-37.56% |
-41.19% |
-30.23% |
-21.62% |
-23.35% |
-19.83% |
-13.15% |
-13.75% |
-10.66% |
-6.73% |
-0.46% |
-6.11% |
-8.40% |
-4.42% |
Przychody fiansowe (mln) |
7 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
7 |
6 |
6 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
0 |
5 |
EBITDA (mln) |
-2 |
-3 |
-3 |
2 |
-1 |
-1 |
-2 |
-6 |
-21 |
-21 |
-25 |
-20 |
-14 |
-14 |
-14 |
-7 |
-10 |
-6 |
-1 |
6 |
-2 |
-10 |
-0 |
EBITDA(%) |
-3.94% |
-6.39% |
-5.31% |
10.4% |
-1.55% |
-0.99% |
-1.54% |
-10.17% |
-30.07% |
-31.86% |
-35.33% |
-26.17% |
-15.71% |
-17.53% |
-14.87% |
-7.59% |
-9.58% |
-5.73% |
-6.73% |
4.8% |
-1.27% |
-8.40% |
-0.25% |
NOPLAT (mln) |
-12 |
-12 |
-14 |
-8 |
-10 |
-10 |
-10 |
-16 |
-25 |
-25 |
-29 |
-24 |
-20 |
-19 |
-18 |
-12 |
-15 |
-9 |
-7 |
1 |
-4 |
-10 |
-2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-2 |
0 |
0 |
-0 |
-1 |
0 |
0 |
-0 |
1 |
1 |
-0 |
1 |
Zysk Netto (mln) |
-15 |
-13 |
-17 |
-8 |
-10 |
-10 |
-10 |
-16 |
-25 |
-24 |
-29 |
-22 |
-20 |
-20 |
-18 |
-11 |
-15 |
-9 |
-7 |
-1 |
-5 |
-10 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-31.96% |
-17.71% |
-41.84% |
92.1% |
141.5% |
134.5% |
184.0% |
35.7% |
-20.20% |
-18.46% |
-36.85% |
-46.87% |
-23.60% |
-53.36% |
-62.03% |
-94.80% |
-70.50% |
10.9% |
-57.16% |
Zysk netto (%) |
-33.76% |
-27.20% |
-35.72% |
-17.42% |
-21.62% |
-20.83% |
-18.18% |
-25.97% |
-40.41% |
-37.44% |
-41.25% |
-28.58% |
-25.21% |
-23.32% |
-19.72% |
-12.12% |
-15.08% |
-8.86% |
-6.23% |
-0.52% |
-3.80% |
-8.43% |
-2.29% |
EPS |
-0.64 |
-0.52 |
-0.72 |
-0.3 |
-0.37 |
-0.37 |
-0.17 |
-0.54 |
-0.42 |
-0.4 |
-0.47 |
-0.35 |
-0.32 |
-0.31 |
-0.28 |
-0.17 |
-0.22 |
-0.13 |
-0.0949 |
-0.0081 |
-0.0598 |
-0.13 |
-0.04 |
EPS (rozwodnione) |
-0.64 |
-0.52 |
-0.72 |
-0.28 |
-0.37 |
-0.37 |
-0.17 |
-0.54 |
-0.42 |
-0.4 |
-0.47 |
-0.35 |
-0.32 |
-0.31 |
-0.28 |
-0.17 |
-0.22 |
-0.13 |
-0.0949 |
-0.0081 |
-0.0598 |
-0.13 |
-0.04 |
Ilośc akcji (mln) |
24 |
24 |
24 |
28 |
28 |
28 |
59 |
29 |
60 |
61 |
62 |
62 |
63 |
63 |
64 |
67 |
69 |
71 |
73 |
74 |
76 |
78 |
80 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
29 |
28 |
28 |
59 |
29 |
60 |
61 |
62 |
62 |
63 |
63 |
64 |
67 |
69 |
71 |
73 |
74 |
76 |
78 |
80 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |