Wall Street Experts
ver. ZuMIgo(08/25)
Innovative Solutions and Support, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 45
EBIT TTM (mln): 9
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
22 |
33 |
34 |
28 |
28 |
46 |
63 |
17 |
18 |
31 |
37 |
25 |
26 |
25 |
32 |
44 |
20 |
28 |
17 |
14 |
18 |
22 |
23 |
28 |
35 |
47 |
Przychód Δ r/r |
0.0% |
48.0% |
3.3% |
-17.6% |
-0.6% |
63.7% |
37.2% |
-73.6% |
9.7% |
66.4% |
20.3% |
-31.2% |
1.9% |
-4.5% |
28.4% |
39.7% |
-54.5% |
39.4% |
-40.0% |
-17.5% |
26.9% |
22.9% |
6.7% |
20.4% |
25.5% |
35.6% |
Marża brutto |
53.0% |
55.5% |
57.9% |
60.2% |
59.7% |
66.0% |
67.0% |
48.4% |
22.9% |
32.7% |
51.3% |
54.4% |
53.6% |
42.8% |
40.0% |
30.8% |
36.8% |
58.9% |
48.4% |
47.2% |
56.3% |
54.7% |
55.5% |
60.1% |
61.2% |
54.9% |
EBIT (mln) |
7 |
10 |
10 |
7 |
8 |
18 |
27 |
-9 |
-17 |
-25 |
5 |
0 |
1 |
0 |
2 |
-0 |
-2 |
2 |
-0 |
-4 |
1 |
3 |
4 |
7 |
7 |
10 |
EBIT Δ r/r |
0.0% |
53.4% |
-4.6% |
-32.7% |
15.0% |
139.0% |
51.8% |
-131.1% |
97.4% |
49.2% |
-119.4% |
-91.7% |
50.7% |
-31.5% |
362.8% |
-107.4% |
1452.8% |
-210.1% |
-103.2% |
4685.1% |
-129.0% |
154.8% |
42.1% |
85.0% |
2.0% |
31.3% |
EBIT (%) |
29.7% |
30.7% |
28.4% |
23.2% |
26.8% |
39.2% |
43.3% |
-51.0% |
-91.7% |
-82.2% |
13.3% |
1.6% |
2.4% |
1.7% |
6.1% |
-0.3% |
-11.1% |
8.7% |
-0.5% |
-26.8% |
6.1% |
12.7% |
16.9% |
26.0% |
21.1% |
20.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-175 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
EBITDA (mln) |
7 |
11 |
10 |
7 |
8 |
19 |
28 |
-8 |
-16 |
-39 |
6 |
1 |
1 |
1 |
2 |
-0 |
-2 |
2 |
-0 |
-4 |
2 |
3 |
4 |
8 |
8 |
12 |
EBITDA(%) |
30.8% |
31.9% |
30.0% |
26.2% |
29.4% |
40.8% |
44.6% |
-45.8% |
-86.6% |
-127.3% |
17.3% |
5.6% |
5.5% |
2.4% |
6.4% |
-0.3% |
-11.1% |
8.7% |
-0.5% |
-26.8% |
8.7% |
12.7% |
16.9% |
27.3% |
23.1% |
25.2% |
Podatek (mln) |
3 |
4 |
4 |
2 |
2 |
7 |
11 |
-3 |
-5 |
2 |
0 |
-0 |
0 |
-2 |
0 |
-0 |
3 |
1 |
0 |
0 |
0 |
-0 |
-1 |
2 |
2 |
2 |
Zysk Netto (mln) |
4 |
7 |
8 |
5 |
6 |
12 |
19 |
-3 |
-9 |
-8 |
5 |
1 |
1 |
3 |
2 |
0 |
-5 |
2 |
5 |
-4 |
2 |
3 |
5 |
6 |
6 |
7 |
Zysk netto Δ r/r |
0.0% |
61.4% |
11.6% |
-28.2% |
2.4% |
115.3% |
55.8% |
-115.5% |
206.9% |
-10.7% |
-163.4% |
-85.1% |
-4.2% |
315.7% |
-36.7% |
-89.4% |
-2461.5% |
-142.0% |
129.9% |
-180.0% |
-150.6% |
76.7% |
54.9% |
9.1% |
9.1% |
16.1% |
Zysk netto (%) |
18.6% |
20.3% |
21.9% |
19.1% |
19.7% |
25.9% |
29.4% |
-17.2% |
-48.2% |
-25.9% |
13.6% |
3.0% |
2.8% |
12.1% |
6.0% |
0.5% |
-23.6% |
7.1% |
27.2% |
-26.4% |
10.5% |
15.1% |
22.0% |
19.9% |
17.3% |
14.8% |
EPS |
0.28 |
0.57 |
0.39 |
0.28 |
0.3 |
0.46 |
1.04 |
-0.17 |
-0.52 |
-0.47 |
0.3 |
0.04 |
0.04 |
0.18 |
0.11 |
0.01 |
-0.28 |
0.12 |
0.27 |
-0.22 |
0.11 |
0.19 |
0.29 |
0.32 |
0.35 |
0.4 |
EPS (rozwodnione) |
0.2 |
0.44 |
0.38 |
0.27 |
0.29 |
0.45 |
1.02 |
-0.17 |
-0.52 |
-0.47 |
0.3 |
0.04 |
0.04 |
0.18 |
0.11 |
0.01 |
-0.28 |
0.12 |
0.27 |
-0.22 |
0.11 |
0.19 |
0.29 |
0.32 |
0.35 |
0.4 |
Ilośc akcji (mln) |
15 |
12 |
19 |
19 |
18 |
26 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
21 |
15 |
20 |
20 |
19 |
27 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |