Innovative Solutions and Support, Inc.
Rachunek Zysków i Strat
| index |
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19 |
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28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
| 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 |
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 |
Q2 |
| Data |
2014-09-30 |
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) |
10 |
7 |
5 |
5 |
3 |
7 |
9 |
7 |
6 |
3 |
5 |
5 |
4 |
3 |
4 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
13 |
9 |
11 |
12 |
15 |
16 |
22 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-68.37% |
-2.09% |
63.8% |
32.2% |
98.3% |
-48.87% |
-46.27% |
-30.18% |
-32.07% |
-8.26% |
-19.91% |
-25.36% |
-13.73% |
28.8% |
12.8% |
35.4% |
31.7% |
13.4% |
15.0% |
29.7% |
31.1% |
7.9% |
5.9% |
3.8% |
9.2% |
37.5% |
33.7% |
12.2% |
5.7% |
-2.68% |
7.2% |
14.8% |
78.9% |
42.8% |
46.3% |
47.8% |
18.4% |
71.6% |
104.3% |
| Marża brutto |
28.8% |
41.1% |
30.0% |
39.3% |
35.3% |
50.4% |
68.2% |
59.7% |
54.4% |
45.7% |
50.5% |
52.3% |
43.8% |
48.4% |
44.1% |
46.7% |
49.8% |
54.4% |
55.8% |
55.0% |
59.5% |
57.7% |
47.5% |
57.0% |
55.8% |
52.7% |
56.7% |
54.3% |
57.6% |
59.3% |
61.1% |
58.5% |
61.5% |
57.1% |
64.6% |
59.5% |
62.4% |
59.3% |
52.0% |
53.4% |
55.4% |
41.4% |
51.4% |
| Koszty i Wydatki (mln) |
13 |
7 |
6 |
5 |
5 |
7 |
7 |
6 |
6 |
5 |
2 |
5 |
5 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
9 |
8 |
9 |
10 |
11 |
15 |
15 |
| EBIT (mln) |
-3 |
0 |
-1 |
-0 |
-1 |
-0 |
2 |
0 |
1 |
-2 |
3 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
4 |
2 |
2 |
2 |
4 |
1 |
7 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-55.11% |
-285.63% |
409.3% |
187.7% |
136.9% |
416.7% |
51.3% |
-332.93% |
-269.64% |
-34.08% |
-138.30% |
98.1% |
-52.08% |
109.1% |
115.1% |
136.1% |
296.5% |
141.4% |
-70.09% |
221.9% |
39.5% |
0.3% |
1080.8% |
-3.93% |
52.9% |
512.9% |
197.8% |
41.0% |
23.4% |
-44.43% |
-21.58% |
-11.76% |
59.0% |
104.1% |
15.1% |
36.9% |
19.5% |
-16.80% |
325.1% |
| EBIT (%) |
-33.28% |
2.5% |
-12.07% |
-5.38% |
-47.24% |
-4.69% |
22.8% |
3.6% |
8.8% |
-47.40% |
64.2% |
-11.92% |
-21.94% |
-34.05% |
-30.68% |
-31.63% |
-12.19% |
2.4% |
4.1% |
8.4% |
18.2% |
5.1% |
1.1% |
20.9% |
19.3% |
4.8% |
11.9% |
19.3% |
27.1% |
21.3% |
26.6% |
24.3% |
31.6% |
12.1% |
19.4% |
18.7% |
28.1% |
17.4% |
15.3% |
17.3% |
28.4% |
8.4% |
31.8% |
| 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 |
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 |
-0 |
| Amortyzacja (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 |
1 |
1 |
-0 |
0 |
| EBITDA (mln) |
-3 |
0 |
-0 |
-0 |
-3 |
-0 |
2 |
0 |
1 |
-1 |
3 |
-0 |
-1 |
-1 |
-1 |
-1 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
4 |
2 |
2 |
3 |
5 |
1 |
7 |
| EBITDA(%) |
-33.28% |
2.5% |
-12.07% |
-5.38% |
-47.24% |
-4.69% |
22.8% |
5.5% |
8.8% |
-47.40% |
66.6% |
-9.48% |
-21.94% |
-34.05% |
-30.68% |
-31.63% |
-12.19% |
2.4% |
4.1% |
8.4% |
18.2% |
5.1% |
1.1% |
22.5% |
19.3% |
4.8% |
11.9% |
19.3% |
27.1% |
22.6% |
26.4% |
24.3% |
31.6% |
13.5% |
20.6% |
19.8% |
28.9% |
22.8% |
19.2% |
22.7% |
32.3% |
8.4% |
31.8% |
| NOPLAT (mln) |
-3 |
0 |
-1 |
-0 |
-1 |
-0 |
2 |
0 |
1 |
-2 |
7 |
-1 |
-0 |
-1 |
-1 |
-1 |
-0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
3 |
1 |
2 |
2 |
4 |
1 |
7 |
| Podatek (mln) |
-1 |
-0 |
-0 |
3 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
1 |
-1 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
| Zysk Netto (mln) |
-2 |
1 |
-0 |
-4 |
-1 |
-0 |
2 |
0 |
0 |
-1 |
6 |
0 |
-0 |
-1 |
-1 |
-1 |
-0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
3 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
1 |
1 |
2 |
3 |
1 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-31.71% |
-136.28% |
533.5% |
106.4% |
127.8% |
454.7% |
275.7% |
-91.53% |
-146.85% |
-26.22% |
-122.21% |
-5516.43% |
122.7% |
115.8% |
115.4% |
149.1% |
340.6% |
135.2% |
116.3% |
146.4% |
24.8% |
-26.76% |
38.9% |
113.2% |
23.0% |
371.8% |
134.9% |
-49.40% |
7.9% |
-38.34% |
-11.08% |
4.7% |
59.5% |
51.3% |
-4.94% |
9.1% |
20.7% |
-30.37% |
341.6% |
| Zysk netto (%) |
-21.07% |
8.8% |
-6.89% |
-71.79% |
-45.49% |
-3.27% |
18.2% |
3.5% |
6.4% |
-35.50% |
127.4% |
0.4% |
-4.40% |
-28.55% |
-35.33% |
-30.71% |
-11.37% |
3.5% |
4.8% |
11.1% |
20.8% |
7.3% |
9.1% |
21.2% |
19.8% |
4.9% |
11.9% |
43.5% |
22.3% |
16.9% |
20.9% |
19.6% |
22.7% |
10.7% |
17.3% |
17.9% |
20.3% |
11.4% |
11.3% |
13.2% |
20.7% |
4.6% |
24.3% |
| EPS |
-0.12 |
0.04 |
-0.0215 |
-0.21 |
-0.0844 |
-0.0127 |
0.09 |
0.01 |
0.02 |
-0.0715 |
0.35 |
0.0011 |
-0.0111 |
-0.0525 |
-0.08 |
-0.0619 |
-0.0246 |
0.01 |
0.01 |
0.03 |
0.06 |
0.02 |
0.03 |
0.07 |
0.07 |
0.01 |
0.04 |
0.16 |
0.09 |
0.07 |
0.0829 |
0.0787 |
0.0957 |
0.0403 |
0.0732 |
0.081 |
0.15 |
0.0606 |
0.0692 |
0.0889 |
0.18 |
0.042 |
0.3 |
| EPS (rozwodnione) |
-0.12 |
0.03 |
-0.0215 |
-0.21 |
-0.0844 |
-0.0127 |
0.09 |
0.01 |
0.02 |
-0.0715 |
0.35 |
0.0011 |
-0.0111 |
-0.0525 |
-0.0784 |
-0.0619 |
-0.0246 |
0.01 |
0.01 |
0.03 |
0.06 |
0.02 |
0.03 |
0.07 |
0.07 |
0.01 |
0.04 |
0.16 |
0.09 |
0.07 |
0.0829 |
0.0787 |
0.0957 |
0.0403 |
0.0732 |
0.081 |
0.15 |
0.0605 |
0.0691 |
0.0889 |
0.18 |
0.04 |
0.3 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
| 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 |
USD |