LeadDesk Oy

Rachunek Zysków i Strat





Przychody TTM (mln): 59
EBIT TTM (mln): -1
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7 9 11 12 14 25 28 29
Przychód Δ r/r 0.0% 24.7% 21.3% 12.0% 11.7% 78.0% 14.3% 4.5%
Marża brutto 67.2% 76.0% 79.3% 78.4% 76.7% 74.6% 72.5% 73.8%
EBIT (mln) -3 -1 1 2 0 -1 -2 -1
EBIT Δ r/r 0.0% -69.9% -192.5% 185.1% -86.4% -429.4% 55.8% -29.3%
EBIT (%) -38.2% -9.2% 7.0% 17.9% 2.2% -4.0% -5.5% -3.7%
Koszty finansowe (mln) 0 0 0 0 0 1 0 0
EBITDA (mln) -2 0 2 2 2 3 3 4
EBITDA(%) -29.6% 0.4% 16.9% 18.6% 12.3% 13.7% 11.9% 12.9%
Podatek (mln) 0 0 0 0 0 0 0 0
Zysk Netto (mln) -3 -1 0 1 0 -1 -2 -2
Zysk netto Δ r/r 0.0% -60.9% -129.4% 126.5% -73.1% -730.5% 38.7% -5.5%
Zysk netto (%) -39.9% -12.5% 3.0% 6.1% 1.5% -5.2% -6.3% -5.7%
EPS -0.64 -0.25 0.0737 0.17 0.0437 -0.24 -0.33 -0.31
EPS (rozwodnione) -0.64 -0.25 0.0737 0.17 0.0437 -0.24 -0.33 -0.31
Ilośc akcji (mln) 5 5 5 4 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 4 5 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR