Open Lending Corporation
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 |
| Rok finansowy |
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 |
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 |
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) |
19 |
25 |
22 |
26 |
17 |
22 |
30 |
40 |
44 |
61 |
59 |
52 |
50 |
52 |
51 |
27 |
38 |
38 |
26 |
15 |
31 |
27 |
23 |
-57 |
24 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.54% |
-12.37% |
34.6% |
52.0% |
152.5% |
177.0% |
97.9% |
30.3% |
13.8% |
-14.86% |
-13.98% |
-48.05% |
-23.38% |
-26.69% |
-48.67% |
-44.30% |
-19.85% |
-29.95% |
-9.73% |
-481.04% |
-20.66% |
| Marża brutto |
92.2% |
91.8% |
91.3% |
91.2% |
85.7% |
91.7% |
91.6% |
92.5% |
92.4% |
93.2% |
89.2% |
90.8% |
90.4% |
90.2% |
89.7% |
81.7% |
85.8% |
84.0% |
79.4% |
64.1% |
81.3% |
78.6% |
73.9% |
111.0% |
75.1% |
| Koszty i Wydatki (mln) |
7 |
8 |
7 |
9 |
9 |
18 |
10 |
15 |
15 |
16 |
18 |
16 |
18 |
19 |
23 |
22 |
21 |
22 |
21 |
23 |
23 |
23 |
22 |
22 |
24 |
| EBIT (mln) |
13 |
18 |
15 |
17 |
9 |
4 |
20 |
24 |
29 |
45 |
41 |
35 |
32 |
33 |
28 |
6 |
17 |
16 |
5 |
-8 |
7 |
4 |
2 |
-79 |
1 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-30.58% |
-77.55% |
32.0% |
39.9% |
229.8% |
1037.3% |
108.3% |
45.1% |
9.5% |
-26.89% |
-31.78% |
-81.83% |
-46.98% |
-52.09% |
-83.68% |
-229.31% |
-57.17% |
-74.62% |
-58.86% |
849.1% |
-89.59% |
| EBIT (%) |
66.0% |
69.8% |
67.0% |
66.6% |
51.2% |
17.9% |
65.7% |
61.3% |
66.9% |
73.4% |
69.2% |
68.2% |
64.4% |
63.0% |
54.9% |
23.9% |
44.6% |
41.2% |
17.4% |
-55.41% |
23.8% |
14.9% |
7.9% |
138.0% |
3.1% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
4 |
4 |
4 |
3 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| EBITDA (mln) |
13 |
18 |
15 |
17 |
9 |
-45 |
-63 |
21 |
21 |
101 |
41 |
36 |
32 |
33 |
28 |
7 |
20 |
19 |
8 |
-5 |
11 |
4 |
6 |
-75 |
1 |
| EBITDA(%) |
66.2% |
69.8% |
67.2% |
67.4% |
52.0% |
18.1% |
67.3% |
52.1% |
68.0% |
164.6% |
69.3% |
68.9% |
65.1% |
63.7% |
55.0% |
26.3% |
50.6% |
48.3% |
29.5% |
-53.16% |
34.7% |
16.5% |
23.8% |
132.4% |
3.1% |
| NOPLAT (mln) |
13 |
18 |
15 |
17 |
8 |
-48 |
-67 |
16 |
17 |
99 |
40 |
35 |
31 |
32 |
26 |
4 |
17 |
16 |
5 |
-8 |
8 |
4 |
2 |
-79 |
1 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
1 |
4 |
23 |
10 |
7 |
8 |
9 |
2 |
8 |
4 |
4 |
2 |
-3 |
2 |
1 |
1 |
66 |
0 |
| Zysk Netto (mln) |
-13 |
17 |
15 |
17 |
8 |
-50 |
-71 |
15 |
13 |
76 |
29 |
28 |
23 |
23 |
25 |
-4 |
13 |
11 |
3 |
-5 |
5 |
3 |
1 |
-144 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
164.3% |
-384.86% |
-583.37% |
-12.83% |
57.4% |
252.5% |
141.4% |
83.1% |
80.0% |
-69.56% |
-16.61% |
-115.05% |
-45.85% |
-50.83% |
-87.76% |
15.6% |
-59.43% |
-74.48% |
-52.15% |
2883.0% |
-87.87% |
| Zysk netto (%) |
-65.19% |
69.4% |
66.6% |
66.9% |
46.9% |
-225.70% |
-239.01% |
38.4% |
29.2% |
124.3% |
49.9% |
53.9% |
46.2% |
44.4% |
48.4% |
-15.62% |
32.7% |
29.8% |
11.5% |
-32.41% |
16.5% |
10.9% |
6.1% |
253.7% |
2.5% |
| EPS |
-0.138 |
0.19 |
0.16 |
0.19 |
0.089 |
-1.01 |
-0.62 |
0.13 |
0.1 |
0.6 |
0.23 |
0.23 |
0.18 |
0.18 |
0.19 |
-0.0333 |
0.1 |
0.0942 |
0.025 |
-0.0406 |
0.04 |
0.0243 |
0.0121 |
-1.21 |
0.01 |
| EPS (rozwodnione) |
-0.138 |
0.19 |
0.16 |
0.19 |
0.089 |
-1.01 |
-0.62 |
0.13 |
0.1 |
0.6 |
0.23 |
0.23 |
0.18 |
0.18 |
0.19 |
-0.0333 |
0.1 |
0.0936 |
0.0248 |
-0.0406 |
0.04 |
0.0243 |
0.012 |
-1.21 |
0.01 |
| Ilośc akcji (mln) |
92 |
92 |
92 |
92 |
92 |
50 |
115 |
115 |
127 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
123 |
121 |
120 |
119 |
119 |
119 |
119 |
119 |
119 |
| Ważona ilośc akcji (mln) |
92 |
92 |
92 |
92 |
92 |
50 |
115 |
115 |
127 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
123 |
122 |
121 |
119 |
119 |
119 |
119 |
119 |
120 |
| 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 |