Mitek Systems, 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 |
23 |
24 |
25 |
26 |
27 |
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) |
6 |
5 |
6 |
6 |
8 |
7 |
9 |
9 |
10 |
9 |
11 |
12 |
13 |
12 |
14 |
16 |
21 |
18 |
20 |
22 |
25 |
22 |
23 |
25 |
31 |
26 |
29 |
32 |
33 |
32 |
35 |
39 |
39 |
46 |
45 |
43 |
38 |
37 |
47 |
45 |
43 |
37 |
52 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.9% |
37.4% |
50.2% |
41.4% |
22.9% |
25.2% |
34.0% |
29.6% |
33.4% |
30.9% |
25.0% |
36.5% |
63.0% |
45.7% |
40.0% |
36.0% |
18.9% |
24.8% |
16.1% |
16.0% |
22.5% |
17.7% |
24.1% |
25.0% |
8.6% |
25.0% |
20.6% |
23.8% |
16.5% |
40.7% |
30.5% |
9.5% |
-2.86% |
-19.22% |
3.7% |
4.4% |
14.8% |
0.9% |
10.6% |
Marża brutto |
90.6% |
90.8% |
90.2% |
90.8% |
89.5% |
87.3% |
91.6% |
91.3% |
90.3% |
90.4% |
92.7% |
90.0% |
91.2% |
86.7% |
88.0% |
83.4% |
87.3% |
83.7% |
85.0% |
85.5% |
87.1% |
86.7% |
86.3% |
86.2% |
88.3% |
84.1% |
86.8% |
89.3% |
90.4% |
89.7% |
90.5% |
88.4% |
86.5% |
88.9% |
87.0% |
86.7% |
83.3% |
83.9% |
85.9% |
85.6% |
99.6% |
99.8% |
100.0% |
Koszty i Wydatki (mln) |
6 |
5 |
5 |
6 |
7 |
8 |
8 |
8 |
9 |
10 |
10 |
11 |
11 |
14 |
16 |
19 |
22 |
22 |
22 |
22 |
21 |
22 |
22 |
24 |
25 |
24 |
26 |
26 |
29 |
28 |
30 |
36 |
31 |
36 |
37 |
41 |
41 |
39 |
42 |
44 |
36 |
40 |
41 |
EBIT (mln) |
-0 |
0 |
0 |
0 |
1 |
-0 |
1 |
1 |
1 |
-1 |
1 |
0 |
2 |
-2 |
-1 |
-3 |
-1 |
-5 |
-2 |
-3 |
5 |
0 |
1 |
1 |
6 |
2 |
2 |
5 |
4 |
5 |
5 |
3 |
7 |
8 |
8 |
2 |
-3 |
-2 |
5 |
1 |
8 |
-3 |
11 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1579.5% |
-355.29% |
29.7% |
124.3% |
-12.57% |
96.6% |
94.0% |
-30.26% |
106.1% |
244.0% |
-203.35% |
-691.53% |
-178.82% |
97.2% |
30.4% |
1.6% |
431.6% |
106.5% |
164.5% |
149.3% |
34.0% |
415.8% |
124.0% |
278.8% |
-28.25% |
214.2% |
102.8% |
-43.46% |
51.3% |
73.4% |
63.0% |
-41.65% |
-149.89% |
-127.29% |
-33.02% |
-59.04% |
334.7% |
34.5% |
115.4% |
EBIT (%) |
-1.17% |
2.5% |
8.6% |
4.8% |
12.2% |
-4.62% |
7.4% |
7.6% |
8.7% |
-7.25% |
10.7% |
4.1% |
13.4% |
-19.05% |
-8.86% |
-17.77% |
-6.49% |
-25.79% |
-8.26% |
-13.28% |
18.1% |
1.4% |
4.6% |
5.6% |
19.8% |
5.9% |
8.3% |
17.1% |
13.1% |
14.9% |
13.9% |
7.8% |
17.0% |
18.3% |
17.4% |
4.2% |
-8.73% |
-6.19% |
11.2% |
1.6% |
17.8% |
-8.25% |
21.9% |
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 |
2 |
2 |
2 |
2 |
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 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
0 |
EBITDA (mln) |
0 |
0 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
-1 |
1 |
0 |
2 |
-2 |
-1 |
-3 |
1 |
-2 |
0 |
2 |
7 |
0 |
3 |
3 |
8 |
4 |
5 |
8 |
7 |
8 |
5 |
8 |
7 |
14 |
14 |
8 |
3 |
-1 |
7 |
6 |
14 |
2 |
11 |
EBITDA(%) |
0.1% |
2.8% |
9.0% |
16.7% |
19.6% |
3.2% |
13.8% |
13.7% |
14.2% |
-1.66% |
15.3% |
9.4% |
18.8% |
-8.68% |
-0.43% |
1.8% |
6.0% |
-15.46% |
0.6% |
24.1% |
25.7% |
8.6% |
10.4% |
12.3% |
25.3% |
12.4% |
15.3% |
24.3% |
22.3% |
22.3% |
22.1% |
19.2% |
17.9% |
33.5% |
28.3% |
20.8% |
8.5% |
6.4% |
21.1% |
14.2% |
31.6% |
4.1% |
21.9% |
NOPLAT (mln) |
0 |
0 |
1 |
0 |
1 |
-0 |
1 |
1 |
1 |
-1 |
1 |
1 |
2 |
-2 |
-1 |
-4 |
-1 |
-5 |
-2 |
-3 |
5 |
1 |
1 |
2 |
6 |
2 |
1 |
3 |
3 |
3 |
3 |
-1 |
0 |
7 |
6 |
0 |
-4 |
-8 |
-0 |
-0 |
7 |
-5 |
10 |
Podatek (mln) |
2 |
0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-11 |
4 |
0 |
-1 |
1 |
-1 |
-1 |
-3 |
2 |
0 |
0 |
0 |
1 |
-1 |
0 |
0 |
1 |
-0 |
1 |
0 |
1 |
2 |
2 |
1 |
-2 |
-2 |
-1 |
-0 |
-1 |
-0 |
-1 |
Zysk Netto (mln) |
0 |
0 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
-1 |
1 |
1 |
13 |
-6 |
-1 |
-3 |
-2 |
-3 |
-1 |
-0 |
3 |
1 |
1 |
1 |
5 |
2 |
1 |
3 |
2 |
3 |
2 |
-1 |
-0 |
5 |
5 |
-0 |
-1 |
-6 |
0 |
0 |
9 |
-5 |
9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46502.3% |
-320.32% |
14.6% |
-19.41% |
0.5% |
88.5% |
109.1% |
-16.64% |
1240.2% |
845.0% |
-195.32% |
-551.95% |
-116.53% |
-44.37% |
-38.28% |
-96.44% |
254.3% |
117.5% |
226.8% |
1461.6% |
52.3% |
287.0% |
12.2% |
121.4% |
-63.85% |
44.2% |
87.5% |
-128.54% |
-117.21% |
51.4% |
170.5% |
-49.77% |
364.3% |
-222.47% |
-94.54% |
150.5% |
693.7% |
-20.39% |
3145.4% |
Zysk netto (%) |
0.0% |
2.7% |
9.0% |
14.2% |
12.1% |
-4.35% |
6.8% |
8.1% |
9.9% |
-6.55% |
10.7% |
5.2% |
99.7% |
-47.26% |
-8.12% |
-17.28% |
-10.11% |
-18.05% |
-3.58% |
-0.45% |
13.1% |
2.5% |
3.9% |
5.3% |
16.3% |
8.3% |
3.5% |
9.4% |
5.4% |
9.6% |
5.5% |
-2.17% |
-0.80% |
10.3% |
11.4% |
-0.99% |
-3.83% |
-15.69% |
0.6% |
0.5% |
19.8% |
-12.38% |
17.6% |
EPS |
0.0001 |
0.0048 |
0.02 |
0.03 |
0.03 |
-0.0104 |
0.02 |
0.02 |
0.03 |
-0.0187 |
0.04 |
0.02 |
0.38 |
-0.17 |
-0.0332 |
-0.08 |
-0.0562 |
-0.0834 |
-0.0184 |
-0.0025 |
0.08 |
0.01 |
0.02 |
0.03 |
0.12 |
0.05 |
0.02 |
0.07 |
0.0502 |
0.0698 |
0.0427 |
-0.0191 |
-0.007 |
0.11 |
0.11 |
-0.0093 |
-0.0314 |
-0.13 |
0.006 |
0.0046 |
0.19 |
-0.1 |
0.2 |
EPS (rozwodnione) |
0.0001 |
0.0047 |
0.02 |
0.03 |
0.03 |
-0.0104 |
0.02 |
0.02 |
0.03 |
-0.0187 |
0.03 |
0.02 |
0.35 |
-0.17 |
-0.0332 |
-0.0769 |
-0.0562 |
-0.0834 |
-0.0184 |
-0.0025 |
0.08 |
0.01 |
0.02 |
0.03 |
0.12 |
0.05 |
0.02 |
0.07 |
0.0484 |
0.0677 |
0.0415 |
-0.0188 |
-0.0069 |
0.1 |
0.11 |
-0.0093 |
-0.0314 |
-0.13 |
0.0059 |
0.0045 |
0.18 |
-0.1 |
0.2 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
33 |
33 |
34 |
34 |
35 |
35 |
38 |
38 |
39 |
40 |
40 |
41 |
41 |
41 |
42 |
42 |
43 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
47 |
47 |
46 |
45 |
46 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
32 |
32 |
31 |
33 |
35 |
35 |
32 |
35 |
36 |
36 |
34 |
35 |
36 |
38 |
38 |
39 |
40 |
42 |
42 |
42 |
42 |
43 |
44 |
45 |
45 |
46 |
46 |
46 |
45 |
45 |
46 |
46 |
46 |
46 |
46 |
48 |
48 |
47 |
45 |
47 |
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 |