MeridianLink, 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 |
| Rok finansowy |
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 |
| Data |
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) |
44 |
50 |
52 |
54 |
68 |
68 |
67 |
64 |
73 |
73 |
72 |
71 |
77 |
75 |
76 |
75 |
78 |
79 |
80 |
79 |
81 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.5% |
38.2% |
28.9% |
18.7% |
7.3% |
6.6% |
6.5% |
10.2% |
6.0% |
3.3% |
6.6% |
5.7% |
0.9% |
4.3% |
5.1% |
6.5% |
4.7% |
| Marża brutto |
69.7% |
71.2% |
71.5% |
70.3% |
71.3% |
69.2% |
60.4% |
65.1% |
66.3% |
62.7% |
61.2% |
62.1% |
63.8% |
62.2% |
64.7% |
53.3% |
54.4% |
52.2% |
65.6% |
66.5% |
66.0% |
| Koszty i Wydatki (mln) |
33 |
35 |
35 |
38 |
48 |
49 |
76 |
56 |
56 |
64 |
67 |
68 |
73 |
73 |
71 |
68 |
71 |
79 |
78 |
80 |
78 |
| EBIT (mln) |
10 |
15 |
18 |
3 |
19 |
19 |
-9 |
8 |
15 |
9 |
5 |
-12 |
5 |
1 |
6 |
7 |
7 |
-0 |
3 |
-0 |
4 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
85.6% |
30.9% |
-149.92% |
169.4% |
-24.79% |
-53.73% |
151.6% |
-249.51% |
-65.26% |
-83.34% |
23.1% |
158.3% |
29.1% |
-107.35% |
-54.05% |
-102.62% |
-45.51% |
| EBIT (%) |
24.0% |
29.7% |
33.6% |
5.4% |
28.6% |
28.1% |
-13.01% |
12.2% |
20.1% |
12.2% |
6.3% |
-16.48% |
6.6% |
2.0% |
7.3% |
9.1% |
8.4% |
-0.14% |
3.2% |
-0.22% |
4.4% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
8 |
9 |
9 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
| Koszty finansowe (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
7 |
6 |
4 |
5 |
7 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
| Amortyzacja (mln) |
10 |
10 |
10 |
11 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
15 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
0 |
| EBITDA (mln) |
20 |
24 |
28 |
14 |
32 |
32 |
-0 |
15 |
30 |
23 |
18 |
-40 |
17 |
17 |
21 |
21 |
21 |
15 |
19 |
15 |
4 |
| EBITDA(%) |
46.2% |
49.4% |
52.9% |
48.7% |
46.9% |
28.1% |
5.9% |
12.2% |
41.2% |
31.1% |
25.6% |
3.7% |
25.4% |
23.1% |
27.9% |
28.5% |
27.1% |
18.4% |
23.0% |
19.3% |
4.4% |
| NOPLAT (mln) |
2 |
6 |
9 |
-6 |
9 |
9 |
-20 |
-3 |
10 |
4 |
-2 |
-7 |
-7 |
-7 |
-3 |
-2 |
-5 |
-9 |
-6 |
-8 |
-4 |
| Podatek (mln) |
0 |
1 |
2 |
-2 |
2 |
2 |
1 |
-0 |
3 |
2 |
1 |
-1 |
-1 |
-2 |
-1 |
28 |
0 |
0 |
1 |
-0 |
1 |
| Zysk Netto (mln) |
1 |
5 |
7 |
-4 |
7 |
7 |
-21 |
-3 |
7 |
2 |
-3 |
-5 |
-6 |
-5 |
-2 |
-30 |
-5 |
-10 |
-7 |
-8 |
-5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
445.3% |
51.8% |
-405.59% |
-21.42% |
3.4% |
-70.78% |
-86.51% |
70.0% |
-175.76% |
-340.79% |
-28.51% |
441.4% |
-6.35% |
84.9% |
240.8% |
-73.81% |
-11.70% |
| Zysk netto (%) |
3.0% |
9.9% |
13.4% |
-7.58% |
10.7% |
10.9% |
-31.83% |
-5.02% |
10.3% |
3.0% |
-4.03% |
-7.74% |
-7.35% |
-6.93% |
-2.70% |
-39.65% |
-6.82% |
-12.29% |
-8.77% |
-9.75% |
-5.75% |
| EPS |
-0.1 |
-0.0521 |
-0.025 |
-0.0597 |
-0.0248 |
-0.0222 |
-0.3 |
-0.0404 |
0.0935 |
0.027 |
-0.0359 |
-0.0677 |
-0.0702 |
-0.0646 |
-0.0255 |
-0.38 |
-0.0686 |
-0.13 |
-0.0932 |
-0.1 |
-0.06 |
| EPS (rozwodnione) |
-0.1 |
-0.0521 |
-0.025 |
-0.0564 |
-0.0248 |
-0.0222 |
-0.3 |
-0.0404 |
0.091 |
0.0264 |
-0.0359 |
-0.0677 |
-0.0702 |
-0.0646 |
-0.0255 |
-0.38 |
-0.0686 |
-0.13 |
-0.0932 |
-0.1 |
-0.06 |
| Ilośc akcji (mln) |
68 |
68 |
68 |
68 |
68 |
80 |
71 |
80 |
80 |
80 |
81 |
81 |
81 |
81 |
81 |
79 |
77 |
77 |
76 |
76 |
77 |
| Ważona ilośc akcji (mln) |
72 |
72 |
72 |
72 |
72 |
81 |
72 |
80 |
82 |
82 |
81 |
81 |
81 |
81 |
81 |
79 |
77 |
77 |
76 |
76 |
77 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |