PLAYSTUDIOS, 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 |
Rok finansowy |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
57 |
58 |
78 |
70 |
64 |
74 |
71 |
71 |
72 |
70 |
68 |
72 |
79 |
80 |
78 |
76 |
77 |
78 |
73 |
71 |
68 |
63 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
27.1% |
-9.05% |
1.2% |
12.4% |
-4.92% |
-3.49% |
2.2% |
10.4% |
13.7% |
13.8% |
5.2% |
-2.85% |
-2.86% |
-6.69% |
-6.10% |
-12.10% |
-19.43% |
Marża brutto |
65.3% |
66.2% |
65.8% |
65.8% |
66.8% |
67.0% |
67.5% |
68.4% |
69.6% |
70.1% |
69.4% |
69.9% |
72.6% |
75.6% |
75.7% |
73.8% |
59.7% |
60.8% |
59.1% |
75.0% |
73.6% |
74.8% |
Koszty i Wydatki (mln) |
52 |
52 |
62 |
64 |
62 |
66 |
84 |
71 |
68 |
77 |
72 |
75 |
82 |
78 |
78 |
78 |
78 |
79 |
75 |
76 |
90 |
65 |
EBIT (mln) |
6 |
6 |
16 |
6 |
-18 |
8 |
-13 |
-1 |
3 |
5 |
-6 |
-3 |
-0 |
7 |
-2 |
-4 |
-1 |
-1 |
-3 |
-5 |
-22 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-407.89% |
24.6% |
-180.58% |
-113.22% |
118.2% |
-31.35% |
-56.90% |
297.7% |
-108.19% |
34.0% |
-67.02% |
17.1% |
366.5% |
-115.33% |
40.0% |
28.4% |
1706.6% |
157.4% |
EBIT (%) |
10.2% |
10.4% |
20.7% |
8.7% |
-27.93% |
10.2% |
-18.34% |
-1.13% |
4.5% |
7.4% |
-8.19% |
-4.41% |
-0.34% |
8.7% |
-2.37% |
-4.91% |
-1.61% |
-1.37% |
-3.56% |
-6.71% |
-33.08% |
-4.37% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
5 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
11 |
10 |
EBITDA (mln) |
7 |
7 |
17 |
12 |
-8 |
14 |
-6 |
18 |
12 |
2 |
4 |
6 |
9 |
13 |
11 |
9 |
10 |
11 |
9 |
10 |
9 |
8 |
EBITDA(%) |
12.2% |
12.3% |
27.7% |
17.4% |
-18.23% |
18.5% |
-8.76% |
8.9% |
15.6% |
19.3% |
9.6% |
3.2% |
12.6% |
22.4% |
18.8% |
8.1% |
13.4% |
13.5% |
12.5% |
14.1% |
12.8% |
13.1% |
NOPLAT (mln) |
5 |
6 |
16 |
6 |
-18 |
7 |
-13 |
11 |
5 |
-17 |
-7 |
2 |
-1 |
-2 |
-1 |
2 |
-1 |
-0 |
-2 |
-4 |
-21 |
-3 |
Podatek (mln) |
1 |
0 |
3 |
1 |
-7 |
1 |
-6 |
-0 |
5 |
8 |
-12 |
-2 |
0 |
0 |
-1 |
-2 |
19 |
0 |
0 |
-1 |
1 |
0 |
Zysk Netto (mln) |
3 |
5 |
13 |
5 |
-11 |
6 |
-7 |
11 |
1 |
-25 |
6 |
4 |
-2 |
-3 |
-1 |
4 |
-20 |
-1 |
-3 |
-3 |
-22 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-439.88% |
7.8% |
-154.29% |
119.5% |
105.7% |
-526.02% |
178.2% |
-67.70% |
-375.57% |
-89.81% |
-113.79% |
4.7% |
1066.4% |
-77.94% |
244.0% |
-181.50% |
12.8% |
407.9% |
Zysk netto (%) |
5.6% |
9.4% |
16.6% |
7.3% |
-16.82% |
8.0% |
-9.93% |
15.9% |
0.9% |
-35.79% |
8.1% |
5.0% |
-2.15% |
-3.21% |
-0.98% |
5.0% |
-25.76% |
-0.73% |
-3.60% |
-4.35% |
-33.06% |
-4.59% |
EPS |
0.0128 |
0.049 |
0.1 |
0.0407 |
-0.11 |
0.0471 |
-0.0708 |
0.09 |
0.0049 |
-0.2 |
0.04 |
0.03 |
-0.013 |
-0.0195 |
-0.0057 |
0.0285 |
-0.15 |
-0.0042 |
-0.0197 |
-0.0248 |
-0.17 |
-0.02 |
EPS (rozwodnione) |
0.0124 |
0.0555 |
0.1 |
0.0407 |
-0.11 |
0.0471 |
-0.0708 |
0.08 |
0.0045 |
-0.2 |
0.04 |
0.02 |
-0.013 |
-0.0195 |
-0.0057 |
0.0254 |
-0.15 |
-0.0042 |
-0.0197 |
-0.0248 |
-0.17 |
-0.02 |
Ilośc akcji (mln) |
247 |
112 |
126 |
126 |
99 |
126 |
99 |
126 |
126 |
126 |
127 |
129 |
131 |
132 |
132 |
133 |
134 |
136 |
132 |
125 |
129 |
125 |
Ważona ilośc akcji (mln) |
255 |
99 |
126 |
126 |
99 |
126 |
99 |
139 |
139 |
126 |
146 |
147 |
131 |
132 |
132 |
150 |
134 |
136 |
132 |
125 |
129 |
125 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |