nCino, 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 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
Data 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Przychód (mln) 30 32 38 39 45 49 54 57 62 67 70 75 94 100 105 109 114 100 122 124 128 132 139 141
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.9% 52.5% 43.2% 47.0% 39.5% 36.4% 29.1% 32.5% 51.1% 49.8% 50.3% 45.7% 20.7% 0.0% 15.8% 13.3% 12.7% 32.9% 13.8% 14.3%
Marża brutto 52.9% 53.8% 55.4% 52.3% 57.8% 53.7% 58.5% 57.3% 57.8% 60.0% 61.1% 58.3% 57.2% 58.6% 59.0% 58.9% 59.4% 58.6% 60.6% 57.4% 57.2% 59.3% 61.3% 59.7%
Koszty i Wydatki (mln) 33 40 45 49 49 64 63 70 78 80 83 105 121 125 124 133 122 125 135 127 127 140 140 147
EBIT (mln) -3 -8 -7 -10 -4 -16 -9 -14 -15 -13 -13 -30 -27 -25 -18 -23 -9 -25 -13 -3 2 -8 -1 -6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.3% 97.5% 30.8% 38.4% 262.3% -16.09% 44.8% 116.4% 76.0% 89.9% 45.0% -22.20% -68.32% 0.0% -30.03% -87.49% 118.1% -68.38% -93.62% 96.6%
EBIT (%) -11.70% -24.85% -17.75% -26.00% -9.55% -32.18% -16.21% -24.49% -24.82% -19.80% -18.17% -40.01% -28.90% -25.10% -17.52% -21.37% -7.59% -25.10% -10.58% -2.36% 1.2% -5.97% -0.59% -4.06%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 4
Amortyzacja (mln) 1 1 1 2 2 2 2 2 3 3 3 5 10 9 9 10 10 7 19 8 8 9 9 10
EBITDA (mln) -3 -7 -5 -8 -3 -13 -7 -10 -12 -11 -10 -26 -19 -17 -12 -9 1 -3 4 7 4 1 9 -5
EBITDA(%) -9.71% -22.17% -13.94% -21.55% -5.65% -32.18% -12.66% -18.42% -20.94% -17.19% -15.55% -41.25% -21.59% -17.64% -12.05% -17.31% 0.2% -17.64% 3.7% 4.0% 7.7% 1.1% 6.5% -3.85%
NOPLAT (mln) -3 -8 -6 -10 -5 -15 -9 -13 -15 -14 -13 -31 -29 -27 -22 -20 -10 -27 -15 -2 -5 -9 -2 -19
Podatek (mln) 0 0 0 0 0 0 0 -0 0 0 0 -25 1 1 1 2 1 1 2 -3 -3 2 3 -4
Zysk Netto (mln) -3 -9 -6 -10 -5 -15 -9 -12 -15 -14 -14 -7 -31 -27 -24 -21 -11 -27 -16 1 -3 -11 -5 -19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.5% 72.3% 50.3% 25.0% 214.7% -6.58% 50.5% -40.96% 104.5% 99.1% 72.9% 197.9% -63.36% 0.7% -30.54% 105.5% -73.53% -59.74% -67.93% -1704.31%
Zysk netto (%) -11.46% -26.59% -15.92% -25.05% -10.67% -30.03% -16.71% -21.31% -24.07% -20.57% -19.47% -9.50% -32.57% -27.35% -22.39% -19.42% -9.89% -27.53% -13.43% 0.9% -2.32% -8.34% -3.78% -13.16%
EPS -0.0381 -0.0948 -0.0673 -0.11 -0.0535 -0.17 -0.0989 -0.13 -0.16 -0.14 -0.14 -0.074 -0.28 -0.25 -0.21 -0.19 -0.1 -0.24 -0.15 0.0102 -0.0261 -0.0958 -0.0454 -0.16
EPS (rozwodnione) -0.0381 -0.0948 -0.0673 -0.11 -0.0535 -0.17 -0.0989 -0.13 -0.16 -0.14 -0.14 -0.071 -0.28 -0.25 -0.21 -0.19 -0.1 -0.24 -0.15 0.01 -0.0261 -0.0958 -0.0454 -0.16
Ilośc akcji (mln) 90 90 90 90 89 85 92 93 94 96 96 96 110 110 111 111 112 112 113 113 114 115 116 116
Ważona ilośc akcji (mln) 90 90 90 90 89 85 92 93 94 96 96 100 110 110 111 111 112 112 113 116 114 115 116 116
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