FiscalNote Holdings, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
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 |
| Data |
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) |
17 |
17 |
19 |
22 |
24 |
26 |
27 |
29 |
31 |
32 |
33 |
34 |
34 |
32 |
29 |
29 |
29 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46.9% |
50.3% |
40.6% |
33.5% |
28.6% |
20.9% |
20.9% |
17.0% |
9.0% |
1.8% |
-10.95% |
-13.44% |
-14.00% |
-14.33% |
| Marża brutto |
83.1% |
75.8% |
73.9% |
75.1% |
70.8% |
72.5% |
71.6% |
70.1% |
73.4% |
71.7% |
56.7% |
56.0% |
57.3% |
68.1% |
67.2% |
78.8% |
65.8% |
74.6% |
| Koszty i Wydatki (mln) |
24 |
0 |
2 |
35 |
36 |
40 |
38 |
72 |
50 |
52 |
50 |
48 |
50 |
44 |
37 |
36 |
35 |
41 |
| EBIT (mln) |
-9 |
-0 |
-2 |
-15 |
-16 |
-13 |
-11 |
-43 |
-19 |
-20 |
-17 |
-13 |
-16 |
-11 |
-8 |
-7 |
-6 |
-14 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
73.7% |
5274.1% |
426.5% |
180.3% |
15.4% |
49.6% |
58.5% |
-68.59% |
-16.88% |
-43.12% |
-53.14% |
-49.40% |
-63.29% |
20.2% |
| EBIT (%) |
-56.28% |
-1.44% |
-10.53% |
-70.21% |
-66.53% |
-51.61% |
-39.42% |
-147.40% |
-59.70% |
-63.83% |
-51.70% |
-39.58% |
-45.55% |
-35.65% |
-27.20% |
-23.14% |
-19.44% |
-50.02% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
0 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
9 |
0 |
0 |
16 |
19 |
23 |
24 |
43 |
6 |
7 |
7 |
8 |
8 |
7 |
5 |
6 |
5 |
5 |
| Amortyzacja (mln) |
3 |
2 |
2 |
3 |
5 |
5 |
5 |
6 |
7 |
8 |
7 |
5 |
14 |
5 |
9 |
5 |
4 |
0 |
| EBITDA (mln) |
-5 |
4 |
0 |
-10 |
1 |
-2 |
-9 |
-63 |
-30 |
-5 |
-17 |
-2 |
-28 |
65 |
2 |
-5 |
-28 |
-14 |
| EBITDA(%) |
-24.92% |
-1.44% |
-31.17% |
-50.01% |
-27.57% |
-33.98% |
-31.64% |
-141.65% |
-49.75% |
-45.20% |
-32.09% |
-18.28% |
-3.45% |
-18.78% |
-6.48% |
-17.02% |
-94.46% |
-50.02% |
| NOPLAT (mln) |
-15 |
4 |
2 |
-29 |
-22 |
-29 |
-39 |
-111 |
-43 |
-19 |
-31 |
-15 |
-51 |
52 |
-12 |
-16 |
-14 |
-4 |
| Podatek (mln) |
-1 |
3 |
-4 |
-1 |
-1 |
-0 |
-0 |
-2 |
-0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-1 |
-1 |
-0 |
| Zysk Netto (mln) |
-13 |
4 |
2 |
-28 |
-21 |
-28 |
-38 |
-109 |
-43 |
-19 |
-31 |
-14 |
-51 |
51 |
-13 |
-15 |
-13 |
-4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.6% |
-909.99% |
-2055.68% |
289.9% |
103.0% |
-32.02% |
-19.26% |
-86.73% |
19.3% |
362.5% |
-58.79% |
3.2% |
-73.63% |
-108.40% |
| Zysk netto (%) |
-79.89% |
20.2% |
10.1% |
-128.40% |
-85.68% |
-108.75% |
-141.16% |
-374.95% |
-135.28% |
-61.13% |
-94.31% |
-42.54% |
-148.10% |
157.6% |
-43.64% |
-50.73% |
-45.41% |
-15.45% |
| EPS |
-0.1 |
0.16 |
0.0151 |
-0.22 |
-0.16 |
-0.22 |
-0.3 |
-1.13 |
-0.32 |
-0.14 |
-0.23 |
-0.11 |
-0.39 |
0.39 |
-0.095 |
-0.11 |
-0.0975 |
-0.03 |
| EPS (rozwodnione) |
-0.1 |
0.16 |
0.0151 |
-0.22 |
-0.16 |
-0.22 |
-0.3 |
-1.13 |
-0.32 |
-0.14 |
-0.23 |
-0.11 |
-0.39 |
0.35 |
-0.095 |
-0.11 |
-0.0975 |
-0.03 |
| Ilośc akcji (mln) |
130 |
22 |
130 |
130 |
130 |
130 |
130 |
96 |
131 |
133 |
134 |
129 |
130 |
131 |
134 |
135 |
137 |
151 |
| Ważona ilośc akcji (mln) |
131 |
22 |
130 |
130 |
130 |
130 |
130 |
96 |
131 |
133 |
134 |
129 |
130 |
146 |
134 |
135 |
137 |
151 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |