Olo Inc.

Rachunek Zysków i Strat


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03050M−0.4−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 16 24 28 31 36 36 37 40 43 46 47 50 52 55 58 63 67 71 72 76 81
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 124.8% 47.7% 35.9% 30.8% 18.4% 27.0% 26.4% 24.6% 22.2% 21.2% 22.3% 26.6% 27.3% 27.6% 24.3% 20.7% 21.3%
Marża brutto 73.0% 82.5% 82.6% 82.7% 81.0% 79.5% 78.2% 78.8% 70.1% 68.9% 67.7% 69.3% 64.1% 62.4% 59.8% 57.8% 55.9% 56.6% 54.3% 53.0% 54.9%
Koszty i Wydatki (mln) 19 19 20 25 44 38 49 47 56 58 63 61 69 70 74 84 75 77 80 81 83
EBIT (mln) -3 6 7 6 -7 -2 -11 -7 -13 -12 -16 -11 -17 -21 -16 -21 -9 -6 -9 -4 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 187.1% -141.78% -252.31% -223.39% 72.6% 395.3% 41.4% 59.6% 32.3% 77.4% 2.4% 88.2% -50.03% -69.75% -47.76% -78.38% -71.68%
EBIT (%) -16.20% 23.7% 26.9% 18.1% -20.69% -6.71% -30.11% -17.11% -30.18% -26.17% -33.68% -21.92% -32.68% -38.32% -28.21% -32.59% -12.83% -9.08% -11.86% -5.84% -2.99%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 2 3 4 5 5 5 5 5 5 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 1 1 2 2 2 3 3 3 3 3 3 4 4 4
EBITDA (mln) -3 4 5 -3 -7 -2 -11 -6 -12 -10 -13 -7 -11 -14 -9 -12 1 9 0 4 6
EBITDA(%) -15.19% 24.3% 27.5% 18.9% -20.02% -5.94% -29.42% -16.86% -26.29% -22.87% -26.95% -16.93% -21.96% -14.52% -19.97% -19.84% -8.16% -4.14% 0.3% 5.5% 7.6%
NOPLAT (mln) -3 4 5 -3 -26 -2 -11 -7 -13 -11 -14 -8 -14 -17 -12 -16 -2 6 -4 0 2
Podatek (mln) 0 0 0 0 0 0 0 -5 -1 0 0 -0 0 0 0 0 0 0 0 1 0
Zysk Netto (mln) -3 4 5 -3 -26 -2 -11 -2 -12 -12 -15 -8 -14 -17 -12 -16 -2 6 -4 -1 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 774.3% -161.88% -321.42% -29.94% -56.50% 379.0% 28.8% 297.2% 19.1% 46.3% -19.24% 91.4% -82.81% 133.6% -69.09% -95.97% 176.7%
Zysk netto (%) -18.83% 16.2% 18.6% -9.68% -73.24% -6.79% -30.24% -5.18% -26.92% -25.60% -30.80% -16.52% -26.24% -30.91% -20.35% -24.99% -3.54% 8.1% -5.06% -0.83% 2.2%
EPS -0.0255 0.0332 0.043 -0.0249 -0.63 -0.0165 -0.08 -0.0134 -0.0723 -0.0728 -0.09 -0.0504 -0.0848 -0.11 -0.0717 -0.096 -0.0145 0.0355 -0.0224 -0.0039 0.01
EPS (rozwodnione) -0.0211 0.0275 0.0357 -0.0249 -0.63 -0.0165 -0.0762 -0.0134 -0.0723 -0.0728 -0.0897 -0.0504 -0.0848 -0.11 -0.0717 -0.096 -0.0145 0.0336 -0.0224 -0.0039 0.01
Ilośc akcji (mln) 119 119 119 119 42 148 141 155 159 160 162 163 162 162 164 164 162 161 162 164 166
Ważona ilośc akcji (mln) 143 143 143 119 42 148 148 155 159 160 162 163 162 162 164 164 162 170 162 164 179
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