Riskified Ltd.

Rachunek Zysków i Strat


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−50M050M100M−0.4−0.20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
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
Przychód (mln) 33 38 42 57 51 56 53 70 59 60 63 79 69 73 72 84 76 79 79 94
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.9% 47.3% 26.0% 22.4% 15.2% 7.6% 20.3% 13.6% 17.1% 21.4% 13.8% 6.0% 10.9% 8.2% 9.7% 11.3%
Marża brutto 52.6% 53.3% 52.8% 58.2% 56.0% 59.8% 46.2% 52.6% 51.6% 51.1% 51.7% 52.3% 52.0% 50.9% 43.3% 57.7% 55.1% 52.1% 49.4% 52.2%
Koszty i Wydatki (mln) 37 45 44 50 54 57 75 93 92 93 89 96 92 95 97 91 92 93 93 97
EBIT (mln) -4 -8 -3 7 -3 -2 -23 -23 -33 -33 -26 -17 -23 -22 -25 -7 -16 -14 -14 -3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.13% -78.49% 748.9% -407.48% 880.2% 1887.1% 13.4% -25.35% -29.97% -32.64% -3.01% -61.45% -30.78% -35.73% -43.16% -47.99%
EBIT (%) -11.62% -20.29% -6.48% 13.0% -6.56% -2.96% -43.63% -32.66% -55.78% -54.71% -41.14% -21.47% -33.36% -30.35% -35.08% -7.81% -20.83% -18.03% -18.17% -3.65%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 3 5 5 6 6 6 0 5 5 0
Koszty finansowe (mln) 39 0 0 0 0 19 0 0 0 0 3 5 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 2 3 2 2 2 3 3 3 4 4 4 1 1 1 1
EBITDA (mln) -4 -7 -2 8 -3 -1 -22 -27 -32 -32 -25 -16 -22 -21 -24 -5 -13 -13 -13 -2
EBITDA(%) -10.78% -19.47% -5.69% 13.8% -5.57% -1.84% -42.38% -32.66% -54.12% -53.12% -39.55% -19.79% -31.50% -28.62% -33.30% -3.18% -19.17% -16.80% -16.67% -2.40%
NOPLAT (mln) 2 -7 -10 5 -43 -20 -87 -22 -32 -32 -24 -10 -17 -16 -20 -1 -10 -8 -9 -1
Podatek (mln) 1 0 0 1 1 0 -1 1 1 2 2 2 1 1 1 2 1 1 1 3
Zysk Netto (mln) 2 -7 -11 4 -44 -20 -87 -23 -33 -33 -26 -12 -18 -17 -21 -3 -12 -10 -10 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2036.65% 181.9% 713.2% -630.29% -23.80% 61.2% -70.22% -48.70% -46.03% -48.85% -19.11% -72.40% -35.21% -43.71% -53.65% 25.1%
Zysk netto (%) 6.8% -19.23% -25.61% 7.6% -85.45% -36.79% -165.33% -33.02% -56.53% -55.11% -40.95% -14.92% -26.05% -23.22% -29.11% -3.88% -15.22% -12.08% -12.30% -4.37%
EPS -0.28 -0.0461 -0.0678 0.028 -0.28 -0.13 -0.78 -0.14 -0.2 -0.2 -0.15 -0.0693 -0.1 -0.0962 -0.12 -0.0181 -0.0657 -0.0547 -0.0575 -0.0239
EPS (rozwodnione) -0.28 -0.0461 -0.0678 0.028 -0.28 -0.13 -0.78 -0.14 -0.2 -0.2 -0.15 -0.0693 -0.1 -0.0962 -0.12 -0.0181 -0.0657 -0.0547 -0.0575 -0.0239
Ilośc akcji (mln) 158 158 158 158 158 157 111 164 165 166 169 171 173 176 178 180 177 174 169 171
Ważona ilośc akcji (mln) 158 158 158 158 158 157 111 164 165 166 169 171 173 176 178 180 177 174 169 171
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD