Schrödinger, 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 |
24 |
25 |
26 |
27 |
28 |
| Rok finansowy |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
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) |
18 |
15 |
13 |
17 |
21 |
19 |
20 |
26 |
26 |
23 |
26 |
33 |
32 |
30 |
30 |
46 |
49 |
38 |
37 |
57 |
65 |
35 |
43 |
74 |
37 |
47 |
35 |
88 |
60 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.7% |
27.0% |
53.6% |
47.8% |
26.2% |
21.5% |
29.2% |
27.9% |
22.7% |
29.0% |
15.7% |
39.8% |
51.5% |
29.2% |
23.9% |
23.1% |
33.1% |
-8.53% |
15.1% |
30.4% |
-43.51% |
34.5% |
-17.10% |
19.1% |
62.7% |
| Marża brutto |
70.7% |
60.8% |
54.2% |
59.0% |
62.7% |
51.8% |
53.7% |
60.1% |
59.7% |
58.8% |
59.2% |
57.5% |
50.3% |
40.2% |
37.2% |
57.1% |
57.5% |
44.5% |
46.5% |
68.1% |
70.5% |
39.2% |
55.5% |
77.6% |
51.6% |
66.2% |
50.2% |
72.6% |
52.3% |
| Koszty i Wydatki (mln) |
23 |
25 |
23 |
26 |
26 |
33 |
31 |
34 |
38 |
40 |
41 |
50 |
56 |
60 |
65 |
69 |
77 |
82 |
83 |
85 |
95 |
96 |
99 |
104 |
104 |
100 |
104 |
109 |
110 |
| EBIT (mln) |
-5 |
-9 |
-10 |
-9 |
-6 |
-14 |
-11 |
-8 |
-12 |
-17 |
-15 |
-17 |
-24 |
-30 |
-35 |
-23 |
-29 |
-43 |
-46 |
-29 |
-31 |
-61 |
-56 |
-30 |
-67 |
-53 |
-68 |
-21 |
-51 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.5% |
53.5% |
11.4% |
-9.53% |
110.2% |
22.4% |
36.8% |
111.3% |
102.6% |
77.6% |
124.5% |
35.8% |
19.8% |
43.3% |
33.1% |
26.8% |
6.5% |
40.6% |
21.7% |
3.8% |
121.1% |
-13.75% |
21.8% |
-30.08% |
-24.53% |
| EBIT (%) |
-25.33% |
-60.80% |
-77.99% |
-49.63% |
-27.06% |
-73.45% |
-56.57% |
-30.38% |
-45.08% |
-74.00% |
-59.87% |
-50.21% |
-74.43% |
-101.87% |
-116.16% |
-48.77% |
-58.86% |
-113.01% |
-124.83% |
-50.20% |
-47.08% |
-173.73% |
-132.00% |
-39.96% |
-184.25% |
-111.40% |
-193.88% |
-23.45% |
-85.45% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
| EBITDA (mln) |
-4 |
-8 |
-9 |
-8 |
-5 |
-13 |
-10 |
-7 |
-11 |
-16 |
-15 |
-16 |
-23 |
-30 |
-34 |
-22 |
-28 |
-42 |
-45 |
-27 |
-29 |
-60 |
-55 |
-28 |
-66 |
-51 |
-67 |
-19 |
-51 |
| EBITDA(%) |
-22.00% |
-56.77% |
-69.89% |
-55.28% |
-19.81% |
-135.23% |
-44.72% |
-24.21% |
-29.97% |
-74.00% |
-127.10% |
-61.53% |
-148.94% |
-82.92% |
-112.11% |
-30.20% |
-44.20% |
-69.27% |
-136.10% |
-45.57% |
-99.53% |
-285.95% |
-94.90% |
-38.13% |
-202.56% |
-108.44% |
-189.47% |
-21.45% |
-85.45% |
| NOPLAT (mln) |
-5 |
-10 |
-11 |
-7 |
-6 |
-1 |
-12 |
-7 |
-14 |
-4 |
3 |
-11 |
-0 |
-35 |
-35 |
-30 |
-34 |
-48 |
-40 |
-27 |
155 |
-16 |
-65 |
-32 |
-54 |
-54 |
-38 |
-39 |
-60 |
| Podatek (mln) |
0 |
0 |
0 |
-0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
-0 |
26 |
-20 |
-3 |
-1 |
0 |
0 |
-0 |
1 |
0 |
| Zysk Netto (mln) |
-5 |
-10 |
-11 |
-6 |
-6 |
-0 |
-12 |
-7 |
-14 |
-3 |
4 |
-11 |
-0 |
-35 |
-35 |
-31 |
-34 |
-48 |
-40 |
-27 |
129 |
4 |
-62 |
-31 |
-55 |
-54 |
-38 |
-40 |
-60 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.7% |
-94.94% |
1.9% |
6.2% |
138.6% |
570.0% |
133.5% |
64.6% |
-99.79% |
934.1% |
-1008.80% |
175.7% |
118696.6% |
37.6% |
13.9% |
-11.41% |
474.8% |
109.0% |
55.6% |
12.7% |
-142.38% |
-1363.37% |
-38.51% |
31.1% |
9.3% |
| Zysk netto (%) |
-29.74% |
-66.05% |
-86.92% |
-36.47% |
-27.94% |
-2.63% |
-57.66% |
-26.20% |
-52.82% |
-14.51% |
14.9% |
-33.72% |
-0.09% |
-116.32% |
-117.28% |
-66.52% |
-70.80% |
-123.93% |
-107.78% |
-47.87% |
199.3% |
12.2% |
-145.70% |
-41.38% |
-149.53% |
-114.18% |
-108.06% |
-45.54% |
-100.43% |
| EPS |
-0.95 |
-1.72 |
-0.23 |
-0.13 |
-0.12 |
-0.0103 |
-0.24 |
-0.14 |
-0.34 |
-0.0529 |
0.06 |
-0.17 |
-0.0004 |
-0.49 |
-0.49 |
-0.43 |
-0.48 |
-0.67 |
-0.56 |
-0.38 |
1.81 |
0.0597 |
-0.86 |
-0.43 |
-0.76 |
-0.74 |
-0.52 |
-0.55 |
-0.82 |
| EPS (rozwodnione) |
-0.95 |
-1.72 |
-0.23 |
-0.13 |
-0.12 |
-0.0103 |
-0.24 |
-0.14 |
-0.34 |
-0.0529 |
0.05 |
-0.17 |
-0.0004 |
-0.49 |
-0.49 |
-0.43 |
-0.48 |
-0.67 |
-0.56 |
-0.38 |
1.75 |
0.057 |
-0.86 |
-0.43 |
-0.76 |
-0.74 |
-0.52 |
-0.55 |
-0.82 |
| Ilośc akcji (mln) |
6 |
6 |
48 |
48 |
48 |
48 |
48 |
48 |
41 |
63 |
66 |
66 |
70 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
| Ważona ilośc akcji (mln) |
6 |
6 |
48 |
48 |
48 |
48 |
48 |
48 |
41 |
63 |
73 |
66 |
70 |
71 |
71 |
71 |
71 |
71 |
71 |
71 |
74 |
75 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |