Sezzle Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 0 0 1 1 2 2 6 6 8 13 16 22 26 28 28 33 28 29 30 38 35 35 41 49 47 56 70 98
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1579.6% 1579.6% 735.9% 764.5% 280.1% 487.0% 176.8% 284.0% 218.7% 120.8% 78.9% 48.9% 6.2% 5.1% 6.8% 16.4% 25.5% 19.4% 34.3% 27.8% 35.5% 60.2% 71.3% 100.9%
Marża brutto 72.3% 72.3% 38.6% 36.5% 46.7% 46.7% 53.3% 53.3% 57.1% 10.8% 3.4% 12.7% 65.1% 65.0% 58.7% 57.3% 40.7% 57.9% 30.6% 205.3% 66.6% 65.6% 72.9% 76.1% 51.0% 57.6% 62.6% 85.2%
Koszty i Wydatki (mln) 1 1 2 3 4 4 9 9 12 15 23 37 35 46 46 57 54 43 35 34 29 31 35 41 33 39 49 67
EBIT (mln) -1 -1 -1 -1 -2 -2 -3 -3 -3 -3 -7 -15 -9 -18 -18 -24 -26 -14 -5 15 5 4 5 8 14 17 21 31
EBIT Δ kw/kw 76.3% 76.3% 69.9% 67.8% 38.8% 23.1% 50.4% 76.1% 60.4% 84.4% 60.2% 40.0% 66.2% 31.4% 293.0% 265.3% 582.0% 460.1% 184.1% 92.1% 60.8% 77.5% 74.3% 0.0% 0.0% 0.0% 0.0% 3199365100.0%
EBIT (%) <span style="color:red">-396.20%</span> <span style="color:red">-396.20%</span> <span style="color:red">-152.48%</span> <span style="color:red">-168.83%</span> <span style="color:red">-99.51%</span> <span style="color:red">-99.51%</span> <span style="color:red">-60.64%</span> <span style="color:red">-60.64%</span> <span style="color:red">-42.76%</span> <span style="color:red">-22.06%</span> <span style="color:red">-44.19%</span> <span style="color:red">-66.19%</span> <span style="color:red">-33.93%</span> <span style="color:red">-63.97%</span> <span style="color:red">-62.10%</span> <span style="color:red">-74.07%</span> <span style="color:red">-94.53%</span> <span style="color:red">-46.33%</span> <span style="color:red">-14.80%</span> 38.5% 15.6% 10.8% 13.1% 15.7% 29.4% 29.8% 29.8% 31.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 0 0 2 3 3 4 4 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 3 4 4 5 4 3 3 3
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -1 -1 -1 -1 -2 -2 -3 -3 -3 -3 -7 -15 -9 -18 -17 -24 -26 -13 7 4 7 8 12 18 19 27 21 31
EBITDA(%) <span style="color:red">-392.31%</span> <span style="color:red">-392.31%</span> <span style="color:red">-150.58%</span> <span style="color:red">-166.87%</span> <span style="color:red">-98.85%</span> <span style="color:red">-98.85%</span> <span style="color:red">-60.24%</span> <span style="color:red">-60.24%</span> <span style="color:red">-41.76%</span> <span style="color:red">-21.24%</span> <span style="color:red">-43.51%</span> <span style="color:red">-66.00%</span> <span style="color:red">-33.30%</span> <span style="color:red">-63.34%</span> <span style="color:red">-61.41%</span> <span style="color:red">-73.42%</span> <span style="color:red">-95.36%</span> <span style="color:red">-45.80%</span> <span style="color:red">-14.12%</span> 38.5% 16.5% 14.4% 13.7% 17.6% 29.9% 30.3% 30.3% 32.0%
NOPLAT (mln) -1 -1 -2 -2 -2 -2 -4 -4 -4 -4 -8 -16 -11 -19 -19 -26 -28 -15 4 1 2 1 1 4 8 14 18 28
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 -16 2 2
Zysk Netto (mln) -1 -1 -2 -2 -2 -2 -4 -4 -4 -4 -8 -16 -11 -19 -19 -26 -28 -15 4 1 2 1 1 3 8 30 15 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 365.5% 365.5% 161.9% 115.7% 83.3% 61.3% 96.6% 286.1% 160.5% 396.9% 130.7% 61.7% 146.5% <span style="color:red">-20.86%</span> <span style="color:red">-123.07%</span> <span style="color:red">-102.45%</span> <span style="color:red">-106.16%</span> <span style="color:red">-107.56%</span> <span style="color:red">-70.21%</span> 363.4% 364.3% 2505.9% 1093.3% 763.0%
Zysk netto (%) <span style="color:red">-399.16%</span> <span style="color:red">-399.16%</span> <span style="color:red">-230.50%</span> <span style="color:red">-289.37%</span> <span style="color:red">-110.63%</span> <span style="color:red">-110.63%</span> <span style="color:red">-72.21%</span> <span style="color:red">-72.21%</span> <span style="color:red">-53.34%</span> <span style="color:red">-30.41%</span> <span style="color:red">-51.28%</span> <span style="color:red">-72.60%</span> <span style="color:red">-43.62%</span> <span style="color:red">-68.44%</span> <span style="color:red">-66.13%</span> <span style="color:red">-78.85%</span> <span style="color:red">-101.28%</span> <span style="color:red">-51.57%</span> 14.3% 1.7% 5.0% 3.3% 3.2% 6.0% 17.0% 53.1% 22.1% 25.8%
EPS -0.33 -0.33 -1.01 -1.23 -1.52 -1.52 -0.96 -0.96 -0.93 -0.81 -1.61 -3.1 -0.0576 -0.0964 -0.0931 -0.13 -5.2 -2.77 0.73 0.12 0.31 0.2 0.23 0.52 1.41 5.25 2.79 0.7450000015049
EPS (rozwodnione) -0.33 -0.33 -1.01 -1.23 -1.52 -1.52 -0.96 -0.96 -0.93 -0.81 -1.61 -3.1 -0.0576 -0.0964 -0.0931 -0.13 -5.2 -2.77 0.73 0.12 0.31 0.2 0.23 0.51 1.34 4.93 2.62 0.7450000015049
Ilośc akcji (mln) 2 2 2 2 2 2 4 4 5 5 5 5 197 198 202 204 5 5 6 5 5 6 6 6 6 6 6 34
Ważona ilośc akcji (mln) 2 2 2 2 2 2 4 4 5 5 5 5 197 198 202 204 5 5 6 5 6 6 6 6 6 6 6 34
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