Sezzle 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) 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 98 105
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% 123.3%
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% 85.4%
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 55
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 50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 321.8% 321.8% 232.4% 210.5% 63.4% 30.1% 101.7% 319.2% 152.8% 540.3% 151.4% 66.6% 195.8% -23.92% -74.56% 160.5% 120.7% 127.8% 218.9% -47.94% 155.3% 343.7% 289.6% 302.6% 260.7%
EBIT (%) -396.20% -396.20% -152.48% -168.83% -99.51% -99.51% -60.64% -60.64% -42.76% -22.06% -44.19% -66.19% -33.93% -63.97% -62.10% -74.07% -94.53% -46.33% -14.80% 38.5% 15.6% 10.8% 13.1% 15.7% 29.4% 29.8% 29.8% 31.4% 47.6%
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 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 -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 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 50
EBITDA(%) -392.31% -392.31% -150.58% -166.87% -98.85% -98.85% -60.24% -60.24% -41.76% -21.24% -43.51% -66.00% -33.30% -63.34% -61.41% -73.42% -95.36% -45.80% -14.12% 38.5% 16.5% 14.4% 13.7% 17.6% 29.9% 30.3% 30.3% 32.0% 47.6%
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 47
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 11
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 36
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% -20.86% 123.1% 102.4% 106.2% 107.6% -70.21% 363.4% 364.3% 2505.9% 1093.3% 763.0% 351.7%
Zysk netto (%) -399.16% -399.16% -230.50% -289.37% -110.63% -110.63% -72.21% -72.21% -53.34% -30.41% -51.28% -72.60% -43.62% -68.44% -66.13% -78.85% -101.28% -51.57% 14.3% 1.7% 5.0% 3.3% 3.2% 6.0% 17.0% 53.1% 22.1% 25.8% 34.5%
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 1.06
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 1.06
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 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 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 USD