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 |