SoundHound AI, Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
4 |
4 |
8 |
4 |
5 |
4 |
6 |
11 |
10 |
7 |
9 |
13 |
17 |
12 |
13 |
25 |
35 |
29 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.3% |
14.7% |
-25.69% |
177.7% |
84.4% |
56.3% |
42.2% |
18.6% |
80.5% |
72.9% |
53.8% |
89.1% |
101.5% |
151.2% |
| Marża brutto |
60.2% |
97.8% |
80.3% |
58.9% |
66.9% |
58.7% |
59.6% |
76.9% |
71.0% |
70.5% |
79.1% |
72.9% |
77.2% |
54.5% |
63.0% |
48.6% |
41.7% |
36.5% |
| Koszty i Wydatki (mln) |
19 |
0 |
21 |
21 |
24 |
0 |
35 |
38 |
38 |
28 |
25 |
28 |
29 |
36 |
35 |
59 |
296 |
74 |
| EBIT (mln) |
-15 |
-0 |
-12 |
-17 |
-19 |
-0 |
-29 |
-27 |
-29 |
-21 |
-16 |
-15 |
-12 |
-24 |
-22 |
-34 |
-261 |
128 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.6% |
501.7% |
131.5% |
57.3% |
51.0% |
4277.7% |
-43.19% |
-46.20% |
-59.70% |
12.7% |
33.8% |
132.4% |
2156.3% |
630.0% |
| EBIT (%) |
-365.92% |
-2.18% |
-150.97% |
-426.27% |
-369.62% |
-11.42% |
-470.25% |
-241.44% |
-302.62% |
-319.86% |
-187.82% |
-109.51% |
-67.57% |
-208.44% |
-163.31% |
-134.56% |
-756.84% |
439.8% |
| Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
2 |
3 |
3 |
3 |
2 |
1 |
1 |
1 |
6 |
5 |
5 |
6 |
4 |
1 |
1 |
-0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
0 |
1 |
1 |
4 |
11 |
0 |
| EBITDA (mln) |
-14 |
-0 |
-11 |
-16 |
-18 |
-0 |
-28 |
-27 |
-26 |
-25 |
-16 |
-13 |
-11 |
-26 |
-31 |
-27 |
-246 |
128 |
| EBITDA(%) |
-330.54% |
-2.09% |
-149.82% |
-384.19% |
-321.08% |
-13.59% |
-466.40% |
-226.54% |
-277.41% |
-294.57% |
-180.29% |
-95.45% |
-65.41% |
-195.77% |
-232.64% |
-108.44% |
-713.39% |
439.8% |
| NOPLAT (mln) |
-16 |
-0 |
-15 |
-23 |
-23 |
-0 |
-30 |
-28 |
-29 |
-26 |
-22 |
-19 |
-16 |
-33 |
-37 |
-32 |
-258 |
131 |
| Podatek (mln) |
0 |
0 |
0 |
1 |
-1 |
-0 |
0 |
1 |
1 |
0 |
0 |
2 |
2 |
0 |
1 |
-10 |
0 |
1 |
| Zysk Netto (mln) |
-16 |
-0 |
-15 |
-24 |
-22 |
-0 |
-31 |
-29 |
-31 |
-26 |
-22 |
-20 |
-18 |
-33 |
-37 |
-22 |
-259 |
129 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.8% |
234.2% |
109.3% |
21.6% |
40.4% |
9289.1% |
-28.49% |
-30.17% |
-41.32% |
25.2% |
70.2% |
7.7% |
1336.4% |
491.5% |
| Zysk netto (%) |
-387.70% |
-2.25% |
-176.98% |
-590.39% |
-424.13% |
-6.55% |
-498.50% |
-258.56% |
-322.91% |
-393.16% |
-250.62% |
-152.22% |
-104.99% |
-284.71% |
-277.24% |
-86.68% |
-748.63% |
443.6% |
| EPS |
-1.38 |
-0.0202 |
-0.22 |
-0.35 |
-1.25 |
-0.36 |
-0.19 |
-0.15 |
-0.15 |
-0.13 |
-0.0993 |
-0.0835 |
-0.0708 |
-0.12 |
-0.11 |
-0.0604 |
0.27 |
0.33 |
| EPS (rozwodnione) |
-1.38 |
-0.0202 |
-0.22 |
-0.35 |
-1.25 |
-0.36 |
-0.19 |
-0.15 |
-0.15 |
-0.13 |
-0.0993 |
-0.0835 |
-0.0708 |
-0.12 |
-0.11 |
-0.0604 |
0.27 |
0.31 |
| Ilośc akcji (mln) |
12 |
4 |
67 |
68 |
17 |
70 |
162 |
197 |
200 |
205 |
221 |
242 |
254 |
287 |
332 |
360 |
338 |
394 |
| Ważona ilośc akcji (mln) |
12 |
4 |
67 |
68 |
17 |
70 |
162 |
197 |
200 |
205 |
221 |
242 |
254 |
287 |
332 |
360 |
338 |
414 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |