Spire Global, 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 |
Rok finansowy |
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 |
Data |
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) |
4 |
10 |
7 |
7 |
10 |
9 |
10 |
15 |
18 |
19 |
20 |
22 |
24 |
26 |
27 |
28 |
26 |
25 |
29 |
31 |
24 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
141.9% |
-9.05% |
33.1% |
106.1% |
86.0% |
112.8% |
113.6% |
49.4% |
33.7% |
36.6% |
33.8% |
23.9% |
6.3% |
-4.13% |
4.6% |
11.1% |
-7.05% |
Marża brutto |
34.0% |
72.6% |
66.2% |
66.1% |
65.7% |
59.1% |
44.2% |
57.8% |
45.5% |
50.6% |
50.1% |
52.2% |
57.1% |
63.6% |
65.0% |
53.5% |
51.2% |
43.0% |
44.5% |
10.1% |
36.8% |
Koszty i Wydatki (mln) |
13 |
13 |
13 |
15 |
23 |
23 |
27 |
39 |
38 |
36 |
37 |
38 |
39 |
37 |
38 |
36 |
37 |
37 |
42 |
52 |
44 |
EBIT (mln) |
-8 |
-3 |
-7 |
-8 |
-13 |
-14 |
-17 |
-24 |
-20 |
-16 |
-16 |
-16 |
-14 |
-11 |
-11 |
-8 |
-12 |
-12 |
-14 |
-31 |
-25 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
58.6% |
331.4% |
165.5% |
192.2% |
55.8% |
20.9% |
-5.85% |
-34.42% |
-27.70% |
-33.00% |
-32.91% |
-48.68% |
-17.92% |
12.4% |
25.0% |
279.2% |
114.0% |
EBIT (%) |
-201.59% |
-31.40% |
-91.08% |
-113.14% |
-132.23% |
-148.94% |
-181.70% |
-160.39% |
-110.80% |
-84.58% |
-80.11% |
-70.41% |
-59.89% |
-41.49% |
-40.17% |
-29.18% |
-46.25% |
-48.63% |
-48.02% |
-99.61% |
-106.51% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
-5 |
5 |
6 |
-6 |
Amortyzacja (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
7 |
6 |
5 |
1 |
4 |
5 |
5 |
7 |
8 |
0 |
6 |
6 |
0 |
EBITDA (mln) |
-7 |
-2 |
-5 |
-7 |
-9 |
-21 |
-28 |
66 |
-8 |
-29 |
-16 |
-12 |
-9 |
-6 |
-8 |
-0 |
-13 |
-12 |
-8 |
-36 |
-25 |
EBITDA(%) |
-170.60% |
-18.53% |
-72.95% |
-80.99% |
-93.24% |
-134.49% |
-152.83% |
-167.25% |
-87.27% |
-59.28% |
-56.06% |
-53.81% |
-43.58% |
-22.84% |
-40.17% |
-2.74% |
-48.72% |
-48.63% |
-26.61% |
-118.08% |
-106.51% |
NOPLAT (mln) |
-10 |
-5 |
-7 |
-10 |
-19 |
-27 |
-32 |
59 |
-18 |
-38 |
-22 |
-18 |
-17 |
-16 |
-18 |
-13 |
-25 |
-16 |
-12 |
-48 |
-21 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
-10 |
-4 |
-8 |
-10 |
-20 |
-27 |
-33 |
60 |
-18 |
-38 |
-22 |
-18 |
-18 |
-16 |
-18 |
-12 |
-25 |
-17 |
-12 |
-48 |
-21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
91.0% |
510.2% |
328.9% |
689.8% |
-7.82% |
42.5% |
-33.30% |
-129.26% |
-2.67% |
-57.49% |
-18.41% |
-30.33% |
42.9% |
1.8% |
-29.91% |
294.7% |
-18.21% |
Zysk netto (%) |
-256.76% |
-43.93% |
-106.12% |
-139.83% |
-202.74% |
-294.77% |
-342.02% |
400.1% |
-100.49% |
-197.29% |
-106.82% |
-78.37% |
-73.13% |
-61.40% |
-65.14% |
-44.08% |
-98.32% |
-65.20% |
-43.66% |
-156.65% |
-86.52% |
EPS |
-8.0 |
-3.41 |
-3.46 |
-4.61 |
-8.88 |
-11.53 |
-3.88 |
3.81 |
-1.04 |
-2.19 |
-1.25 |
-1.0 |
-0.98 |
-0.88 |
-0.86 |
-0.58 |
-1.16 |
-0.06999999999999999 |
-0.5 |
2.25 |
-0.77 |
EPS (rozwodnione) |
-8.0 |
-3.41 |
-3.46 |
-4.61 |
-8.88 |
-11.53 |
-3.88 |
3.32 |
-1.04 |
-2.19 |
-1.25 |
-1.0 |
-0.98 |
-0.88 |
-0.86 |
-0.58 |
-1.16 |
-0.06999999999999999 |
-0.5 |
2.25 |
-0.77 |
Ilośc akcji (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
8 |
19 |
17 |
17 |
17 |
18 |
18 |
18 |
21 |
21 |
22 |
24 |
25 |
24 |
27 |
Ważona ilośc akcji (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
8 |
20 |
17 |
17 |
17 |
18 |
18 |
18 |
21 |
21 |
22 |
24 |
25 |
24 |
27 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |