System1, 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
136 |
148 |
170 |
171 |
-489 |
61 |
220 |
201 |
187 |
168 |
147 |
88 |
96 |
85 |
95 |
89 |
76 |
75 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
-459.90% |
-58.76% |
29.6% |
17.3% |
-138.24% |
175.8% |
-33.01% |
-56.35% |
-48.56% |
-49.41% |
-35.76% |
1.2% |
-21.35% |
-12.25% |
Marża brutto |
0.0% |
-inf% |
28.8% |
24.9% |
25.6% |
24.8% |
135.6% |
87.8% |
30.6% |
31.6% |
31.4% |
28.3% |
36.2% |
42.4% |
-6.44% |
-15.39% |
-15.96% |
42.4% |
59.1% |
38.2% |
Koszty i Wydatki (mln) |
-0 |
0 |
121 |
137 |
153 |
155 |
-432 |
22 |
248 |
243 |
218 |
205 |
184 |
109 |
115 |
111 |
124 |
111 |
87 |
88 |
EBIT (mln) |
-0 |
-0 |
71 |
11 |
16 |
16 |
30 |
-50 |
-28 |
-42 |
-32 |
-37 |
-36 |
-21 |
-18 |
-26 |
-29 |
-22 |
-12 |
-13 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51304.4% |
9355.9% |
-57.78% |
-552.71% |
-270.78% |
-363.97% |
-205.46% |
-24.31% |
30.6% |
-50.72% |
-41.49% |
-31.20% |
-20.14% |
4.6% |
-35.63% |
-49.12% |
EBIT (%) |
0.0% |
0.0% |
52.3% |
7.4% |
9.6% |
9.3% |
-6.13% |
-81.40% |
-12.68% |
-21.03% |
-16.91% |
-22.34% |
-24.74% |
-23.74% |
-19.24% |
-30.38% |
-30.75% |
-24.56% |
-15.75% |
-17.62% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
11 |
12 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
6 |
4 |
4 |
4 |
40 |
5 |
7 |
10 |
10 |
11 |
12 |
13 |
12 |
8 |
8 |
8 |
8 |
7 |
Amortyzacja (mln) |
0 |
0 |
3 |
4 |
3 |
3 |
2 |
23 |
33 |
32 |
30 |
30 |
28 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
EBITDA (mln) |
0 |
-0 |
17 |
15 |
19 |
22 |
-33 |
-67 |
6 |
-352 |
-358 |
-7 |
-10 |
6 |
-1 |
14 |
-7 |
-2 |
9 |
7 |
EBITDA(%) |
0.0% |
0.0% |
12.8% |
9.9% |
11.5% |
11.4% |
11.6% |
-42.63% |
2.5% |
-4.42% |
0.4% |
-4.84% |
-5.68% |
8.1% |
1.3% |
-7.06% |
-9.67% |
-2.22% |
12.2% |
9.8% |
NOPLAT (mln) |
-0 |
-0 |
8 |
7 |
12 |
12 |
-10 |
-54 |
-31 |
-57 |
-57 |
-48 |
-51 |
-27 |
-34 |
-14 |
-35 |
-30 |
-19 |
-20 |
Podatek (mln) |
-0 |
-0 |
2 |
0 |
0 |
0 |
27 |
5 |
3 |
-19 |
-6 |
-4 |
-7 |
-1 |
-10 |
-0 |
-0 |
1 |
-1 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
62 |
7 |
12 |
11 |
-9 |
-59 |
-34 |
-38 |
-51 |
-43 |
-35 |
-131 |
-27 |
-11 |
-26 |
-24 |
-14 |
-16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37023.7% |
6665.2% |
-114.22% |
-976.27% |
-389.37% |
-430.57% |
477.6% |
-27.01% |
3.4% |
249.8% |
-47.99% |
-75.57% |
-25.14% |
-82.04% |
-46.78% |
50.7% |
Zysk netto (%) |
0.0% |
0.0% |
45.9% |
4.6% |
6.9% |
6.6% |
1.8% |
-97.10% |
-15.50% |
-18.68% |
-27.38% |
-25.69% |
-23.93% |
-149.67% |
-27.68% |
-12.41% |
-27.88% |
-26.57% |
-18.73% |
-21.32% |
EPS |
-0.0027 |
-0.0114 |
0.76 |
0.0756 |
0.13 |
0.13 |
-0.11 |
-0.68 |
-0.38 |
-0.41 |
-0.56 |
-0.47 |
-0.38 |
-1.4 |
-0.29 |
-0.16 |
-0.38 |
-0.33 |
-0.2 |
-0.21 |
EPS (rozwodnione) |
-0.0027 |
-0.0114 |
0.76 |
0.0756 |
0.13 |
0.13 |
-0.11 |
-0.68 |
-0.38 |
-0.41 |
-0.56 |
-0.47 |
-0.38 |
-1.4 |
-0.29 |
-0.16 |
-0.38 |
-0.33 |
-0.2 |
-0.21 |
Ilośc akcji (mln) |
12 |
15 |
82 |
89 |
89 |
89 |
82 |
87 |
90 |
91 |
92 |
92 |
93 |
94 |
93 |
68 |
69 |
70 |
70 |
74 |
Ważona ilośc akcji (mln) |
12 |
15 |
82 |
89 |
89 |
89 |
82 |
87 |
90 |
91 |
92 |
92 |
93 |
94 |
93 |
68 |
69 |
70 |
70 |
74 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |