Beyond, Inc.

Rachunek Zysków i Strat kwartalnie





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 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 470 398 388 391 480 414 419 442 526 432 432 424 456 445 483 441 453 368 374 347 371 340 767 718 670 660 795 689 613 536 528 460 405 381 422 373 384 382 398 311
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 3.8% 7.9% 12.9% 9.6% 4.5% 3.2% <span style="color:red">-3.98%</span> <span style="color:red">-13.28%</span> 3.0% 11.8% 3.9% <span style="color:red">-0.82%</span> <span style="color:red">-17.43%</span> <span style="color:red">-22.65%</span> <span style="color:red">-21.22%</span> <span style="color:red">-18.05%</span> <span style="color:red">-7.65%</span> 105.2% 106.8% 80.6% 94.3% 3.6% <span style="color:red">-3.94%</span> <span style="color:red">-8.51%</span> <span style="color:red">-18.77%</span> <span style="color:red">-33.53%</span> <span style="color:red">-33.23%</span> <span style="color:red">-33.91%</span> <span style="color:red">-28.90%</span> <span style="color:red">-20.05%</span> <span style="color:red">-18.89%</span> <span style="color:red">-5.05%</span> 0.3% <span style="color:red">-5.71%</span> <span style="color:red">-16.58%</span>
Marża brutto 18.2% 18.9% 19.0% 18.5% 17.3% 18.7% 18.2% 18.1% 18.6% 20.1% 19.5% 19.7% 18.8% 21.1% 19.0% 19.7% 18.0% 19.9% 19.8% 20.0% 20.6% 21.9% 23.2% 23.5% 22.5% 22.5% 21.4% 22.1% 22.0% 22.6% 22.2% 22.5% 21.1% 22.0% 21.3% 17.7% 14.5% 18.5% 20.1% 19.9%
Koszty i Wydatki (mln) 468 394 385 394 482 392 420 445 522 438 441 430 481 500 549 490 503 410 402 382 401 353 718 679 647 633 758 661 594 524 517 455 408 390 426 414 449 440 445 355
EBIT (mln) 8 4 2 -3 -3 -1 -6 -5 -0 -2 -10 -12 -23 -54 -67 -48 -34 -36 -26 -29 -32 -16 40 39 22 27 37 29 19 12 12 6 -3 -8 -4 -41 -65 -58 -47 -44
EBIT Δ kw/kw 349.5% 643.7% 137.8% 33.2% 803.2% 69.4% 43.4% 57.5% 4658900000.0% 1579100000.0% 2081800000.0% 2176700000.0% 32.9% 51.0% 158.1% 66.5% 7.2% 127.9% 164.1% 173.9% 241.2% 159.4% 10.1% 34.7% 17.0% 113.5% 216.3% 409.8% 822.3% 248.9% 371.6% 113.8% 95.9% 85.5% 91.0% 6.0% 0.0% 759099900.0% 455100000.0% 1079700000.0%
EBIT (%) 1.6% 1.0% 0.5% <span style="color:red">-0.86%</span> <span style="color:red">-0.64%</span> <span style="color:red">-0.17%</span> <span style="color:red">-1.32%</span> <span style="color:red">-1.14%</span> <span style="color:red">-0.06%</span> <span style="color:red">-0.53%</span> <span style="color:red">-2.25%</span> <span style="color:red">-2.80%</span> <span style="color:red">-4.98%</span> <span style="color:red">-12.21%</span> <span style="color:red">-13.77%</span> <span style="color:red">-10.86%</span> <span style="color:red">-7.48%</span> <span style="color:red">-9.79%</span> <span style="color:red">-6.90%</span> <span style="color:red">-8.28%</span> <span style="color:red">-8.51%</span> <span style="color:red">-4.65%</span> 5.2% 5.4% 3.3% 4.0% 4.6% 4.2% 3.1% 2.3% 2.2% 1.2% <span style="color:red">-0.65%</span> <span style="color:red">-2.19%</span> <span style="color:red">-1.01%</span> <span style="color:red">-10.96%</span> <span style="color:red">-16.79%</span> <span style="color:red">-15.05%</span> <span style="color:red">-11.81%</span> <span style="color:red">-13.98%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 3 3 3 3 2 2
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 3 4 3 3 3 4 4 4 4 4 4 4 5 5 5 4 4 5 3 3 3 3 6 6 6 5 6 5 6 5 7 6 6 5 4 2 4
EBITDA (mln) 10 6 4 -1 1 3 -2 -2 4 2 -6 -8 -18 -50 -62 -43 -41 -31 -21 -24 -27 -13 43 42 25 33 42 34 25 18 17 11 3 -6 2 -71 -90 -70 -45 -56
EBITDA(%) 2.1% 1.5% 1.1% <span style="color:red">-0.17%</span> 0.1% 0.7% <span style="color:red">-0.50%</span> <span style="color:red">-0.40%</span> 0.7% 0.5% <span style="color:red">-1.29%</span> <span style="color:red">-1.85%</span> <span style="color:red">-4.01%</span> <span style="color:red">-11.29%</span> <span style="color:red">-12.90%</span> <span style="color:red">-9.79%</span> <span style="color:red">-6.40%</span> <span style="color:red">-8.47%</span> <span style="color:red">-5.75%</span> <span style="color:red">-7.02%</span> <span style="color:red">-7.27%</span> <span style="color:red">-3.72%</span> 5.6% 5.8% 3.7% 5.0% 5.3% 5.0% 4.0% 3.4% 3.2% 2.4% 0.7% <span style="color:red">-0.29%</span> 0.4% <span style="color:red">-9.46%</span> <span style="color:red">-15.59%</span> <span style="color:red">-14.01%</span> <span style="color:red">-11.22%</span> <span style="color:red">-18.13%</span>
NOPLAT (mln) 2 4 3 -3 -2 22 -1 -4 4 -7 -10 -7 -25 -55 -66 -49 -50 -42 -28 -35 -30 -14 49 39 23 26 37 29 31 12 10 -40 -16 -13 -82 -76 -95 -74 -42 -61
Podatek (mln) 1 2 2 0 2 9 0 1 1 0 2 5 72 0 0 0 2 1 1 0 0 0 1 1 0 0 -46 -2 -1 2 3 -3 -1 -3 -8 -13 66 0 0 0
Zysk Netto (mln) 1 3 2 -2 0 13 -1 -3 3 -6 -7 -1 -93 -50 -63 -47 -45 -38 -24 -31 -27 -12 46 35 22 15 37 28 30 9 7 -37 -17 -10 -73 -63 -161 -74 -43 -61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-91.90%</span> 390.3% <span style="color:red">-154.20%</span> 49.6% 2713.6% <span style="color:red">-142.99%</span> 710.0% <span style="color:red">-74.47%</span> <span style="color:red">-3112.99%</span> 761.8% 766.5% 5828.6% <span style="color:red">-51.98%</span> <span style="color:red">-23.08%</span> <span style="color:red">-61.59%</span> <span style="color:red">-33.15%</span> <span style="color:red">-40.49%</span> <span style="color:red">-67.51%</span> <span style="color:red">-287.22%</span> <span style="color:red">-213.03%</span> <span style="color:red">-180.72%</span> <span style="color:red">-217.14%</span> <span style="color:red">-19.60%</span> <span style="color:red">-22.31%</span> 38.6% <span style="color:red">-37.03%</span> <span style="color:red">-81.63%</span> <span style="color:red">-234.40%</span> <span style="color:red">-156.15%</span> <span style="color:red">-212.39%</span> <span style="color:red">-1190.89%</span> 70.4% 861.8% 617.3% <span style="color:red">-42.07%</span> <span style="color:red">-3.20%</span>
Zysk netto (%) 0.3% 0.7% 0.4% <span style="color:red">-0.53%</span> 0.0% 3.2% <span style="color:red">-0.22%</span> <span style="color:red">-0.70%</span> 0.6% <span style="color:red">-1.33%</span> <span style="color:red">-1.69%</span> <span style="color:red">-0.19%</span> <span style="color:red">-20.44%</span> <span style="color:red">-11.17%</span> <span style="color:red">-13.13%</span> <span style="color:red">-10.64%</span> <span style="color:red">-9.90%</span> <span style="color:red">-10.41%</span> <span style="color:red">-6.52%</span> <span style="color:red">-9.03%</span> <span style="color:red">-7.19%</span> <span style="color:red">-3.66%</span> 5.9% 4.9% 3.2% 2.2% 4.6% 4.0% 4.9% 1.7% 1.3% <span style="color:red">-8.04%</span> <span style="color:red">-4.13%</span> <span style="color:red">-2.70%</span> <span style="color:red">-17.41%</span> <span style="color:red">-16.89%</span> <span style="color:red">-41.88%</span> <span style="color:red">-19.34%</span> <span style="color:red">-10.70%</span> <span style="color:red">-19.60%</span>
EPS 0.0502 0.11 0.0686 -0.0839 0.0008 0.53 -0.04 -0.12 0.12 -0.23 -0.29 -0.0316 -3.72 -1.74 -2.2 -1.55 -1.39 -1.18 -0.69 -0.89 -0.73 -0.31 1.12 0.84 0.5 0.34 0.85 0.64 0.69 0.21 0.16 -0.81 -0.37 -0.23 -1.63 -1.39 -3.55 -1.62 -0.93 -1.33
EPS (rozwodnione) 0.0557 0.11 0.0684 -0.0839 0.0044 0.53 -0.0357 -0.12 0.12 -0.23 -0.29 -0.0316 -3.71 -1.74 -2.2 -1.55 -1.39 -1.18 -0.69 -0.89 -0.73 -0.31 1.12 0.84 0.5 0.34 0.85 0.64 0.69 0.21 0.16 -0.81 -0.37 -0.23 -1.63 -1.39 -3.55 -1.62 -0.93 -1.33
Ilośc akcji (mln) 27 25 24 25 146 25 23 25 26 25 25 25 25 29 29 30 32 32 35 35 37 40 41 42 43 43 43 43 43 43 43 46 45 45 45 45 45 46 46 46
Ważona ilośc akcji (mln) 24 24 24 25 25 25 25 25 26 25 25 25 25 29 29 30 32 32 35 35 37 40 41 42 43 43 43 43 43 43 43 46 45 45 45 45 45 46 46 46
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 USD USD USD USD USD USD USD USD USD USD USD