C3.ai, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6
Rok finansowy 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 92 157 183 253 267 311 389
Przychód Δ r/r 0.0% 71.0% 16.9% 38.0% 5.6% 16.4% 25.3%
Marża brutto 66.8% 75.2% 75.7% 74.8% 67.6% 57.5% 60.6%
EBIT (mln) -36 -71 -60 -196 -290 -318 -324
EBIT Δ r/r 0.0% 98.4% -15.7% 225.5% 48.1% 9.6% 1.9%
EBIT (%) -39.3% -45.6% -32.9% -77.6% -108.9% -102.5% -83.4%
Koszty finansowe (mln) 0 0 0 2 -22 0 0
EBITDA (mln) -35 -70 -56 -191 -284 -306 -324
EBITDA(%) -38.7% -44.8% -30.5% -75.5% -106.6% -98.4% -83.4%
Podatek (mln) 0 0 1 1 1 1 1
Zysk Netto (mln) -33 -69 -56 -192 -269 -280 -289
Zysk netto Δ r/r 0.0% 108.1% -19.7% 244.8% 40.0% 4.0% 3.2%
Zysk netto (%) -36.4% -44.3% -30.4% -76.0% -100.8% -90.1% -74.2%
EPS -0.35 -0.73 -0.55 -1.81 -2.45 -2.34 -2.24
EPS (rozwodnione) -0.35 -0.73 -0.55 -1.81 -2.45 -2.34 -2.24
Ilośc akcji (mln) 95 95 102 106 110 119 129
Ważona ilośc akcji (mln) 95 95 102 106 110 119 129
Waluta USD USD USD USD USD USD USD