Angel Oak Mortgage, 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
Rok finansowy 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-03-31 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 2024-12-31
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 4 3 4 -35 30 6 9 11 5 13 13 -37 -45 -72 153 6 3 13 14 24 19 38 -10
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 612.3% 76.9% 142.8% <span style="color:red">-132.57%</span> <span style="color:red">-83.92%</span> 107.2% 42.1% <span style="color:red">-422.13%</span> <span style="color:red">-1017.64%</span> <span style="color:red">-667.11%</span> 1101.0% <span style="color:red">-116.69%</span> <span style="color:red">-105.94%</span> <span style="color:red">-117.63%</span> <span style="color:red">-90.83%</span> 287.1% 618.7% 198.9% <span style="color:red">-168.12%</span>
Marża brutto 60.4% 31.1% 68.8% 103.1% 89.6% 85.1% 87.2% 86.8% 89.1% 94.9% 57.9% 104.4% 103.0% 108.7% 97.1% 92.4% 76.4% 94.4% 75.9% 85.1% 77.0% 48.5% 100.0%
Koszty i Wydatki (mln) 2 3 1 1 -0 -1 -2 -1 1 4 19 -0 4 12 17 3 -6 2 -31 -6 3 38 1
EBIT (mln) 2 1 2 -34 30 5 7 10 -1 -4 11 -37 -39 -83 21 17 -3 -2 45 30 16 0 -11
EBIT Δ kw/kw 92.0% 83.2% 67.7% 427.3% 2224.6% 212.4% 35.1% 128.0% 96.4% 94.6% 47.5% 310.8% 1237.2% 3899.5% 4714700000.0% 41.4% 950500000.0% 3134500000.0% 0.0% 0.0% 0.0% 0.0% 67.5%
EBIT (%) 56.1% 24.4% 61.5% 96.2% 98.5% 82.3% 78.3% 90.3% <span style="color:red">-28.84%</span> <span style="color:red">-35.33%</span> 84.9% 100.0% 86.7% 116.0% 13.5% 284.3% <span style="color:red">-109.20%</span> <span style="color:red">-16.45%</span> 322.3% 125.2% 85.2% 0.9% 114.4%
Przychody fiansowe (mln) 0 0 0 10 13 9 9 10 12 16 23 27 30 30 29 24 24 24 25 25 26 27 32
Koszty finansowe (mln) 0 0 0 3 4 1 0 1 2 3 6 10 13 18 21 17 17 16 16 17 16 18 22
Amortyzacja (mln) -2 -1 -2 37 -26 -4 -7 -9 -2 -6 -5 47 52 83 9 -1 3 -8 -29 -13 0 52 0
EBITDA (mln) -0 -0 -0 3 6 1 0 1 4 9 0 -37 -39 -65 12 17 22 25 0 17 16 52 0
EBITDA(%) <span style="color:red">-0.07%</span> <span style="color:red">-0.12%</span> <span style="color:red">-0.11%</span> 96.2% 98.5% 82.3% 78.3% 90.3% 83.4% 74.1% 84.9% 100.0% 68.2% 0.0% 8.1% <span style="color:red">-43.44%</span> <span style="color:red">-109.20%</span> <span style="color:red">-16.45%</span> 322.3% 125.2% 85.2% 138.6% 0.0%
NOPLAT (mln) 2 1 2 -37 26 4 7 9 2 6 5 -47 -52 -83 -9 1 -3 8 29 13 -0 34 -15
Podatek (mln) 0 0 0 -37 26 4 7 9 -4 3 2 -3 13 -83 8 -20 1 8 0 0 0 3 0
Zysk Netto (mln) 2 1 2 -37 26 4 7 9 2 6 3 -44 -65 -0 -17 21 -4 8 29 13 -0 31 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 998.0% 405.1% 207.9% <span style="color:red">-125.82%</span> <span style="color:red">-91.52%</span> 49.6% <span style="color:red">-56.37%</span> <span style="color:red">-559.15%</span> <span style="color:red">-3042.65%</span> <span style="color:red">-100.06%</span> <span style="color:red">-660.56%</span> <span style="color:red">-147.47%</span> <span style="color:red">-94.36%</span> <span style="color:red">-206925.00%</span> <span style="color:red">-267.11%</span> <span style="color:red">-37.72%</span> <span style="color:red">-92.60%</span> 277.2% <span style="color:red">-152.65%</span>
Zysk netto (%) 56.0% 24.3% 61.4% 104.7% 86.3% 69.3% 77.8% 83.0% 45.5% 50.1% 23.9% 118.2% 145.9% 0.0% <span style="color:red">-11.15%</span> 336.3% <span style="color:red">-138.54%</span> 65.3% 203.1% 54.1% <span style="color:red">-1.43%</span> 82.4% 157.0%
EPS 0.0 0.0 0.0 -2.34 1.67 0.27 0.45 0.36 0.13 0.25 0.12 -1.77 -2.67 -0.0002 -0.7 0.84 -0.15 0.33 1.16 0.52 -0.011 1.31 -0.64
EPS (rozwodnione) 0.0 0.0 0.0 -2.34 1.67 0.27 0.45 0.36 0.13 0.25 0.12 -1.77 -2.67 -0.0002 -0.7 0.83 -0.15 0.33 1.15 0.52 -0.011 1.29 -0.64
Ilośc akcji (mln) 0 0 0 16 16 16 16 26 17 25 25 25 24 25 25 25 25 25 25 25 25 24 23
Ważona ilośc akcji (mln) 0 0 0 16 16 16 16 26 17 25 25 25 24 25 25 25 25 25 25 25 25 24 24
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD