Agora, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2019 2019 2019 2019 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 Q2 Q3 Q4 Q1
Data 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 2024-12-31 2025-03-31
Przychód (mln) 13 15 17 19 36 34 31 33 40 42 45 40 39 41 41 40 36 34 35 36 33 34 32 34 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 166.1% 127.5% 80.8% 74.1% 13.1% 24.9% 46.0% 21.5% -4.08% -3.20% -8.99% -0.66% -5.55% -16.94% -14.57% -10.16% -9.39% 0.5% -9.83% -4.41% 0.8%
Marża brutto 68.9% 69.2% 69.2% 66.3% 68.8% 66.4% 62.5% 60.4% 58.1% 61.1% 65.2% 63.0% 62.4% 64.9% 59.4% 60.8% 62.7% 63.3% 64.0% 62.9% 61.2% 62.0% 66.7% 66.6% 68.0%
Koszty i Wydatki (mln) 14 17 18 22 32 31 35 41 56 61 66 65 68 69 70 58 53 50 49 44 46 45 56 39 37
EBIT (mln) -1 -2 -1 -2 3 3 -4 -8 -16 -19 -21 -25 -29 -28 -29 2 -17 -48 -14 -8 -13 -11 -25 -5 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 691.4% 255.1% 227.6% 222.2% -590.30% -721.77% 451.7% 219.5% 81.2% 45.2% 38.8% 106.3% -41.49% 73.7% -52.09% -633.59% -22.77% -76.92% 78.2% -41.60% -71.75%
EBIT (%) -4.13% -13.28% -6.76% -12.59% 9.2% 9.1% -12.24% -23.30% -39.81% -45.08% -46.27% -61.31% -75.18% -67.62% -70.56% 3.9% -46.58% -141.42% -39.57% -23.18% -39.70% -32.47% -78.20% -14.16% -11.13%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 2 2 3 2 2 2 2 2 3 4 5 5 5 5 5 4 0 4
Koszty finansowe (mln) 0 0 0 0 0 0 1 2 2 3 2 2 2 2 2 3 4 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 1 1 1 1 1 2 2 3 3 3 3 3 3 4 3 2 2 2 1 2 2 2 2
EBITDA (mln) -0 -2 -1 -2 4 4 -3 -6 -13 -16 -18 -22 -26 -25 -24 -15 -14 -43 -11 -36 -9 -7 -17 -3 3
EBITDA(%) -1.43% -10.61% -3.94% -9.75% 11.3% 12.0% -8.26% -18.66% -30.87% -38.16% -32.82% -51.89% -65.17% -44.64% -58.77% 13.4% -23.87% 64.1% 8.4% -100.95% -35.82% -21.44% -55.18% -9.19% 8.4%
NOPLAT (mln) -1 -2 -1 -2 3 3 -3 -6 -15 -15 -21 -21 -27 -31 -27 -35 -17 -45 -22 -2 -10 -9 -20 0 1
Podatek (mln) 0 0 0 0 0 0 0 -0 0 0 -0 0 -0 0 0 0 -0 0 0 0 0 0 4 0 0
Zysk Netto (mln) -1 -2 -1 -2 3 3 -3 -6 -15 -15 -21 -21 -27 -31 -27 -35 -17 -45 -23 -3 -9 -9 -24 0 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 516.1% 250.1% 162.8% 163.9% -591.80% -612.11% 621.2% 242.5% 83.1% 102.7% 30.2% 65.5% -37.30% 45.1% -18.05% -92.55% -43.90% -79.60% 7.4% 106.1% 104.3%
Zysk netto (%) -5.37% -13.44% -6.52% -12.26% 8.4% 8.9% -9.48% -18.59% -36.52% -36.36% -46.84% -52.43% -69.72% -76.16% -67.02% -87.34% -46.29% -133.07% -64.29% -7.24% -28.66% -27.02% -76.58% 0.5% 1.2%
EPS -0.0254 -0.0698 -0.0382 -0.0793 0.0997 0.0877 -0.0287 -0.0606 -0.14 -0.14 -0.19 -0.19 -0.24 -0.28 -0.24 -0.32 -0.16 -0.45 -0.23 -0.0276 -0.1 -0.0991 -0.26 0.0016 0.016
EPS (rozwodnione) -0.0254 -0.0698 -0.0382 -0.0793 0.0997 0.0877 -0.0287 -0.0606 -0.14 -0.14 -0.19 -0.19 -0.24 -0.28 -0.24 -0.32 -0.16 -0.45 -0.23 -0.0276 -0.1 -0.0991 -0.26 0.0016 0.016
Ilośc akcji (mln) 28 29 29 30 30 34 102 102 108 110 111 112 113 112 112 110 106 101 97 95 93 93 93 101 24
Ważona ilośc akcji (mln) 28 29 29 30 30 34 102 102 108 110 111 112 113 112 112 110 106 101 97 95 93 93 93 101 25
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