Couchbase, 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Przychód (mln) 23 25 26 29 28 30 31 35 35 40 39 42 41 43 46 50 51 52 52 55
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.3% 18.0% 20.2% 19.2% 24.7% 34.0% 25.1% 18.7% 17.6% 8.4% 18.8% 20.3% 25.2% 19.6% 12.7% 9.6%
Marża brutto 88.4% 89.3% 87.8% 89.4% 87.9% 88.1% 87.9% 88.2% 86.7% 88.0% 87.4% 85.7% 85.6% 86.3% 88.8% 89.7% 88.9% 87.5% 87.3% 88.6%
Koszty i Wydatki (mln) 32 32 35 37 42 44 46 48 54 55 55 58 63 65 63 68 74 73 71 71
EBIT (mln) -9 -7 -9 -8 -14 -14 -15 -13 -19 -15 -17 -17 -22 -22 -18 -17 -23 -21 -19 -16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.8% 108.7% 70.6% 58.3% 34.6% 8.9% 7.1% 32.9% 18.4% 43.6% 5.7% 3.6% 0.2% -3.75% 9.6% -9.20%
EBIT (%) -40.33% -26.64% -35.39% -27.20% -50.47% -47.11% -50.26% -36.13% -54.48% -38.28% -43.03% -40.46% -54.85% -50.69% -38.29% -34.81% -43.91% -40.80% -37.25% -28.83%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0
Amortyzacja (mln) 0 0 1 1 1 1 1 1 1 1 2 2 2 1 0 0 0 0 1 0
EBITDA (mln) -9 -6 -8 -7 -13 -13 -15 -12 -19 -13 -15 -16 -19 -19 -16 -20 -21 -19 -17 -16
EBITDA(%) -40.69% -22.68% -32.99% -21.80% -47.64% -45.01% -48.12% -34.83% -53.96% -35.80% -40.04% -33.72% -49.19% -46.06% -34.59% -34.03% -43.14% -36.72% -32.32% -28.83%
NOPLAT (mln) -11 -9 -10 -9 -14 -14 -16 -13 -20 -15 -16 -17 -21 -21 -16 -21 -21 -19 -17 -15
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 -0 1 1 1
Zysk Netto (mln) -11 -9 -10 -10 -15 -14 -16 -13 -20 -15 -17 -17 -22 -21 -16 -21 -21 -20 -18 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.6% 63.7% 56.9% 37.2% 35.9% 6.2% 4.7% 25.5% 10.3% 34.4% -2.53% 28.8% -4.02% -3.66% 11.7% -27.06%
Zysk netto (%) -49.25% -35.13% -39.56% -32.78% -52.22% -48.72% -51.66% -37.75% -56.91% -38.62% -43.25% -39.92% -53.36% -47.87% -35.48% -42.73% -40.90% -38.56% -35.16% -28.42%
EPS -0.35 -0.27 -0.31 -0.29 -0.36 -1.6 -0.37 -0.3 -0.45 -0.34 -0.37 -0.37 -0.48 -0.44 -0.34 -0.44 -0.42 -0.39 0.79 -0.3
EPS (rozwodnione) -0.35 -0.27 -0.31 -0.29 -0.36 -1.6 -0.37 -0.3 -0.45 -0.34 -0.37 -0.37 -0.48 -0.44 -0.34 -0.44 -0.42 -0.39 0.79 -0.3
Ilośc akcji (mln) 33 33 33 33 40 9 43 44 44 45 45 45 46 47 48 49 50 51 52 53
Ważona ilośc akcji (mln) 33 33 33 33 40 9 43 44 44 45 45 45 46 47 48 49 50 51 52 53
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD