BigCommerce Holdings, 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 |
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) |
26 |
27 |
28 |
31 |
33 |
36 |
40 |
43 |
47 |
49 |
59 |
65 |
66 |
68 |
72 |
72 |
72 |
75 |
78 |
84 |
80 |
82 |
84 |
87 |
82 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.7% |
33.3% |
40.6% |
39.1% |
40.7% |
35.0% |
49.2% |
50.4% |
41.6% |
39.2% |
22.1% |
11.6% |
8.6% |
10.6% |
7.8% |
16.2% |
12.0% |
8.5% |
7.3% |
3.4% |
2.5% |
Marża brutto |
76.8% |
77.1% |
75.9% |
74.0% |
77.5% |
78.4% |
78.4% |
76.3% |
80.2% |
79.2% |
79.1% |
74.4% |
74.1% |
75.3% |
75.8% |
74.5% |
75.7% |
75.1% |
75.6% |
77.5% |
74.0% |
72.8% |
76.3% |
77.6% |
79.4% |
Koszty i Wydatki (mln) |
36 |
38 |
39 |
41 |
41 |
44 |
50 |
57 |
55 |
60 |
71 |
86 |
90 |
95 |
97 |
96 |
91 |
92 |
93 |
86 |
88 |
92 |
103 |
88 |
80 |
EBIT (mln) |
-10 |
-11 |
-10 |
-10 |
-7 |
-7 |
-10 |
-14 |
-9 |
-12 |
-21 |
-34 |
-24 |
-27 |
-24 |
-24 |
-19 |
-21 |
-22 |
-6 |
-8 |
-11 |
-19 |
-1 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.68% |
-30.64% |
-2.16% |
41.5% |
14.6% |
66.2% |
112.0% |
145.0% |
175.3% |
116.9% |
14.0% |
-30.27% |
-18.73% |
-21.50% |
-8.63% |
-75.87% |
-58.69% |
-49.36% |
-13.44% |
-86.80% |
-69.47% |
EBIT (%) |
-40.29% |
-39.09% |
-36.36% |
-31.45% |
-22.47% |
-20.33% |
-25.31% |
-32.00% |
-18.31% |
-25.04% |
-35.95% |
-52.11% |
-35.61% |
-39.03% |
-33.57% |
-32.56% |
-26.64% |
-27.70% |
-28.45% |
-6.76% |
-9.82% |
-12.93% |
-22.96% |
-0.86% |
-2.93% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
2 |
3 |
-3 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
3 |
3 |
0 |
EBITDA (mln) |
-10 |
-10 |
-10 |
-9 |
-2 |
-7 |
-9 |
-13 |
-8 |
-11 |
-19 |
-31 |
-33 |
-36 |
-27 |
-29 |
-18 |
-15 |
-16 |
-6 |
-2 |
-7 |
-1 |
4 |
-2 |
EBITDA(%) |
-37.68% |
-36.83% |
-34.40% |
-28.96% |
-20.35% |
-20.17% |
-23.73% |
-30.19% |
-16.80% |
-21.17% |
-17.02% |
-29.87% |
-31.38% |
-34.48% |
-27.99% |
-22.99% |
-19.16% |
-14.67% |
-12.10% |
-6.76% |
-5.49% |
-8.64% |
-1.72% |
4.7% |
-2.93% |
NOPLAT (mln) |
-11 |
-11 |
-11 |
-10 |
-4 |
-8 |
-11 |
-14 |
-9 |
-12 |
-21 |
-35 |
-37 |
-40 |
-30 |
-33 |
-22 |
-19 |
-20 |
-4 |
-6 |
-11 |
-7 |
-2 |
0 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-1 |
Zysk Netto (mln) |
-11 |
-11 |
-11 |
-10 |
-4 |
-8 |
-11 |
-14 |
-9 |
-12 |
-22 |
-34 |
-37 |
-40 |
-30 |
-33 |
-22 |
-19 |
-20 |
-3 |
-6 |
-11 |
-7 |
-2 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-61.83% |
-23.12% |
1.2% |
38.0% |
112.4% |
44.1% |
99.6% |
141.1% |
333.5% |
224.1% |
39.8% |
-3.69% |
-40.28% |
-51.86% |
-32.96% |
-90.37% |
-71.10% |
-40.97% |
-65.57% |
-24.75% |
-94.48% |
Zysk netto (%) |
-41.20% |
-40.51% |
-37.95% |
-33.18% |
-12.13% |
-23.35% |
-27.32% |
-32.92% |
-18.31% |
-24.93% |
-36.55% |
-52.77% |
-56.07% |
-58.07% |
-41.85% |
-45.53% |
-30.83% |
-25.27% |
-26.02% |
-3.77% |
-7.95% |
-13.75% |
-8.35% |
-2.75% |
-0.43% |
EPS |
-0.19 |
-0.19 |
-0.19 |
-0.18 |
-0.0707 |
-0.13 |
-0.22 |
-0.21 |
-0.12 |
-0.17 |
-0.3 |
-0.48 |
-0.51 |
-0.54 |
-0.41 |
-0.45 |
-0.3 |
-0.25 |
-0.27 |
-0.0417 |
-0.0834 |
-0.15 |
-0.0898 |
-0.0305 |
-0.0045 |
EPS (rozwodnione) |
-0.19 |
-0.19 |
-0.19 |
-0.18 |
-0.0707 |
-0.13 |
-0.22 |
-0.21 |
-0.12 |
-0.17 |
-0.3 |
-0.48 |
-0.51 |
-0.54 |
-0.41 |
-0.45 |
-0.3 |
-0.25 |
-0.27 |
-0.0417 |
-0.0834 |
-0.15 |
-0.0898 |
-0.0305 |
-0.0045 |
Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
66 |
49 |
69 |
70 |
71 |
71 |
71 |
72 |
73 |
74 |
74 |
74 |
75 |
75 |
76 |
77 |
77 |
78 |
78 |
79 |
Ważona ilośc akcji (mln) |
57 |
57 |
57 |
57 |
57 |
66 |
49 |
69 |
70 |
71 |
71 |
71 |
72 |
73 |
74 |
74 |
74 |
75 |
75 |
76 |
77 |
77 |
78 |
78 |
79 |
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 |