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