Bakkt 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 |
Rok finansowy |
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 |
Data |
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) |
4 |
9 |
7 |
9 |
8 |
8 |
9 |
12 |
13 |
14 |
13 |
16 |
13 |
348 |
205 |
215 |
855 |
510 |
328 |
1,797 |
1,075 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
130.7% |
-4.74% |
37.9% |
22.0% |
53.9% |
59.9% |
44.5% |
35.7% |
3.7% |
2461.4% |
1449.8% |
1274.8% |
6473.7% |
46.7% |
60.4% |
737.9% |
25.8% |
Marża brutto |
-197.25% |
-60.41% |
-161.58% |
-75.12% |
-132.44% |
-189.79% |
-214.01% |
26.5% |
-217.29% |
-166.41% |
97.3% |
-714.61% |
-231.04% |
4.6% |
7.5% |
-0.80% |
-0.23% |
3.6% |
90.6% |
1.7% |
97.5% |
Koszty i Wydatki (mln) |
26 |
19 |
24 |
39 |
29 |
37 |
37 |
86 |
61 |
57 |
60 |
55 |
53 |
381 |
235 |
238 |
880 |
532 |
356 |
1,809 |
1,093 |
EBIT (mln) |
-10 |
-10 |
-15 |
-15 |
-28 |
-31 |
-30 |
-74 |
-48 |
-44 |
-1,595 |
250 |
-45 |
-51 |
-53 |
-24 |
-25 |
-22 |
-27 |
-12 |
-19 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
185.7% |
217.7% |
95.7% |
384.0% |
70.7% |
39.0% |
5240.9% |
435.6% |
-6.36% |
17.3% |
-96.69% |
-109.49% |
-44.06% |
-56.90% |
-48.20% |
-50.78% |
-27.08% |
EBIT (%) |
-281.67% |
-110.70% |
-230.17% |
-163.28% |
-348.80% |
-369.14% |
-326.65% |
-647.83% |
-386.90% |
-320.89% |
-12070.70% |
1602.2% |
-349.23% |
-14.70% |
-25.81% |
-11.06% |
-2.97% |
-4.32% |
-8.34% |
-0.65% |
-1.72% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
16 |
6 |
7 |
6 |
8 |
4 |
5 |
5 |
3 |
2 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-9 |
-8 |
-13 |
-13 |
-18 |
-26 |
-25 |
-99 |
-42 |
-37 |
-41 |
-319 |
-38 |
-30 |
-27 |
-21 |
-25 |
-21 |
-26 |
-11 |
17 |
EBITDA(%) |
-258.50% |
-89.62% |
-201.07% |
-137.31% |
-122.48% |
-274.72% |
-247.09% |
-647.83% |
-351.35% |
-349.10% |
11408.6% |
1647.2% |
-240.00% |
-3.78% |
-1.66% |
-9.62% |
-2.73% |
-4.12% |
-7.99% |
-0.60% |
1.5% |
NOPLAT (mln) |
-22 |
-10 |
-18 |
-29 |
-29 |
-32 |
-29 |
-153 |
-46 |
-33 |
-1,593 |
-329 |
-45 |
-50 |
-52 |
-79 |
-21 |
-35 |
-6 |
-40 |
16 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-5 |
-1 |
-2 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
-0 |
Zysk Netto (mln) |
-22 |
-10 |
-18 |
-30 |
-29 |
-32 |
-29 |
-153 |
-43 |
-28 |
-468 |
-99 |
-14 |
-17 |
-17 |
-27 |
-8 |
-16 |
-7 |
-19 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.9% |
208.1% |
60.5% |
417.4% |
50.3% |
-13.33% |
1522.8% |
-35.37% |
-67.74% |
-39.05% |
-96.30% |
-73.02% |
-41.58% |
-2.52% |
-62.39% |
-28.17% |
300.1% |
Zysk netto (%) |
-614.53% |
-116.21% |
-271.10% |
-313.84% |
-353.84% |
-375.81% |
-315.54% |
-1331.30% |
-345.68% |
-203.66% |
-3542.97% |
-634.16% |
-107.51% |
-4.85% |
-8.46% |
-12.45% |
-0.96% |
-3.22% |
-1.98% |
-1.07% |
1.5% |
EPS |
-0.035 |
-0.016 |
-0.025 |
-0.0347 |
-0.58 |
-0.64 |
-0.58 |
-2.83 |
-0.22 |
-0.39 |
-152.8 |
-31.3 |
-4.27 |
-4.69 |
-4.74 |
-7.25 |
-1.86 |
-2.67 |
-1.02 |
-3.01 |
2.513 |
EPS (rozwodnione) |
-0.035 |
-0.016 |
-0.025 |
-0.0347 |
-0.58 |
-0.64 |
-0.58 |
-2.83 |
-0.22 |
-0.39 |
-152.8 |
-31.27 |
-4.27 |
-4.69 |
-4.74 |
-7.25 |
-1.86 |
-2.67 |
-1.02 |
-3.01 |
2.513 |
Ilośc akcji (mln) |
616 |
650 |
718 |
853 |
50 |
50 |
50 |
54 |
201 |
71 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
7 |
Ważona ilośc akcji (mln) |
616 |
650 |
718 |
853 |
50 |
50 |
50 |
54 |
201 |
71 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
7 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |