Blend Labs, 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) |
16 |
22 |
28 |
31 |
32 |
32 |
90 |
81 |
72 |
66 |
55 |
43 |
37 |
43 |
41 |
36 |
35 |
40 |
45 |
41 |
27 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
104.3% |
46.3% |
221.3% |
164.4% |
124.4% |
104.4% |
-38.20% |
-47.17% |
-47.80% |
-34.67% |
-26.67% |
-15.62% |
-6.40% |
-5.45% |
11.3% |
14.7% |
-23.40% |
Marża brutto |
52.8% |
60.5% |
66.0% |
71.3% |
65.9% |
61.4% |
45.0% |
43.1% |
40.4% |
38.5% |
38.1% |
33.7% |
42.5% |
54.9% |
54.4% |
54.6% |
51.9% |
52.8% |
57.5% |
59.7% |
70.8% |
Koszty i Wydatki (mln) |
39 |
43 |
43 |
47 |
59 |
72 |
160 |
141 |
141 |
139 |
121 |
115 |
86 |
77 |
68 |
57 |
55 |
54 |
59 |
43 |
34 |
EBIT (mln) |
-23 |
-21 |
-15 |
-16 |
-27 |
-40 |
-71 |
-60 |
-70 |
-73 |
-130 |
-72 |
-49 |
-37 |
-36 |
-21 |
-20 |
-13 |
-13 |
-2 |
-8 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.9% |
90.5% |
359.5% |
273.0% |
156.4% |
84.7% |
84.1% |
20.6% |
-30.24% |
-49.84% |
-72.12% |
-70.67% |
-58.50% |
-64.24% |
-63.21% |
-91.56% |
-61.90% |
EBIT (%) |
-147.95% |
-94.92% |
-55.06% |
-52.40% |
-85.36% |
-123.62% |
-78.75% |
-73.92% |
-97.52% |
-111.71% |
-234.60% |
-168.75% |
-130.31% |
-85.77% |
-89.18% |
-58.64% |
-57.78% |
-32.44% |
-29.48% |
-4.32% |
-28.74% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
5 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
7 |
5 |
2 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
2 |
1 |
-1 |
1 |
1 |
6 |
5 |
5 |
6 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
EBITDA (mln) |
-22 |
-18 |
-14 |
-17 |
-26 |
-38 |
-64 |
-55 |
-64 |
-466 |
-125 |
-72 |
-57 |
-32 |
-32 |
-22 |
-14 |
-16 |
-1 |
0 |
-6 |
EBITDA(%) |
-140.22% |
-84.12% |
-49.72% |
-54.45% |
-82.77% |
-123.62% |
-71.66% |
-67.86% |
-89.86% |
-103.35% |
-109.89% |
-165.15% |
-118.75% |
-69.38% |
-56.68% |
-54.62% |
-53.70% |
-28.36% |
-2.87% |
0.0% |
-22.77% |
NOPLAT (mln) |
-23 |
-21 |
-15 |
-16 |
-27 |
-40 |
-76 |
-65 |
-75 |
-477 |
-133 |
-81 |
-66 |
-41 |
-42 |
-30 |
-21 |
-19 |
-3 |
-1 |
-7 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-45 |
0 |
6 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-23 |
-21 |
-15 |
-16 |
-27 |
6 |
-77 |
-73 |
-72 |
-477 |
-134 |
-81 |
-66 |
-43 |
-43 |
-32 |
-22 |
-24 |
-4 |
-2 |
-10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.4% |
128.0% |
405.8% |
357.4% |
167.6% |
-8376.14% |
74.2% |
11.4% |
-8.59% |
-91.03% |
-67.75% |
-60.94% |
-66.57% |
-44.90% |
-90.27% |
-92.66% |
-52.62% |
Zysk netto (%) |
-146.45% |
-93.86% |
-54.55% |
-52.19% |
-84.92% |
18.0% |
-85.88% |
-90.28% |
-101.25% |
-728.12% |
-242.04% |
-190.35% |
-177.29% |
-100.02% |
-106.46% |
-88.11% |
-63.32% |
-58.29% |
-9.31% |
-5.64% |
-39.16% |
EPS |
-0.1 |
-0.0937 |
-0.0693 |
-0.0728 |
-0.12 |
0.0263 |
-0.38 |
-0.32 |
-0.31 |
-2.05 |
-0.57 |
-0.34 |
-0.27 |
-0.18 |
-0.18 |
-0.13 |
-0.0882 |
-0.0932 |
-0.0324 |
-0.0091 |
-0.05 |
EPS (rozwodnione) |
-0.1 |
-0.0937 |
-0.0693 |
-0.0728 |
-0.12 |
0.0263 |
-0.38 |
-0.32 |
-0.31 |
-2.05 |
-0.57 |
-0.34 |
-0.27 |
-0.18 |
-0.18 |
-0.13 |
-0.0882 |
-0.0932 |
-0.0324 |
-0.0091 |
-0.05 |
Ilośc akcji (mln) |
220 |
220 |
220 |
220 |
220 |
220 |
200 |
228 |
230 |
233 |
235 |
238 |
241 |
244 |
246 |
249 |
251 |
253 |
255 |
257 |
259 |
Ważona ilośc akcji (mln) |
220 |
220 |
220 |
220 |
220 |
220 |
200 |
228 |
230 |
233 |
235 |
238 |
241 |
244 |
246 |
249 |
251 |
253 |
255 |
257 |
259 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |