Cardlytics, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 293
EBIT TTM (mln): -267
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 78 113 130 151 210 187 267 299 309 278
Przychód Δ r/r 0.0% 45.3% 15.6% 15.6% 39.6% -11.2% 42.9% 11.8% 3.6% -10.0%
Marża brutto 32.4% 35.8% 38.4% 36.3% 37.8% 33.9% 38.7% 37.7% 42.7% 100.0%
EBIT (mln) -40 -56 -17 -41 -17 -54 -97 -136 -64 120
EBIT Δ r/r 0.0% 41.9% -69.6% 139.3% -57.7% 211.2% 79.6% 39.9% -53.0% -287.8%
EBIT (%) -51.1% -49.8% -13.1% -27.2% -8.2% -28.9% -36.3% -45.4% -20.6% 43.0%
Koszty finansowe (mln) 0 0 -8 0 1 3 13 3 6 -6
EBITDA (mln) -38 -0 -13 -31 -13 -42 -61 -92 -34 26
EBITDA(%) -49.4% -0.2% -10.3% -20.5% -6.1% -22.6% -22.9% -30.7% -11.0% 9.2%
Podatek (mln) -0 32 6 -12 1 3 -8 -1 135 0
Zysk Netto (mln) -41 -76 -20 -53 -18 -58 -129 -465 -135 -189
Zysk netto Δ r/r 0.0% 86.3% -74.1% 170.1% -66.6% 230.5% 119.9% 261.9% -71.0% 40.5%
Zysk netto (%) -52.3% -67.1% -15.1% -35.2% -8.4% -31.3% -48.1% -155.8% -43.6% -68.0%
EPS -2.9 -5.4 -1.01 -2.78 -0.75 -2.15 -3.99 -13.92 -3.69 -3.91
EPS (rozwodnione) -2.9 -5.4 -1.01 -2.78 -0.75 -2.15 -3.99 -13.92 -3.69 -3.91
Ilośc akcji (mln) 14 14 20 19 24 27 32 33 36 48
Ważona ilośc akcji (mln) 14 14 20 19 24 27 32 33 36 48
Waluta USD USD USD USD USD USD USD USD USD USD