Coursera, 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
54 |
74 |
83 |
83 |
88 |
102 |
110 |
115 |
120 |
125 |
136 |
142 |
148 |
154 |
166 |
169 |
169 |
170 |
176 |
179 |
179 |
187 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.1% |
38.5% |
32.9% |
38.1% |
36.3% |
22.2% |
24.1% |
23.7% |
22.6% |
23.2% |
21.4% |
18.8% |
14.5% |
10.8% |
6.4% |
6.1% |
6.1% |
9.8% |
Marża brutto |
53.7% |
52.3% |
52.9% |
52.2% |
56.1% |
59.7% |
61.6% |
62.0% |
64.5% |
62.8% |
64.2% |
61.8% |
52.5% |
51.9% |
50.3% |
52.9% |
52.9% |
52.9% |
54.7% |
53.3% |
54.6% |
54.9% |
Koszty i Wydatki (mln) |
69 |
88 |
95 |
109 |
107 |
148 |
141 |
162 |
158 |
173 |
173 |
188 |
192 |
192 |
205 |
197 |
197 |
202 |
198 |
210 |
195 |
202 |
EBIT (mln) |
-15 |
-14 |
-12 |
-26 |
-18 |
-46 |
-31 |
-47 |
-37 |
-48 |
-36 |
-46 |
-45 |
-38 |
-40 |
-29 |
-28 |
-31 |
-22 |
-30 |
-14 |
-15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.2% |
230.9% |
164.4% |
81.3% |
102.4% |
4.5% |
15.7% |
-3.40% |
20.4% |
-19.77% |
8.9% |
-37.75% |
-38.21% |
-18.79% |
-45.00% |
6.8% |
-47.90% |
-51.55% |
EBIT (%) |
-27.24% |
-18.77% |
-14.38% |
-31.45% |
-20.78% |
-44.85% |
-28.60% |
-41.31% |
-30.86% |
-38.34% |
-26.65% |
-32.27% |
-30.30% |
-24.97% |
-23.91% |
-16.91% |
-16.35% |
-18.30% |
-12.36% |
-17.02% |
-8.03% |
-8.07% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
6 |
8 |
8 |
9 |
9 |
10 |
9 |
9 |
8 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
6 |
0 |
0 |
0 |
19 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
0 |
0 |
EBITDA (mln) |
-13 |
-11 |
-9 |
-23 |
-15 |
-42 |
-28 |
-43 |
-33 |
-44 |
-31 |
-45 |
-39 |
-33 |
-34 |
-22 |
-21 |
-25 |
-16 |
-17 |
-8 |
-15 |
EBITDA(%) |
-23.54% |
-15.14% |
-10.93% |
-27.95% |
-17.46% |
-41.35% |
-25.04% |
-37.62% |
-27.39% |
-34.79% |
-23.07% |
-21.61% |
-30.40% |
-21.69% |
-20.49% |
-16.91% |
-12.59% |
-14.62% |
-8.89% |
-9.68% |
-4.57% |
-8.07% |
NOPLAT (mln) |
-14 |
-14 |
-12 |
-26 |
-18 |
-46 |
-32 |
-47 |
-37 |
-48 |
-35 |
-50 |
-31 |
-30 |
-31 |
-19 |
-20 |
-22 |
-12 |
-24 |
-6 |
-7 |
Podatek (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
-2 |
2 |
1 |
Zysk Netto (mln) |
-14 |
-14 |
-12 |
-27 |
-19 |
-46 |
-32 |
-48 |
-38 |
-49 |
-36 |
-52 |
-32 |
-32 |
-32 |
-20 |
-21 |
-23 |
-14 |
-22 |
-8 |
-8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.4% |
233.2% |
173.5% |
78.7% |
105.0% |
6.4% |
11.1% |
8.3% |
-15.43% |
-35.66% |
-10.96% |
-60.64% |
-34.32% |
-27.62% |
-57.34% |
6.2% |
-63.30% |
-66.05% |
Zysk netto (%) |
-26.58% |
-18.87% |
-14.35% |
-32.09% |
-21.12% |
-45.41% |
-29.53% |
-41.53% |
-31.78% |
-39.55% |
-26.42% |
-36.37% |
-21.92% |
-20.65% |
-19.39% |
-12.05% |
-12.57% |
-13.49% |
-7.77% |
-12.06% |
-4.35% |
-4.17% |
EPS |
-0.35 |
-0.34 |
-0.29 |
-0.21 |
-0.45 |
-0.35 |
-0.24 |
-0.34 |
-0.27 |
-0.34 |
-0.25 |
-0.35 |
-0.22 |
-0.21 |
-0.21 |
-0.13 |
-0.14 |
-0.15 |
-0.0869 |
-0.14 |
-0.05 |
-0.05 |
EPS (rozwodnione) |
-0.35 |
-0.34 |
-0.29 |
-0.2 |
-0.45 |
-0.35 |
-0.23 |
-0.34 |
-0.27 |
-0.34 |
-0.25 |
-0.35 |
-0.22 |
-0.21 |
-0.21 |
-0.13 |
-0.14 |
-0.15 |
-0.0869 |
-0.14 |
-0.05 |
-0.05 |
Ilośc akcji (mln) |
41 |
41 |
41 |
130 |
41 |
132 |
138 |
141 |
143 |
145 |
146 |
147 |
149 |
150 |
151 |
154 |
156 |
156 |
158 |
159 |
161 |
162 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
132 |
41 |
132 |
139 |
141 |
143 |
145 |
146 |
147 |
149 |
150 |
151 |
154 |
156 |
156 |
158 |
159 |
161 |
162 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |