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
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