Corsair Gaming, 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 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
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) |
174 |
178 |
250 |
254 |
242 |
209 |
218 |
245 |
241 |
284 |
327 |
309 |
380 |
457 |
556 |
529 |
473 |
391 |
511 |
381 |
284 |
312 |
399 |
354 |
325 |
363 |
417 |
337 |
261 |
304 |
414 |
370 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.2% |
17.3% |
-12.82% |
-3.22% |
-0.35% |
35.9% |
49.7% |
25.7% |
57.9% |
60.7% |
70.4% |
71.6% |
24.3% |
-14.43% |
-8.22% |
-28.09% |
-39.96% |
-20.29% |
-21.91% |
-7.02% |
14.6% |
16.5% |
4.7% |
-4.72% |
-19.71% |
-16.24% |
-0.88% |
9.6% |
Marża brutto |
22.3% |
20.8% |
21.7% |
21.7% |
21.2% |
22.3% |
22.8% |
19.6% |
18.9% |
21.2% |
21.6% |
25.5% |
27.6% |
28.0% |
27.6% |
30.3% |
27.6% |
25.9% |
23.9% |
23.8% |
12.8% |
23.0% |
24.5% |
24.1% |
25.5% |
24.6% |
24.6% |
25.7% |
24.1% |
22.9% |
26.2% |
27.7% |
Koszty i Wydatki (mln) |
162 |
170 |
253 |
243 |
233 |
208 |
213 |
246 |
243 |
273 |
312 |
295 |
344 |
407 |
497 |
462 |
438 |
380 |
485 |
383 |
339 |
323 |
385 |
353 |
328 |
364 |
405 |
347 |
286 |
325 |
408 |
372 |
EBIT (mln) |
12 |
21 |
-3 |
-1 |
8 |
2 |
5 |
0 |
-2 |
11 |
14 |
13 |
36 |
50 |
59 |
67 |
35 |
11 |
25 |
-3 |
-55 |
-9 |
14 |
1 |
-3 |
-1 |
12 |
-10 |
-25 |
-21 |
6 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.82% |
-91.61% |
254.0% |
137.4% |
-121.96% |
531.1% |
210.6% |
3428.3% |
2067.0% |
353.6% |
314.2% |
404.5% |
-4.66% |
-78.37% |
-57.32% |
-104.43% |
-258.33% |
-186.71% |
-45.74% |
118.1% |
-95.06% |
-91.87% |
-11.11% |
-1988.91% |
810.6% |
2663.1% |
-51.15% |
-77.85% |
EBIT (%) |
6.7% |
11.6% |
-1.19% |
-0.40% |
3.5% |
0.8% |
2.1% |
0.2% |
-0.77% |
3.9% |
4.4% |
4.3% |
9.6% |
10.9% |
10.6% |
12.7% |
7.3% |
2.7% |
4.9% |
-0.78% |
-19.36% |
-2.99% |
3.4% |
0.2% |
-0.83% |
-0.21% |
2.9% |
-3.03% |
-9.46% |
-6.88% |
1.4% |
-0.61% |
Przychody fiansowe (mln) |
1 |
1 |
3 |
7 |
6 |
8 |
9 |
9 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
1 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
8 |
9 |
10 |
10 |
6 |
5 |
5 |
7 |
1 |
1 |
2 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
Amortyzacja (mln) |
1 |
1 |
4 |
9 |
8 |
9 |
10 |
10 |
10 |
9 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
16 |
13 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
0 |
13 |
EBITDA (mln) |
13 |
22 |
1 |
8 |
17 |
10 |
14 |
10 |
8 |
21 |
24 |
24 |
47 |
61 |
70 |
78 |
46 |
22 |
35 |
10 |
-38 |
4 |
26 |
14 |
10 |
12 |
25 |
3 |
-11 |
-9 |
6 |
8 |
EBITDA(%) |
7.2% |
12.2% |
0.3% |
3.0% |
7.0% |
5.0% |
6.5% |
4.1% |
3.4% |
7.0% |
6.9% |
7.7% |
12.4% |
13.3% |
12.4% |
14.4% |
9.7% |
5.3% |
6.8% |
2.6% |
-13.51% |
1.1% |
6.0% |
3.7% |
3.4% |
3.3% |
5.9% |
0.7% |
-4.64% |
-2.85% |
1.4% |
2.0% |
NOPLAT (mln) |
11 |
8 |
-6 |
4 |
2 |
-7 |
-4 |
-10 |
-11 |
1 |
6 |
4 |
27 |
40 |
52 |
60 |
30 |
2 |
22 |
-4 |
-56 |
-12 |
9 |
-2 |
-6 |
-3 |
8 |
-13 |
-28 |
-25 |
3 |
-8 |
Podatek (mln) |
2 |
1 |
5 |
2 |
2 |
2 |
0 |
1 |
4 |
-0 |
-0 |
3 |
4 |
3 |
9 |
13 |
2 |
0 |
-2 |
-1 |
-4 |
-6 |
1 |
-1 |
-2 |
-0 |
1 |
-2 |
-4 |
27 |
0 |
2 |
Zysk Netto (mln) |
9 |
-9 |
-5 |
7 |
4 |
-5 |
-4 |
-8 |
-7 |
2 |
6 |
1 |
23 |
36 |
43 |
47 |
28 |
2 |
25 |
-3 |
-59 |
-6 |
7 |
-2 |
-4 |
-3 |
7 |
-13 |
-30 |
-52 |
2 |
-10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-53.60% |
-45.63% |
-8.01% |
-226.70% |
-287.35% |
132.7% |
236.6% |
114.3% |
404.1% |
2293.5% |
616.0% |
3739.2% |
22.8% |
-95.11% |
-42.58% |
-107.02% |
-314.06% |
-434.55% |
-72.85% |
-49.76% |
-92.46% |
-48.21% |
4.1% |
660.9% |
560.2% |
1579.4% |
-67.25% |
-16.59% |
Zysk netto (%) |
4.9% |
-4.80% |
-1.91% |
2.6% |
1.6% |
-2.22% |
-2.02% |
-3.46% |
-3.09% |
0.5% |
1.8% |
0.4% |
5.9% |
8.0% |
7.7% |
8.8% |
5.9% |
0.5% |
4.8% |
-0.86% |
-20.92% |
-1.91% |
1.7% |
-0.47% |
-1.38% |
-0.85% |
1.7% |
-3.72% |
-11.32% |
-17.00% |
0.6% |
-2.83% |
EPS |
0.071 |
-0.057 |
-0.0319 |
0.04 |
0.0264 |
-0.031 |
-0.0292 |
-0.06 |
-0.049 |
0.0165 |
0.0655 |
0.0133 |
0.25 |
0.43 |
0.47 |
0.51 |
0.3 |
0.02 |
0.26 |
-0.0344 |
-0.62 |
-0.062 |
0.13 |
-0.0162 |
-0.0438 |
-0.0299 |
0.0604 |
-0.12 |
-0.28 |
-0.56 |
0.0218 |
-0.1 |
EPS (rozwodnione) |
0.071 |
-0.057 |
-0.0319 |
0.0447 |
0.0263 |
-0.031 |
-0.0292 |
-0.056 |
-0.049 |
0.0165 |
0.0655 |
0.0133 |
0.25 |
0.4 |
0.43 |
0.47 |
0.28 |
0.02 |
0.25 |
-0.0344 |
-0.62 |
-0.062 |
0.12 |
-0.0162 |
-0.0421 |
-0.0299 |
0.0586 |
-0.12 |
-0.28 |
-0.56 |
0.0216 |
-0.1 |
Ilośc akcji (mln) |
121 |
150 |
150 |
168 |
150 |
150 |
151 |
142 |
152 |
92 |
92 |
92 |
92 |
85 |
92 |
92 |
93 |
94 |
94 |
95 |
95 |
96 |
98 |
102 |
102 |
103 |
103 |
104 |
104 |
104 |
105 |
105 |
Ważona ilośc akcji (mln) |
121 |
150 |
150 |
150 |
151 |
150 |
151 |
152 |
152 |
92 |
92 |
92 |
92 |
90 |
100 |
100 |
100 |
100 |
100 |
95 |
95 |
96 |
102 |
102 |
107 |
103 |
106 |
104 |
104 |
104 |
106 |
105 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |