Duolingo, 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) |
28 |
40 |
45 |
48 |
55 |
59 |
64 |
73 |
81 |
88 |
96 |
104 |
116 |
127 |
138 |
151 |
168 |
178 |
193 |
210 |
231 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
96.9% |
47.0% |
40.4% |
51.3% |
46.7% |
50.3% |
51.1% |
42.2% |
42.4% |
43.5% |
43.3% |
45.4% |
44.9% |
40.6% |
39.9% |
38.8% |
37.7% |
Marża brutto |
70.8% |
70.5% |
71.1% |
73.4% |
72.9% |
72.6% |
71.6% |
72.7% |
73.5% |
73.0% |
72.6% |
73.3% |
72.8% |
73.4% |
73.7% |
72.3% |
72.3% |
72.7% |
72.9% |
71.9% |
71.1% |
Koszty i Wydatki (mln) |
31 |
40 |
48 |
59 |
69 |
59 |
92 |
90 |
93 |
103 |
116 |
122 |
124 |
132 |
142 |
146 |
151 |
159 |
179 |
196 |
207 |
EBIT (mln) |
-2 |
0 |
-3 |
-11 |
-13 |
-0 |
-29 |
-17 |
-12 |
-15 |
-20 |
-18 |
-9 |
-5 |
-5 |
5 |
16 |
19 |
14 |
14 |
24 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
446.4% |
-682.93% |
835.8% |
64.7% |
-11.68% |
3045.2% |
-29.75% |
4.2% |
-28.09% |
-67.64% |
-76.84% |
126.4% |
293.0% |
491.3% |
390.7% |
189.5% |
43.5% |
EBIT (%) |
-8.73% |
0.2% |
-6.77% |
-21.90% |
-24.23% |
-0.81% |
-45.13% |
-23.85% |
-14.59% |
-17.01% |
-20.99% |
-17.48% |
-7.37% |
-3.84% |
-3.39% |
3.2% |
9.8% |
10.7% |
7.0% |
6.6% |
10.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
6 |
8 |
9 |
9 |
10 |
11 |
11 |
11 |
10 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
4 |
0 |
EBITDA (mln) |
-2 |
1 |
-2 |
-10 |
-13 |
0 |
-28 |
-17 |
-11 |
-14 |
-19 |
-17 |
-7 |
-3 |
-3 |
7 |
19 |
21 |
14 |
18 |
27 |
EBITDA(%) |
-7.31% |
1.8% |
-5.39% |
-20.64% |
-23.15% |
0.3% |
-45.13% |
-22.81% |
-13.63% |
-15.69% |
-20.99% |
-16.09% |
-5.84% |
-2.55% |
-3.39% |
4.5% |
11.0% |
11.9% |
7.0% |
8.4% |
11.8% |
NOPLAT (mln) |
-2 |
0 |
-3 |
-10 |
-13 |
-0 |
-29 |
-17 |
-12 |
-15 |
-18 |
-13 |
-3 |
2 |
3 |
15 |
26 |
29 |
25 |
22 |
35 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-1 |
0 |
3 |
-1 |
4 |
2 |
8 |
-0 |
Zysk Netto (mln) |
-2 |
0 |
-3 |
-10 |
-13 |
-0 |
-29 |
-18 |
-12 |
-15 |
-18 |
-14 |
-3 |
4 |
3 |
12 |
27 |
24 |
23 |
14 |
35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
503.3% |
-540.00% |
812.2% |
68.3% |
-9.78% |
8448.3% |
-36.33% |
-20.48% |
-78.76% |
124.8% |
115.2% |
187.0% |
1144.0% |
553.7% |
732.2% |
14.8% |
30.3% |
Zysk netto (%) |
-7.94% |
0.1% |
-7.01% |
-21.56% |
-24.34% |
-0.30% |
-45.55% |
-23.99% |
-14.96% |
-17.02% |
-19.20% |
-13.42% |
-2.23% |
2.9% |
2.0% |
8.0% |
16.1% |
13.7% |
12.1% |
6.6% |
15.2% |
EPS |
-0.0698 |
0.0013 |
-0.0993 |
-0.33 |
-0.42 |
-0.0049 |
-0.98 |
-0.46 |
-0.31 |
-0.38 |
-0.46 |
-0.35 |
-0.0636 |
0.0904 |
0.0673 |
0.28 |
0.63 |
0.56 |
0.49 |
0.31 |
0.78 |
EPS (rozwodnione) |
-0.0698 |
0.0013 |
-0.0993 |
-0.33 |
-0.42 |
-0.0049 |
-0.98 |
-0.46 |
-0.31 |
-0.38 |
-0.46 |
-0.35 |
-0.0636 |
0.0795 |
0.0598 |
0.25 |
0.57 |
0.51 |
0.47 |
0.31 |
0.72 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
36 |
30 |
38 |
39 |
39 |
40 |
40 |
41 |
41 |
42 |
43 |
43 |
43 |
48 |
45 |
46 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
36 |
30 |
38 |
39 |
39 |
40 |
40 |
41 |
47 |
47 |
49 |
47 |
48 |
50 |
45 |
50 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |