eHealth, 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 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 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 Q4 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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) 45 61 40 38 50 74 37 32 44 79 28 27 39 43 33 41 135 69 66 70 302 106 89 94 293 134 97 64 244 105 50 53 196 74 67 65 248 93 66 58 315 113
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 20.5% -6.56% -16.08% -12.72% 6.9% -25.00% -17.02% -11.24% -45.44% 16.8% 53.1% 247.4% 59.7% 101.4% 71.6% 123.7% 54.7% 35.0% 34.9% -2.79% 26.1% 8.8% -32.21% -16.98% -21.58% -47.79% -16.49% -19.38% -29.95% 32.5% 21.2% 26.2% 26.1% -1.37% -9.75% 27.3% 21.7%
Marża brutto 98.3% 96.1% 98.3% 98.8% 98.7% 97.0% 98.6% 99.9% 99.0% 97.9% 99.3% 99.3% 99.3% 99.6% 99.5% 99.6% 99.4% 99.9% 99.3% 99.4% 99.4% 98.9% 99.4% 99.5% 99.3% 99.3% 99.7% 100.0% 99.7% 99.9% 99.2% 99.1% 99.6% 99.7% 99.6% 99.7% 97.6% 100.0% 100.0% 100.0% 99.6% 67.1%
Koszty i Wydatki (mln) 59 59 34 35 63 50 43 39 61 47 45 47 62 48 47 52 87 65 71 96 170 105 95 115 214 132 122 129 229 140 95 97 157 97 93 104 188 105 91 102 203 108
EBIT (mln) -14 -2 6 3 -12 24 -6 -7 -17 32 -17 -21 -23 -7 -17 -15 42 -9 -12 -20 123 1 -6 -21 79 -1 -25 -66 -34 -35 -45 -44 49 -23 -26 -39 59 -12 -25 -43 113 5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.98% 1277.1% -199.67% -336.44% 35.7% 34.4% 196.5% 199.4% 39.1% -121.12% -1.77% -25.36% 278.1% 36.7% -27.24% 31.0% 195.7% 111.2% -49.20% 3.0% -35.53% -162.27% 305.1% 216.8% -142.36% 5334.7% 79.5% -33.72% 244.5% -34.38% -42.49% -10.00% 22.2% -49.34% -4.70% 9.7% 89.7% 141.4%
EBIT (%) -30.61% -3.28% 14.6% 7.7% -24.72% 32.1% -15.58% -21.56% -38.42% 40.3% -61.61% -77.78% -60.21% -15.60% -51.81% -37.92% 30.9% -13.35% -18.72% -28.95% 40.8% 1.0% -7.05% -22.11% 27.1% -0.48% -26.24% -103.32% -13.81% -33.15% -90.21% -82.01% 24.8% -31.05% -39.17% -60.87% 24.0% -12.48% -37.85% -73.96% 35.7% 4.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 10 19 9 3 0 0 3 3 3 -3 3
Amortyzacja (mln) 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 3 3 3 4 4 4 5 6 5 5 6 5 5 5 5 5 4 4 4 0 4
EBITDA (mln) -12 6 7 3 -11 24 -5 -6 -15 32 -9 -15 -21 -3 -13 -10 49 6 -3 -23 135 4 -3 -18 83 6 -21 -60 20 -30 -39 -38 45 -18 -21 -35 64 -11 -21 -39 113 10
EBITDA(%) -27.17% 13.6% 18.7% 11.3% -21.80% 34.1% -12.65% -18.38% -35.39% 42.0% -56.71% -72.66% -53.68% -3.12% -31.09% -15.01% 41.1% 28.1% 6.3% -41.19% 47.7% 3.7% -3.70% -18.63% 28.4% 6.2% -21.97% -93.67% 28.1% -24.03% -74.17% -63.17% 27.5% -23.94% -31.45% -60.87% 25.9% -7.74% -31.35% -67.30% 35.7% 9.1%
NOPLAT (mln) -14 -2 6 3 -12 24 -6 -7 -17 32 -17 -21 -23 -7 -17 -15 42 -9 -12 -20 123 1 -6 -21 79 -0 -25 -66 -33 -41 -47 -49 30 -23 -26 -40 58 -18 -28 -44 110 4
Podatek (mln) 5 0 0 -1 -0 6 -5 -1 0 -2 0 0 -2 -2 -5 -6 16 -3 -6 -9 35 -2 -2 -6 19 0 -7 -13 -1 -8 -9 -10 9 -4 -3 -3 6 -1 -1 -2 13 2
Zysk Netto (mln) -19 -2 6 4 -12 18 -0 -6 -17 33 -17 -21 -21 -5 -12 -9 26 -5 -6 -11 89 3 -3 -15 60 -1 -18 -53 -32 -33 -45 -39 21 -20 -24 -47 42 -17 -28 -42 86 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.15% 966.2% -108.28% -257.80% 38.4% 85.3% 3526.1% 259.4% 25.5% -114.50% -30.39% -56.48% 224.4% 6.5% -52.11% 22.9% 240.7% 166.9% -41.43% 31.6% -32.59% -123.17% 446.3% 265.5% -153.70% 3992.8% 144.6% -26.15% 164.3% -39.29% -47.81% 20.7% 101.7% -14.56% 19.0% -10.10% 105.5% 111.5%
Zysk netto (%) -42.69% -3.40% 14.4% 9.5% -24.07% 24.4% -1.28% -17.88% -38.17% 42.3% -61.74% -77.45% -53.96% -11.25% -36.79% -22.02% 19.3% -7.50% -8.75% -15.77% 29.4% 3.2% -3.80% -15.38% 20.4% -0.60% -19.07% -82.95% -13.20% -31.11% -89.33% -73.35% 10.5% -26.96% -35.20% -73.00% 16.8% -18.27% -42.47% -72.72% 27.2% 1.7%
EPS -1.08 -0.12 0.32 0.2 -0.67 0.99 -0.0261 -0.31 -0.92 1.82 -0.93 -1.14 -1.12 -0.26 -0.63 -0.47 1.32 -0.24 -0.25 -0.47 3.74 0.14 -0.13 -0.55 2.25 -0.0301 -0.69 -1.98 -1.19 -1.2 -1.65 -1.43 0.46 -0.72 -0.84 -1.68 1.46 -0.59 -0.96 -1.83 2.91 -0.33
EPS (rozwodnione) -1.08 -0.12 0.32 0.2 -0.67 0.99 -0.0261 -0.31 -0.91 1.8 -0.93 -1.11 -1.12 -0.26 -0.63 -0.47 1.25 -0.24 -0.25 -0.47 3.58 0.13 -0.13 -0.55 2.2 -0.0301 -0.69 -1.98 -1.19 -1.2 -1.65 -1.43 0.46 -0.72 -0.84 -1.68 1.42 -0.59 -0.96 -1.83 2.91 -0.33
Ilośc akcji (mln) 18 17 18 18 18 18 18 18 18 18 18 18 19 19 19 19 20 21 23 23 24 25 26 26 27 27 27 27 27 27 27 27 28 28 28 28 28 29 29 29 29 30
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 19 18 19 19 19 19 19 21 22 23 23 25 26 26 26 27 27 27 27 27 27 27 27 28 28 28 28 29 29 29 29 29 30
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 USD USD USD USD USD USD USD USD USD USD