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 |