EVgo, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 5 2 3 4 4 4 5 6 7 8 9 11 27 25 51 35 50 55 67 68 68
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.37%</span> 77.6% 61.8% 73.0% 69.7% 86.4% 89.7% 70.0% 283.5% 228.6% 457.0% 234.1% 83.1% 118.0% 31.8% 92.4% 35.0%
Marża brutto <span style="color:red">-47.60%</span> <span style="color:red">-126.13%</span> 90.2% <span style="color:red">-71.30%</span> <span style="color:red">-149.19%</span> <span style="color:red">-63.17%</span> <span style="color:red">-57.82%</span> <span style="color:red">-26.74%</span> <span style="color:red">-25.65%</span> <span style="color:red">-7.79%</span> <span style="color:red">-8.20%</span> <span style="color:red">-30.53%</span> <span style="color:red">-4.03%</span> 0.2% 10.9% 1.7% <span style="color:red">-4.05%</span> 3.4% 9.6% 9.4% 14.5%
Koszty i Wydatki (mln) 11 13 14 17 21 20 22 32 37 38 46 51 70 68 84 67 94 85 99 99 103
EBIT (mln) -9 -16 -12 -13 -17 -16 -18 -26 -30 -30 -37 -40 -42 -43 -34 -31 -44 -30 -32 -32 -35
EBIT Δ kw/kw 46.8% 0.8% 30.5% 49.8% 43.1% 45.9% 52.6% 35.3% 29.0% 29.8% 10.3% 27.5% 4.0% 43.9% 3.7% 1.2% 0.0% 0.0% 0.0% 0.0% 169.1%
EBIT (%) <span style="color:red">-197.05%</span> <span style="color:red">-690.51%</span> <span style="color:red">-412.92%</span> <span style="color:red">-364.42%</span> <span style="color:red">-408.94%</span> <span style="color:red">-392.02%</span> <span style="color:red">-367.06%</span> <span style="color:red">-419.50%</span> <span style="color:red">-423.54%</span> <span style="color:red">-388.51%</span> <span style="color:red">-408.26%</span> <span style="color:red">-381.06%</span> <span style="color:red">-155.62%</span> <span style="color:red">-168.51%</span> <span style="color:red">-66.44%</span> <span style="color:red">-89.43%</span> <span style="color:red">-88.50%</span> <span style="color:red">-53.72%</span> <span style="color:red">-48.62%</span> <span style="color:red">-47.07%</span> <span style="color:red">-51.88%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 3 3 2 2 2 0
Koszty finansowe (mln) 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 21 0 0 0 0
Amortyzacja (mln) 2 4 5 2 5 5 5 6 7 7 8 10 11 11 12 14 15 15 16 17 13
EBITDA (mln) -7 -10 -7 -5 -12 -11 -12 30 -39 -23 25 -41 -6 -33 -20 -15 -21 -18 -16 -15 -25
EBITDA(%) <span style="color:red">-152.62%</span> <span style="color:red">-219.97%</span> <span style="color:red">-253.70%</span> <span style="color:red">-128.56%</span> <span style="color:red">-331.32%</span> <span style="color:red">-260.91%</span> <span style="color:red">-310.20%</span> <span style="color:red">-257.75%</span> <span style="color:red">-339.92%</span> <span style="color:red">-325.27%</span> <span style="color:red">-407.88%</span> <span style="color:red">-338.19%</span> <span style="color:red">-123.15%</span> <span style="color:red">-91.16%</span> <span style="color:red">-38.22%</span> <span style="color:red">-55.94%</span> <span style="color:red">-58.15%</span> <span style="color:red">-25.90%</span> <span style="color:red">-24.50%</span> <span style="color:red">-22.51%</span> <span style="color:red">-37.10%</span>
NOPLAT (mln) -7 -14 -10 -7 -16 -17 -18 24 -46 -55 -90 -51 -17 -49 -22 -28 -37 -28 -30 -33 -38
Podatek (mln) 0 2 -26 -7 31 1 1 21 0 0 0 -38 -0 0 0 -19 -24 0 0 -0 2
Zysk Netto (mln) -7 -14 15 0 -48 -17 -18 6 -12 -55 -90 -13 -17 -49 -7 -10 -13 -10 -10 -33 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 609.3% 15.4% <span style="color:red">-220.95%</span> inf% <span style="color:red">-74.81%</span> 232.7% 388.0% <span style="color:red">-315.63%</span> 41.7% <span style="color:red">-11.19%</span> <span style="color:red">-92.18%</span> <span style="color:red">-26.46%</span> <span style="color:red">-26.07%</span> <span style="color:red">-80.10%</span> 47.7% 241.9% 220.3%
Zysk netto (%) <span style="color:red">-145.60%</span> <span style="color:red">-618.54%</span> 515.3% 0.0% <span style="color:red">-1139.48%</span> <span style="color:red">-402.14%</span> <span style="color:red">-385.12%</span> 99.2% <span style="color:red">-169.07%</span> <span style="color:red">-717.74%</span> <span style="color:red">-990.45%</span> <span style="color:red">-125.78%</span> <span style="color:red">-62.44%</span> <span style="color:red">-194.00%</span> <span style="color:red">-13.90%</span> <span style="color:red">-27.69%</span> <span style="color:red">-25.21%</span> <span style="color:red">-17.71%</span> <span style="color:red">-15.58%</span> <span style="color:red">-49.22%</span> <span style="color:red">-59.79%</span>
EPS -0.098 -0.21 0.222 0.0 -0.7 -0.24 -0.27 0.09 -0.18 -0.81 -1.31 -0.19 -0.24 -0.69 -0.0823 -0.0947 -0.12 -0.0933 -0.0976 -0.31 -0.38
EPS (rozwodnione) -0.098 -0.21 0.222 0.0 -0.7 -0.24 -0.27 0.09 -0.18 -0.81 -1.3 -0.19 -0.24 -0.69 -0.0823 -0.0947 -0.12 -0.0933 -0.0976 -0.31 -0.38
Ilośc akcji (mln) 69 69 69 69 69 69 69 68 68 68 69 69 70 71 85 103 103 105 106 106 106
Ważona ilośc akcji (mln) 69 69 69 69 69 69 69 68 68 68 69 69 70 71 85 103 103 105 106 106 106
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD