EVgo, 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
Rok finansowy 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
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 2025-03-31
Przychód (mln) 5 2 3 4 4 4 5 6 7 8 9 11 27 25 51 35 50 55 67 68 68 75
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.37% 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% 36.5%
Marża brutto -47.60% -126.13% 90.2% -71.30% -149.19% -63.17% -57.82% -26.74% -25.65% -7.79% -8.20% -30.53% -4.03% 0.2% 10.9% 1.7% -4.05% 3.4% 9.6% 9.4% 14.5% 12.4%
Koszty i Wydatki (mln) 11 13 14 17 21 20 22 32 37 38 46 51 70 68 84 67 94 85 99 99 103 109
EBIT (mln) -9 -16 -12 -13 -17 -16 -18 -26 -30 -30 -37 -40 -42 -43 -34 -31 -44 -30 -32 -32 -35 -33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.1% 0.8% 43.8% 99.2% 75.8% 84.7% 111.0% 54.4% 40.9% 42.5% -9.36% -21.60% 4.1% -30.50% -3.57% 1.2% -20.84% 12.7%
EBIT (%) -197.05% -690.51% -412.92% -364.42% -408.94% -392.02% -367.06% -419.50% -423.54% -388.51% -408.26% -381.06% -155.62% -168.51% -66.44% -89.43% -88.50% -53.72% -48.62% -47.07% -51.88% -44.36%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 3 3 2 2 2 0 2
Koszty finansowe (mln) 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 21 0 0 0 0 -1
Amortyzacja (mln) 2 4 5 2 5 5 5 6 7 7 8 10 11 11 12 14 15 15 16 17 13 16
EBITDA (mln) -7 -10 -7 -5 -12 -11 -12 30 -39 -23 25 -41 -6 -33 -20 -15 -21 -18 -16 -15 -25 -11
EBITDA(%) -152.62% -219.97% -253.70% -128.56% -331.32% -260.91% -310.20% -257.75% -339.92% -325.27% -407.88% -338.19% -123.15% -91.16% -38.22% -55.94% -58.15% -25.90% -24.50% -22.51% -37.10% -14.21%
NOPLAT (mln) -7 -14 -10 -7 -16 -17 -18 24 -46 -55 -90 -51 -17 -49 -22 -28 -37 -28 -30 -33 -38 -26
Podatek (mln) 0 2 -26 -7 31 1 1 21 0 0 0 -38 -0 0 0 -19 -24 0 0 -0 2 -0
Zysk Netto (mln) -7 -14 15 0 -48 -17 -18 6 -12 -55 -90 -13 -17 -49 -7 -10 -13 -10 -10 -33 -40 -26
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 609.3% 15.4% -220.95% inf% -74.81% 232.7% 388.0% -315.63% 41.7% -11.19% -92.18% -26.46% -26.07% -80.10% 47.7% 241.9% 220.3% 166.7%
Zysk netto (%) -145.60% -618.54% 515.3% 0.0% -1139.48% -402.14% -385.12% 99.2% -169.07% -717.74% -990.45% -125.78% -62.44% -194.00% -13.90% -27.69% -25.21% -17.71% -15.58% -49.22% -59.79% -34.59%
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 -0.25
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 -0.25
Ilośc akcji (mln) 69 69 69 69 69 69 69 68 68 68 69 69 70 71 85 103 103 105 106 106 106 106
Ważona ilośc akcji (mln) 69 69 69 69 69 69 69 68 68 68 69 69 70 71 85 103 103 105 106 106 106 106
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