FIGS, 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) |
32 |
64 |
77 |
90 |
87 |
101 |
103 |
129 |
110 |
122 |
129 |
145 |
120 |
138 |
142 |
145 |
119 |
144 |
140 |
152 |
125 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
172.4% |
57.6% |
33.7% |
42.7% |
26.4% |
20.9% |
25.2% |
12.6% |
9.2% |
13.0% |
10.7% |
0.0% |
-0.78% |
4.4% |
-1.51% |
4.8% |
4.7% |
Marża brutto |
76.1% |
70.5% |
73.7% |
71.0% |
71.6% |
73.3% |
72.7% |
69.9% |
71.2% |
70.6% |
70.6% |
68.2% |
71.3% |
69.5% |
68.4% |
66.5% |
68.1% |
66.7% |
67.1% |
67.3% |
67.6% |
Koszty i Wydatki (mln) |
28 |
48 |
52 |
77 |
71 |
133 |
92 |
112 |
96 |
113 |
117 |
142 |
117 |
132 |
132 |
131 |
119 |
143 |
149 |
123 |
125 |
EBIT (mln) |
4 |
17 |
25 |
13 |
16 |
-32 |
11 |
16 |
14 |
9 |
11 |
5 |
3 |
7 |
10 |
14 |
0 |
2 |
-9 |
9 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
297.9% |
-293.61% |
-57.06% |
28.7% |
-14.41% |
129.5% |
6.2% |
-72.51% |
-76.01% |
-30.53% |
-11.20% |
214.9% |
-86.56% |
-76.35% |
-186.69% |
-37.45% |
-147.63% |
EBIT (%) |
12.6% |
25.8% |
32.0% |
14.2% |
18.4% |
-31.71% |
10.3% |
12.8% |
12.5% |
7.7% |
8.7% |
3.1% |
2.7% |
4.8% |
7.0% |
9.8% |
0.4% |
1.1% |
-6.15% |
5.9% |
-0.17% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
0 |
2 |
EBITDA (mln) |
4 |
17 |
25 |
13 |
16 |
-32 |
11 |
17 |
14 |
10 |
12 |
3 |
4 |
7 |
11 |
16 |
1 |
3 |
-9 |
9 |
2 |
EBITDA(%) |
13.3% |
26.1% |
32.3% |
14.5% |
18.8% |
-31.36% |
10.6% |
12.4% |
12.8% |
8.1% |
9.1% |
2.2% |
3.3% |
5.3% |
7.5% |
10.9% |
1.1% |
1.8% |
-6.15% |
5.9% |
1.4% |
NOPLAT (mln) |
4 |
17 |
25 |
13 |
16 |
-32 |
10 |
16 |
14 |
10 |
12 |
4 |
4 |
8 |
12 |
17 |
3 |
4 |
-6 |
12 |
2 |
Podatek (mln) |
-0 |
2 |
5 |
1 |
5 |
8 |
3 |
4 |
5 |
5 |
8 |
0 |
2 |
4 |
6 |
7 |
2 |
3 |
-4 |
10 |
2 |
Zysk Netto (mln) |
4 |
14 |
19 |
12 |
11 |
-41 |
7 |
13 |
9 |
5 |
4 |
3 |
2 |
5 |
6 |
10 |
1 |
1 |
-2 |
2 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
176.7% |
-386.04% |
-64.01% |
3.9% |
-22.21% |
112.0% |
-41.85% |
-73.08% |
-78.55% |
-5.56% |
52.0% |
194.9% |
-24.83% |
-75.99% |
-127.66% |
-81.15% |
-107.11% |
Zysk netto (%) |
12.9% |
22.1% |
25.2% |
13.4% |
13.1% |
-40.10% |
6.8% |
9.8% |
8.1% |
4.0% |
3.1% |
2.3% |
1.6% |
3.3% |
4.3% |
6.9% |
1.2% |
0.8% |
-1.21% |
1.2% |
-0.08% |
EPS |
0.0258 |
0.0885 |
0.12 |
0.076 |
0.0709 |
-0.26 |
0.04 |
0.0781 |
0.046 |
0.03 |
0.0216 |
0.0204 |
0.0114 |
0.0274 |
0.0364 |
0.059 |
0.0084 |
0.0065 |
-0.01 |
0.0113 |
-0.0006 |
EPS (rozwodnione) |
0.0258 |
0.0885 |
0.12 |
0.076 |
0.0709 |
-0.26 |
0.03 |
0.0632 |
0.046 |
0.03 |
0.0216 |
0.0188 |
0.0104 |
0.025 |
0.0339 |
0.0549 |
0.0079 |
0.0061 |
-0.01 |
0.0106 |
-0.0006 |
Ilośc akcji (mln) |
155 |
158 |
160 |
160 |
161 |
156 |
161 |
161 |
193 |
165 |
187 |
166 |
167 |
167 |
169 |
169 |
170 |
170 |
170 |
166 |
162 |
Ważona ilośc akcji (mln) |
160 |
160 |
160 |
160 |
161 |
157 |
199 |
199 |
193 |
189 |
187 |
181 |
183 |
183 |
181 |
182 |
181 |
180 |
170 |
179 |
162 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |