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