Wall Street Experts
ver. ZuMIgo(08/25)
FlexShopper, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 135
EBIT TTM (mln): 25
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
5 |
21 |
48 |
67 |
85 |
89 |
102 |
125 |
113 |
117 |
Przychód Δ r/r |
0.0% |
6.6% |
115.4% |
23.8% |
6.3% |
11.8% |
9.0% |
-3.8% |
153.5% |
312.4% |
130.1% |
40.9% |
26.4% |
4.8% |
15.0% |
22.9% |
-9.9% |
3.5% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
33.6% |
46.5% |
50.8% |
51.6% |
50.4% |
32.2% |
34.6% |
36.9% |
97.0% |
40.0% |
EBIT (mln) |
0 |
-1 |
-1 |
-2 |
0 |
0 |
0 |
-1 |
-5 |
-8 |
-10 |
-6 |
-5 |
5 |
5 |
7 |
-6 |
15 |
EBIT Δ r/r |
0.0% |
-837.7% |
21.1% |
48.9% |
-100.6% |
2378.9% |
35.7% |
-283.1% |
602.8% |
74.2% |
21.6% |
-40.3% |
-16.0% |
-198.6% |
-9.4% |
59.2% |
-185.6% |
-344.8% |
EBIT (%) |
25.4% |
-175.7% |
-98.8% |
-118.9% |
0.7% |
14.8% |
18.4% |
-35.1% |
-97.2% |
-41.1% |
-21.7% |
-9.2% |
-6.1% |
5.7% |
4.5% |
5.9% |
-5.6% |
13.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
2 |
2 |
4 |
4 |
4 |
5 |
11 |
19 |
EBITDA (mln) |
0 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
-0 |
-3 |
2 |
14 |
27 |
38 |
66 |
68 |
84 |
71 |
23 |
EBITDA(%) |
26.4% |
-166.8% |
-94.5% |
-92.6% |
51.5% |
43.3% |
42.2% |
-13.6% |
-50.8% |
8.9% |
29.4% |
40.8% |
44.7% |
74.2% |
66.5% |
66.9% |
62.8% |
19.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
0 |
1 |
1 |
-17 |
-1 |
Zysk Netto (mln) |
0 |
-1 |
-1 |
-2 |
-0 |
0 |
0 |
-1 |
-4 |
-9 |
-12 |
-8 |
-9 |
1 |
-0 |
3 |
14 |
-4 |
Zysk netto Δ r/r |
0.0% |
-837.7% |
21.1% |
49.0% |
-80.0% |
-172.8% |
37.7% |
-283.1% |
437.8% |
135.7% |
39.4% |
-32.0% |
13.6% |
-106.1% |
-158.9% |
-1062.9% |
316.5% |
-131.1% |
Zysk netto (%) |
25.4% |
-175.7% |
-98.8% |
-118.9% |
-22.4% |
14.6% |
18.4% |
-35.1% |
-74.4% |
-42.5% |
-25.8% |
-12.4% |
-11.2% |
0.7% |
-0.3% |
2.6% |
12.1% |
-3.6% |
EPS |
0.0 |
-0.94 |
-1.0 |
-1.43 |
-0.21 |
0.1 |
0.2 |
-0.33 |
-1.07 |
-1.69 |
-2.32 |
-1.57 |
-1.1 |
-0.11 |
-0.0162 |
0.039 |
0.45 |
-0.26 |
EPS (rozwodnione) |
0.0 |
-0.94 |
-1.0 |
-1.43 |
-0.18 |
0.1 |
0.2 |
-0.33 |
-1.07 |
-1.69 |
-2.32 |
-1.57 |
-1.1 |
-0.11 |
-0.0162 |
0.0359 |
0.44 |
-0.26 |
Ilośc akcji (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
5 |
5 |
5 |
9 |
18 |
21 |
21 |
22 |
16 |
Ważona ilośc akcji (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
5 |
5 |
5 |
9 |
18 |
21 |
23 |
22 |
16 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |