FTC Solar, 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 32 51 60 44 66 50 53 102 50 31 17 26 41 32 31 23 13 11 10 13
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.9% <span style="color:red">-2.05%</span> <span style="color:red">-11.15%</span> 130.2% <span style="color:red">-24.58%</span> <span style="color:red">-38.69%</span> <span style="color:red">-68.73%</span> <span style="color:red">-74.22%</span> <span style="color:red">-17.47%</span> 5.3% 84.3% <span style="color:red">-11.51%</span> <span style="color:red">-69.22%</span> <span style="color:red">-64.68%</span> <span style="color:red">-66.82%</span> <span style="color:red">-43.10%</span>
Marża brutto 21.6% <span style="color:red">-2.70%</span> 4.8% <span style="color:red">-10.92%</span> 0.2% <span style="color:red">-32.04%</span> <span style="color:red">-15.17%</span> <span style="color:red">-8.43%</span> <span style="color:red">-18.74%</span> <span style="color:red">-21.20%</span> <span style="color:red">-57.42%</span> <span style="color:red">-7.30%</span> 5.0% 6.8% 11.1% 3.0% <span style="color:red">-16.75%</span> <span style="color:red">-20.50%</span> <span style="color:red">-42.48%</span> <span style="color:red">-29.06%</span>
Koszty i Wydatki (mln) 29 57 62 56 74 126 76 125 77 56 43 46 53 43 47 35 25 23 25 27
EBIT (mln) 3 -6 -3 -11 -8 -76 -23 -24 -28 -25 -27 -20 -12 -10 -16 -12 -13 -12 -15 -13
EBIT Δ kw/kw 136.1% 92.2% 88.9% 51.8% 71.1% 201.0% 14.7% 18.5% 124.1% 143.5% 64.0% 69.2% 0.8% 13.1% 8.7% 0.0% 0.0% 0.0% 1091500000.0% 18.4%
EBIT (%) 8.9% <span style="color:red">-11.65%</span> <span style="color:red">-4.23%</span> <span style="color:red">-25.67%</span> <span style="color:red">-12.20%</span> <span style="color:red">-151.60%</span> <span style="color:red">-42.97%</span> <span style="color:red">-23.14%</span> <span style="color:red">-56.06%</span> <span style="color:red">-82.16%</span> <span style="color:red">-161.08%</span> <span style="color:red">-75.75%</span> <span style="color:red">-30.31%</span> <span style="color:red">-32.04%</span> <span style="color:red">-53.28%</span> <span style="color:red">-50.58%</span> <span style="color:red">-99.32%</span> <span style="color:red">-104.32%</span> <span style="color:red">-147.75%</span> <span style="color:red">-101.71%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 3 -6 -3 -11 -7 -55 -23 -23 -27 -25 -25 -20 -11 -10 -16 -11 -8 -12 -15 -8
EBITDA(%) 9.1% <span style="color:red">-11.64%</span> <span style="color:red">-4.23%</span> <span style="color:red">-25.48%</span> <span style="color:red">-12.19%</span> <span style="color:red">-110.54%</span> <span style="color:red">-41.96%</span> <span style="color:red">-23.15%</span> <span style="color:red">-55.77%</span> <span style="color:red">-81.45%</span> <span style="color:red">-160.62%</span> <span style="color:red">-76.22%</span> <span style="color:red">-29.68%</span> <span style="color:red">-31.45%</span> <span style="color:red">-53.44%</span> <span style="color:red">-50.35%</span> <span style="color:red">-96.12%</span> <span style="color:red">-102.96%</span> <span style="color:red">-143.64%</span> <span style="color:red">-62.21%</span>
NOPLAT (mln) 3 -6 -3 -11 -7 -56 -23 -24 -28 -26 -26 -20 -12 -11 -17 -12 -9 -12 -15 -12
Podatek (mln) -0 0 0 0 -0 0 0 0 0 0 -0 0 0 -0 0 -1 -0 0 0 -0
Zysk Netto (mln) 3 -7 -3 -10 -7 -56 -23 -24 -28 -26 -26 -21 -12 -10 -17 -11 -9 -12 -15 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-317.60%</span> 724.1% 706.9% 145.5% 273.5% <span style="color:red">-54.01%</span> 11.9% <span style="color:red">-14.16%</span> <span style="color:red">-57.68%</span> <span style="color:red">-59.45%</span> <span style="color:red">-33.93%</span> <span style="color:red">-45.48%</span> <span style="color:red">-25.43%</span> 17.5% <span style="color:red">-9.32%</span> 9.5%
Zysk netto (%) 10.6% <span style="color:red">-13.25%</span> <span style="color:red">-4.76%</span> <span style="color:red">-22.02%</span> <span style="color:red">-11.33%</span> <span style="color:red">-111.44%</span> <span style="color:red">-43.24%</span> <span style="color:red">-23.48%</span> <span style="color:red">-56.09%</span> <span style="color:red">-83.60%</span> <span style="color:red">-154.69%</span> <span style="color:red">-78.19%</span> <span style="color:red">-28.76%</span> <span style="color:red">-32.18%</span> <span style="color:red">-55.44%</span> <span style="color:red">-48.17%</span> <span style="color:red">-69.68%</span> <span style="color:red">-107.10%</span> <span style="color:red">-151.53%</span> <span style="color:red">-92.68%</span>
EPS 0.0497 -0.0985 -0.042 -0.15 -0.0906 -0.7 -0.24 -0.25 -0.28 -0.26 -0.25 -0.2 -0.11 -0.0924 -0.14 -0.0893 -0.0698 -0.097 -0.12 -0.0957
EPS (rozwodnione) 0.0497 -0.0985 -0.0413 -0.14 -0.0906 -0.7 -0.24 -0.25 -0.28 -0.26 -0.25 -0.2 -0.11 -0.0924 -0.14 -0.0893 -0.0698 -0.097 -0.12 -0.0957
Ilośc akcji (mln) 69 69 68 66 82 79 95 95 99 100 102 104 107 113 120 125 126 126 127 128
Ważona ilośc akcji (mln) 69 69 69 69 82 79 95 96 99 100 102 104 107 113 120 125 126 126 127 128
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD