Global-e Online Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 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) 13 20 30 33 54 46 57 59 83 76 87 106 140 118 133 134 185 146 168 176 263 190
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 328.2% 134.4% 92.3% 77.4% 54.4% 65.4% 52.4% 78.5% 69.1% 54.1% 52.7% 26.6% 32.6% 24.0% 26.0% 31.7% 41.8% 30.2%
Marża brutto 23.5% 29.4% 32.4% 30.2% 33.5% 33.3% 36.0% 38.6% 39.5% 35.6% 39.3% 38.7% 39.9% 39.0% 41.2% 42.3% 41.2% 41.9% 46.1% 45.5% 45.1% 44.3%
Koszty i Wydatki (mln) 15 20 28 31 48 42 77 87 105 128 137 159 175 160 170 169 208 175 191 197 258 209
EBIT (mln) -2 -1 1 2 5 4 -19 -28 -22 -52 -49 -53 -35 -42 -36 -36 -23 -29 -23 -21 5 -19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 333.5% 832.6% -1443.42% -1434.84% -509.49% -1357.49% 152.9% 89.5% 58.2% -18.72% -26.18% -33.12% -34.33% -30.34% -37.31% -40.92% 122.5% -34.43%
EBIT (%) -18.55% -2.85% 4.9% 6.3% 10.1% 8.9% -34.03% -47.51% -26.83% -67.72% -56.47% -50.43% -25.10% -35.71% -27.30% -26.65% -12.44% -20.06% -13.58% -11.95% 2.0% -10.10%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 11 0 2 1 3 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 2 0 0 6 2 0 1 2 1 11 0 2 1 0 0 4 1 1 6 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 7 6 9 7 6 6 6 6 6 6 5 42 42
EBITDA (mln) -2 -1 2 2 5 4 -19 -28 -22 -45 -43 -44 -28 -36 -31 -30 -17 -24 -17 -16 48 23
EBITDA(%) -18.23% -2.59% 5.1% 6.5% 10.2% 9.0% -33.91% -47.37% -26.68% -58.70% -49.17% -41.79% -20.07% -30.96% -23.14% -22.53% -9.43% -16.28% -10.29% -9.14% 18.1% 12.0%
NOPLAT (mln) -2 -1 -0 1 4 -2 -22 -28 -23 -53 -49 -64 -35 -44 -37 -32 -18 -33 -24 -22 -1 -17
Podatek (mln) 0 0 0 0 0 0 0 1 -0 0 0 0 -7 -1 -2 1 4 -1 -1 0 -2 1
Zysk Netto (mln) -2 -1 -0 1 4 -2 -22 -28 -22 -54 -49 -65 -28 -43 -36 -33 -22 -32 -22 -23 2 -18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 276.8% 38.0% 5442.1% -2381.17% -618.94% 2963.8% 119.6% 126.7% 26.6% -19.60% -27.18% -48.74% -22.38% -25.61% -36.84% -31.81% 106.8% -44.29%
Zysk netto (%) -19.59% -6.44% -1.35% 3.7% 8.1% -3.79% -38.79% -48.16% -27.19% -70.21% -55.89% -61.15% -20.36% -36.63% -26.65% -24.77% -11.92% -21.97% -13.36% -12.82% 0.6% -9.40%
EPS 0.0 -0.0111 -0.0035 0.002 0.0378 -0.0123 -0.26 -0.19 -0.15 -0.35 -0.31 -0.41 -0.18 -0.26 -0.22 -0.2 -0.13 -0.19 -0.13 -0.13 0.009 -0.11
EPS (rozwodnione) 0.0 -0.0104 -0.0033 0.0018 0.0355 -0.0123 -0.25 -0.19 -0.15 -0.35 -0.31 -0.41 -0.18 -0.26 -0.22 -0.2 -0.13 -0.19 -0.13 -0.13 0.0086 -0.11
Ilośc akcji (mln) 0 115 115 115 115 142 87 147 146 154 157 159 161 163 164 165 166 166 167 168 168 169
Ważona ilośc akcji (mln) 0 122 122 122 122 142 87 147 149 154 157 159 161 163 164 165 166 166 167 168 176 169
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