GrowGeneration Corp.

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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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) 1 1 1 1 2 2 2 2 3 4 4 4 4 7 8 9 13 19 22 25 33 43 55 62 90 126 116 91 82 71 71 54 57 64 56 49 48 54 50 37 36
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 159.2% 134.4% 135.3% 110.1% 67.6% 115.6% 85.7% 54.1% 69.5% 74.0% 108.7% 148.9% 198.7% 172.4% 159.1% 180.1% 152.0% 123.0% 152.6% 143.9% 172.9% 189.7% 110.9% 46.3% -9.17% -43.53% -38.92% -39.88% -30.50% -10.08% -21.41% -9.19% -15.73% -16.25% -10.19% -24.30% -25.44%
Marża brutto 28.5% 32.2% 37.5% 25.6% 31.9% 29.9% 28.1% 22.6% 26.3% 28.0% 27.7% 8.9% 27.2% 24.2% 25.7% 15.1% 28.2% 29.9% 29.9% 25.8% 27.1% 26.7% 26.5% 25.8% 28.2% 28.4% 29.4% 25.5% 27.1% 28.5% 25.9% 17.6% 28.7% 26.8% 29.1% 15.2% 18.0% 26.9% 21.6% 16.4% 27.2%
Koszty i Wydatki (mln) 1 1 1 2 2 2 2 3 3 4 4 5 5 8 9 11 13 18 21 26 35 41 50 59 82 116 111 98 89 80 79 70 64 70 64 62 56 60 62 61 46
EBIT (mln) -0 0 -0 -0 -0 -0 0 -0 -0 -0 -0 -2 -1 -1 -1 -2 0 1 1 -1 -2 -3 5 3 8 10 5 -7 -7 -9 -8 -16 -7 -7 -8 -12 -8 -6 -12 -24 -10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.0% -533.18% 107.5% -46.55% 260.4% 135.1% -4324.35% 720.7% 133.9% 84.1% 25.6% 35.4% 153.0% 288.7% 296.8% -78.51% -705.70% -339.38% 350.6% 612.7% 465.4% 442.0% -8.33% -365.55% -193.34% -193.35% -269.45% 125.1% 3.1% -26.80% 4.8% -21.31% 7.7% -6.79% 45.6% 92.6% 23.1%
EBIT (%) -8.18% 4.1% -15.77% -35.92% -5.08% -7.53% 0.5% -9.14% -10.92% -8.22% -11.37% -48.67% -15.06% -8.70% -6.84% -26.47% 2.7% 6.0% 5.2% -2.03% -6.42% -6.47% 9.3% 4.3% 8.6% 7.6% 4.0% -7.75% -8.83% -12.62% -11.18% -29.01% -13.10% -10.27% -14.91% -25.14% -16.74% -11.43% -24.18% -63.94% -27.66%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 2 3 4 4 5 5 4 4 4 4 5 4 4 4 39 7 4
EBITDA (mln) -0 0 -0 -0 -0 -0 0 -0 -0 -0 -0 -2 -1 -1 -0 -2 1 1 1 0 -2 3 6 4 10 13 9 -3 -2 -132 -4 -11 -2 -1 -3 -23 -5 -2 -7 -16 -6
EBITDA(%) -7.80% 4.1% -15.06% -34.64% -4.44% -6.71% 1.3% -5.97% -10.13% -7.74% -10.79% -37.39% -13.31% -7.44% -5.22% -23.66% 3.9% 6.8% 6.6% 0.2% -5.24% 7.4% 10.1% 6.4% 10.8% 10.0% 7.5% -3.45% -2.82% -5.68% -5.46% -20.75% -3.31% -1.95% -4.26% -16.78% -8.93% -4.06% -13.01% -43.08% -17.61%
NOPLAT (mln) -0 0 -0 -0 -0 -0 0 -0 -0 -0 -0 -1 -1 -1 -1 -2 0 1 1 -0 -2 3 5 3 8 10 5 -7 -7 -137 -8 -15 -6 -6 -7 -27 -9 -6 -11 -23 -9
Podatek (mln) 0 -0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 3 1 -3 -2 -0 -1 -0 -2 0 1 -0 -0 0 0 -0 0
Zysk Netto (mln) -0 0 -0 -0 -0 -0 0 -0 -0 -0 -0 -1 -1 -1 -1 -2 0 1 1 -0 -2 3 3 2 6 7 4 -4 -5 -136 -7 -15 -5 -6 -7 -27 -9 -6 -11 -23 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.3% -569.90% 107.5% -46.03% 259.3% 136.9% -4350.16% 564.0% 236.5% 173.2% 70.2% 64.9% 124.1% 214.2% 233.8% -80.77% -1012.52% 142.4% 217.9% 426.8% 393.6% 160.8% 20.7% -371.41% -184.22% -2131.57% -278.84% 265.6% -12.96% -95.82% 2.0% 82.2% 96.1% 3.5% 55.6% -14.54% 6.1%
Zysk netto (%) -8.43% 3.8% -15.77% -36.18% -5.11% -7.53% 0.5% -9.29% -10.96% -8.28% -11.44% -40.04% -21.76% -13.00% -9.33% -26.54% 1.8% 5.5% 4.8% -1.82% -6.35% 5.9% 6.1% 2.4% 6.8% 5.3% 3.5% -4.53% -6.33% -191.83% -10.17% -27.52% -7.93% -8.92% -13.20% -55.23% -18.45% -11.01% -22.87% -62.35% -26.26%
EPS -0.008 0.0026 -0.0122 -0.0384 -0.0066 -0.0121 0.0009 -0.0187 -0.0234 -0.0242 -0.0311 -0.0792 -0.0518 -0.0425 -0.0306 -0.0865 0.01 0.04 0.03 -0.0126 -0.0554 0.07 0.07 0.0316 0.11 0.11 0.07 -0.0707 -0.09 -2.24 -0.12 -0.25 -0.0738 -0.0933 -0.12 -0.44 -0.14 -0.0972 -0.19 -0.39 -0.16
EPS (rozwodnione) -0.008 0.0026 -0.0122 -0.0384 -0.0066 -0.0121 0.0009 -0.0181 -0.0234 -0.0242 -0.0311 -0.0792 -0.0518 -0.0425 -0.0306 -0.0834 0.01 0.03 0.03 -0.0122 -0.0554 0.06 0.06 0.0316 0.1 0.11 0.07 -0.0702 -0.0861 -2.24 -0.12 -0.25 -0.0738 -0.0933 -0.12 -0.44 -0.14 -0.0972 -0.19 -0.39 -0.16
Ilośc akcji (mln) 6 12 12 11 12 12 12 12 12 14 15 18 18 22 26 28 28 30 36 37 38 39 48 48 58 59 59 58 58 61 60 61 61 61 61 61 61 61 59 59 59
Ważona ilośc akcji (mln) 6 12 12 11 12 12 12 12 12 14 15 18 18 22 26 29 34 31 38 38 38 41 52 48 60 60 59 58 60 61 61 61 61 61 61 61 61 61 59 59 59
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD