Nextdoor Holdings, 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) |
24 |
28 |
32 |
40 |
34 |
46 |
53 |
59 |
51 |
55 |
54 |
53 |
50 |
57 |
56 |
56 |
53 |
63 |
66 |
65 |
54 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.8% |
65.9% |
65.6% |
47.9% |
48.3% |
19.1% |
2.4% |
-10.21% |
-2.41% |
4.3% |
4.0% |
4.3% |
6.8% |
11.3% |
17.0% |
17.4% |
1.9% |
Marża brutto |
80.1% |
81.5% |
83.2% |
84.0% |
81.6% |
85.6% |
86.0% |
85.7% |
82.2% |
81.3% |
81.7% |
81.5% |
80.1% |
81.7% |
80.9% |
81.0% |
81.2% |
83.8% |
83.0% |
84.0% |
82.6% |
Koszty i Wydatki (mln) |
46 |
47 |
51 |
55 |
59 |
67 |
72 |
89 |
84 |
93 |
90 |
90 |
89 |
98 |
100 |
103 |
88 |
112 |
86 |
82 |
81 |
EBIT (mln) |
-23 |
-19 |
-19 |
-15 |
-25 |
-21 |
-19 |
-29 |
-33 |
-38 |
-36 |
-36 |
-39 |
-41 |
-44 |
-48 |
-35 |
-49 |
-21 |
-17 |
-27 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.7% |
11.8% |
-2.04% |
90.1% |
32.9% |
78.2% |
90.7% |
24.1% |
16.8% |
8.3% |
21.9% |
31.2% |
-10.47% |
18.3% |
-53.18% |
-64.12% |
-22.26% |
EBIT (%) |
-95.06% |
-69.60% |
-61.20% |
-38.38% |
-72.68% |
-46.90% |
-36.20% |
-49.33% |
-65.15% |
-70.14% |
-67.45% |
-68.20% |
-77.98% |
-72.85% |
-79.11% |
-85.77% |
-65.38% |
-77.44% |
-31.67% |
-26.21% |
-49.86% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
4 |
6 |
6 |
7 |
7 |
7 |
6 |
6 |
5 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
EBITDA (mln) |
-22 |
-18 |
-19 |
-14 |
-24 |
-20 |
-18 |
-28 |
-32 |
-37 |
-35 |
-35 |
-37 |
-40 |
-43 |
-46 |
-33 |
-48 |
-20 |
-17 |
-27 |
EBITDA(%) |
-92.83% |
-66.97% |
-58.59% |
-35.95% |
-69.53% |
-44.55% |
-36.20% |
-47.69% |
-62.54% |
-67.62% |
-64.73% |
-68.20% |
-75.07% |
-70.29% |
-76.53% |
-83.23% |
-62.77% |
-75.64% |
-30.48% |
-26.21% |
-49.86% |
NOPLAT (mln) |
-22 |
-19 |
-19 |
-15 |
-25 |
-21 |
-19 |
-29 |
-33 |
-37 |
-34 |
-32 |
-33 |
-35 |
-38 |
-40 |
-28 |
-42 |
-15 |
-12 |
-22 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-22 |
-19 |
-19 |
-15 |
-25 |
-21 |
-19 |
-29 |
-33 |
-37 |
-35 |
-33 |
-34 |
-35 |
-38 |
-41 |
-28 |
-43 |
-15 |
-12 |
-22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.0% |
12.7% |
1.0% |
96.3% |
31.1% |
71.4% |
79.3% |
13.9% |
2.3% |
-3.91% |
9.8% |
21.3% |
-16.18% |
20.8% |
-60.91% |
-70.09% |
-22.32% |
Zysk netto (%) |
-92.85% |
-69.16% |
-60.22% |
-37.23% |
-73.11% |
-46.96% |
-36.74% |
-49.43% |
-64.60% |
-67.55% |
-64.35% |
-62.71% |
-67.74% |
-62.23% |
-67.95% |
-72.95% |
-53.18% |
-67.59% |
-22.71% |
-18.59% |
-40.52% |
EPS |
-0.79 |
-0.67 |
-0.65 |
-0.0544 |
-0.0656 |
-0.0561 |
-0.0506 |
-0.11 |
-0.0863 |
-0.0957 |
-0.0919 |
-0.0902 |
-0.0904 |
-0.0942 |
-0.0999 |
-0.1 |
-0.0721 |
-0.11 |
-0.0394 |
-0.0318 |
-0.06 |
EPS (rozwodnione) |
-0.79 |
-0.67 |
-0.65 |
-0.0544 |
-0.0656 |
-0.0561 |
-0.0506 |
-0.11 |
-0.0863 |
-0.0957 |
-0.0919 |
-0.0902 |
-0.0904 |
-0.0942 |
-0.0999 |
-0.1 |
-0.0721 |
-0.11 |
-0.0394 |
-0.0318 |
-0.06 |
Ilośc akcji (mln) |
28 |
28 |
29 |
275 |
383 |
383 |
383 |
276 |
382 |
385 |
378 |
370 |
373 |
376 |
381 |
386 |
392 |
388 |
378 |
382 |
384 |
Ważona ilośc akcji (mln) |
28 |
28 |
29 |
275 |
383 |
383 |
383 |
276 |
382 |
385 |
378 |
370 |
373 |
376 |
381 |
386 |
392 |
388 |
378 |
382 |
384 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |