Lightspeed Commerce Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 012
EBIT TTM (mln): -133
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 31 43 57 77 121 222 548 731 909
Przychód Δ r/r 0.0% 38.6% 34.0% 35.7% 55.8% 83.8% 147.3% 33.2% 24.5%
Marża brutto 59.4% 64.8% 69.4% 69.6% 64.2% 57.4% 49.5% 45.4% 42.4%
EBIT (mln) -32 -34 -22 -23 -58 -130 -318 -1,099 -203
EBIT Δ r/r 0.0% 6.5% -35.5% 5.9% 151.6% 122.1% 145.4% 245.2% -81.5%
EBIT (%) -103.9% -79.8% -38.4% -30.0% -48.4% -58.5% -58.1% -150.4% -22.3%
Koszty finansowe (mln) 0 0 0 0 0 0 3 2 1
EBITDA (mln) -18 -21 -15 -16 -24 -62 -110 654 -49
EBITDA(%) -58.2% -50.4% -27.1% -20.4% -19.5% -27.9% -20.1% 89.6% -5.4%
Podatek (mln) 3 4 14 -31 -3 -6 -27 -4 3
Zysk Netto (mln) -51 -58 -96 -184 -54 -124 -288 -1,070 -164
Zysk netto Δ r/r 0.0% 14.3% 64.7% 90.8% -70.8% 132.2% 132.1% 271.0% -84.7%
Zysk netto (%) -166.2% -137.1% -168.5% -237.0% -44.4% -56.0% -52.6% -146.5% -18.0%
EPS -0.63 -0.72 -1.18 -5.53 -0.62 -1.18 -2.04 -7.11 -1.07
EPS (rozwodnione) -0.63 -0.72 -1.18 -5.53 -0.62 -1.18 -2.04 -7.11 -1.07
Ilośc akcji (mln) 81 81 81 33 86 105 142 150 154
Ważona ilośc akcji (mln) 81 81 81 33 86 105 142 150 154
Waluta USD USD USD USD USD USD USD USD USD