Marchex, 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 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10 20 44 95 128 139 146 93 98 147 138 153 183 143 130 90 85 106 51 53 52 50 48
Przychód Δ r/r 0.0% 97.5% 120.2% 116.9% 34.5% 9.1% 5.0% -36.3% 4.6% 50.4% -5.7% 10.3% 19.7% -21.7% -9.4% -30.3% -5.6% 24.5% -51.7% 4.4% -2.4% -4.3% -3.6%
Marża brutto 37.1% 100.0% 88.7% 38.0% 52.7% 49.1% 54.9% 48.9% 41.8% 44.2% 41.7% 39.8% 37.3% 44.9% 40.6% 45.4% 43.9% 46.7% 59.2% 59.4% 60.8% 51.6% 64.3%
EBIT (mln) -0 -3 -1 5 1 -3 -175 -4 -4 6 -18 3 5 -1 -84 -6 -4 -7 -25 -12 -8 -10 -4
EBIT Δ r/r 0.0% 1297.3% -69.4% -576.5% -88.6% -650.4% 5671.0% -98.0% 6.1% -259.1% -401.7% -115.1% 80.5% -110.2% 16447.7% -92.4% -38.9% 79.1% 265.6% -54.2% -30.7% 22.8% -55.1%
EBIT (%) -2.4% -16.7% -2.3% 5.1% 0.4% -2.2% -119.8% -3.8% -3.9% 4.1% -13.2% 1.8% 2.7% -0.4% -64.8% -7.0% -4.6% -6.6% -49.7% -21.8% -15.5% -19.9% -9.2%
Koszty finansowe (mln) 0 0 -0 -7 -8 -9 -91 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0
EBITDA (mln) -0 0 6 28 27 23 23 -8 -15 6 9 -0 5 -3 44 -6 -2 -1 -2 -12 -6 -5 -4
EBITDA(%) -0.2% 1.3% 13.2% 29.0% 20.9% 16.6% 15.7% -8.0% -15.0% 4.0% 6.5% -0.1% 2.9% -2.1% 34.0% -7.0% -2.6% -1.1% -3.0% -22.8% -11.3% -9.1% -9.2%
Podatek (mln) -0 -1 0 3 4 1 -46 -2 -1 3 17 2 24 0 0 0 -0 -2 -1 0 0 -0 0
Zysk Netto (mln) -0 -2 -1 4 -0 -2 -128 -2 -3 3 -35 2 -19 27 -84 -6 -3 -4 -43 -4 -8 -10 -5
Zysk netto Δ r/r 0.0% 2316.2% -66.2% -633.1% -111.4% 239.3% 8394.4% -98.4% 47.6% -197.2% -1289.5% -105.2% -1150.6% -240.0% -414.6% -92.8% -56.0% 50.9% 963.6% -89.8% 87.8% 20.2% -50.1%
Zysk netto (%) -0.9% -10.9% -1.7% 4.1% -0.3% -1.1% -87.4% -2.2% -3.1% 2.0% -25.4% 1.2% -10.5% 18.7% -64.9% -6.7% -3.1% -3.8% -83.9% -8.2% -15.8% -19.9% -10.3%
EPS -0.0067 -0.16 -0.0332 0.04 -0.0116 -0.0387 -3.51 -0.0612 -0.0932 0.08 -1.04 0.05 -0.48 0.65 -2.01 -0.14 -0.0564 -0.0889 -0.93 -0.1 -0.19 -0.23 -0.11
EPS (rozwodnione) -0.0036 -0.16 -0.0332 0.04 -0.0112 -0.0298 -3.51 -0.0462 -0.0703 0.08 -0.81 0.05 -0.42 0.65 -1.79 -0.13 -0.0564 -0.0889 -0.93 -0.1 -0.19 -0.23 -0.11
Ilośc akcji (mln) 13 13 22 35 38 39 36 34 33 33 34 36 40 41 42 43 48 45 46 44 43 43 43
Ważona ilośc akcji (mln) 25 13 22 37 40 51 36 45 43 45 44 46 46 46 47 48 48 45 46 44 43 43 43
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