MongoDB, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 65 101 155 267 422 590 874 1,284 1,683 2,006
Przychód Δ r/r 0.0% 55.3% 52.4% 72.8% 57.9% 40.0% 48.0% 47.0% 31.1% 19.2%
Marża brutto 68.0% 70.5% 72.3% 72.4% 70.3% 70.0% 70.3% 72.8% 74.8% 73.3%
EBIT (mln) -73 -86 -97 -98 -148 -209 -289 -347 -234 -216
EBIT Δ r/r 0.0% 18.2% 13.2% 0.5% 51.2% 41.5% 38.3% 19.8% -32.6% -7.6%
EBIT (%) -111.4% -84.8% -62.9% -36.6% -35.1% -35.5% -33.1% -27.0% -13.9% -10.8%
Koszty finansowe (mln) 0 0 0 10 21 56 11 10 -9 0
EBITDA (mln) -69 -82 -94 -92 -128 -185 -265 -317 -234 -216
EBITDA(%) -105.6% -81.1% -60.6% -34.4% -30.4% -31.3% -30.3% -24.7% -13.9% -10.8%
Podatek (mln) 0 1 1 -3 -1 4 4 12 13 -3
Zysk Netto (mln) -73 -87 -96 -99 -176 -267 -307 -345 -177 -129
Zysk netto Δ r/r 0.0% 18.0% 11.2% 2.8% 77.3% 52.1% 15.0% 12.6% -48.9% -26.9%
Zysk netto (%) -112.6% -85.5% -62.4% -37.1% -41.6% -45.2% -35.1% -26.9% -10.5% -6.4%
EPS -1.82 -2.15 -4.06 -1.9 -3.14 -4.53 -4.75 -5.03 -2.48 -1.73
EPS (rozwodnione) -1.82 -2.15 -4.06 -1.9 -3.14 -4.53 -4.75 -5.03 -2.48 -1.73
Ilośc akcji (mln) 40 40 24 52 56 59 65 69 71 75
Ważona ilośc akcji (mln) 40 40 24 52 56 59 65 69 71 75
Waluta USD USD USD USD USD USD USD USD USD USD