MongoDB, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 2025 2025 2025 2026
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
Data 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 22 24 26 30 32 36 41 45 48 57 65 85 89 99 109 124 130 138 151 171 182 199 227 266 285 304 334 361 368 424 433 458 451 478 529 548 549
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.6% 50.8% 57.7% 50.5% 48.9% 61.5% 56.6% 89.8% 85.4% 72.8% 68.4% 44.5% 45.8% 39.2% 37.8% 38.4% 39.4% 43.7% 50.5% 55.8% 57.1% 52.8% 47.0% 35.6% 29.0% 39.6% 29.8% 26.8% 22.3% 12.8% 22.3% 19.7% 21.9%
Marża brutto 67.8% 68.8% 72.6% 72.1% 71.6% 71.4% 73.3% 72.5% 71.5% 71.3% 72.7% 70.1% 68.5% 69.6% 70.6% 71.8% 71.1% 69.4% 69.4% 70.2% 70.0% 69.5% 69.8% 71.6% 72.6% 70.9% 71.9% 75.3% 73.5% 75.1% 75.3% 75.0% 72.2% 73.2% 74.9% 72.8% 71.2%
Koszty i Wydatki (mln) 43 47 46 51 52 62 66 72 78 88 94 109 120 137 148 164 172 188 209 230 243 271 304 345 361 419 417 434 437 473 478 529 549 550 557 567 603
EBIT (mln) -22 -23 -19 -21 -20 -26 -24 -27 -29 -31 -29 -24 -31 -38 -39 -41 -42 -50 -58 -59 -61 -73 -77 -79 -76 -115 -83 -73 -69 -49 -45 -71 -98 -71 -28 -19 -54
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.07% 11.9% 24.9% 28.1% 47.9% 16.8% 20.8% -12.81% 4.4% 23.2% 33.2% 72.1% 37.5% 32.1% 50.1% 45.2% 46.2% 45.7% 32.2% 32.4% 23.6% 58.3% 8.0% -7.21% -9.74% -57.33% -45.47% -2.72% 43.2% 45.8% -38.35% -73.84% -45.46%
EBIT (%) -102.38% -99.06% -73.20% -71.10% -61.14% -73.49% -57.97% -60.51% -60.74% -53.17% -44.71% -27.80% -34.21% -37.91% -35.37% -33.11% -32.26% -36.00% -38.53% -34.73% -33.83% -36.49% -33.83% -29.50% -26.60% -37.82% -24.86% -20.19% -18.61% -11.56% -10.44% -15.49% -21.79% -14.94% -5.27% -3.38% -9.75%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 2 3 1 1 0 0 0 0 0 1 2 7 16 18 19 20 22 23 24 -47 24 23
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 4 5 5 5 5 7 14 14 14 14 4 3 3 3 2 2 2 2 2 3 2 2 2 2 -4 2 -1
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 3 5 6 5 5 5 7 7 6 6 6 6 7 7 7 8 8 7 8 9 8 6 -14 6 9
EBITDA (mln) -21 -23 -19 -20 -19 -25 -23 -25 -26 -26 -17 -19 -26 -31 -32 -49 -36 -44 -51 -53 -56 -67 -70 -74 -67 -106 -70 -52 -42 -24 -16 -41 -68 -42 -26 12 -54
EBITDA(%) -98.88% -95.98% -70.44% -68.09% -58.37% -69.82% -55.73% -58.48% -59.04% -51.77% -42.08% -24.92% -30.52% -33.16% -30.15% -29.14% -28.24% -32.14% -34.10% -30.47% -30.65% -33.44% -31.13% -27.07% -24.22% -35.39% -22.61% -18.11% -16.55% -9.81% -8.59% -15.49% -19.95% -8.87% -4.82% 2.2% -9.75%
NOPLAT (mln) -21 -24 -19 -21 -19 -26 -24 -26 -29 -31 -31 -26 -33 -41 -42 -60 -54 -64 -72 -74 -65 -76 -79 -83 -76 -116 -80 -61 -52 -34 -26 -52 -78 -51 -7 4 -33
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 -0 -4 -0 -3 1 2 0 1 1 2 -1 2 2 2 1 3 5 3 2 4 4 3 3 4 3 -12 4
Zysk Netto (mln) -22 -24 -20 -22 -20 -26 -24 -26 -29 -31 -31 -22 -33 -37 -42 -63 -54 -65 -73 -76 -64 -77 -81 -84 -77 -119 -85 -64 -54 -38 -29 -55 -81 -55 -10 16 -38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.62% 9.7% 24.0% 20.9% 48.1% 19.8% 29.3% -15.88% 14.0% 19.5% 35.3% 182.0% 62.4% 72.8% 71.4% 21.2% 18.6% 19.5% 11.9% 11.4% 20.8% 54.1% 4.4% -23.74% -29.82% -68.37% -65.47% -13.88% 48.6% 45.0% -66.63% 128.5% -53.31%
Zysk netto (%) -100.18% -100.71% -74.26% -72.89% -60.79% -73.26% -58.37% -58.56% -60.48% -54.35% -48.20% -25.95% -37.19% -37.57% -38.73% -50.65% -41.41% -46.66% -48.19% -44.33% -35.23% -38.81% -35.83% -31.69% -27.08% -39.14% -25.43% -17.82% -14.73% -8.87% -6.77% -12.11% -17.89% -11.41% -1.85% 2.9% -6.85%
EPS -1.86 -2.02 -0.48 -0.54 -0.49 -0.53 -1.39 -0.52 -0.58 -0.61 -0.59 -0.41 -0.61 -0.67 -0.75 -1.1 -0.94 -1.1 -1.22 -1.25 -1.04 -1.22 -1.22 -1.26 -1.14 -1.74 -1.23 -0.93 -0.77 -0.53 -0.41 -0.77 -1.1 -0.74 1.84 0.2 -0.46
EPS (rozwodnione) -1.86 -2.02 -0.48 -0.54 -0.49 -0.53 -1.39 -0.52 -0.58 -0.61 -0.59 -0.41 -0.61 -0.67 -0.75 -1.1 -0.94 -1.1 -1.22 -1.25 -1.04 -1.22 -1.22 -1.26 -1.14 -1.74 -1.23 -0.93 -0.77 -0.53 -0.41 -0.77 -1.1 -0.74 1.84 0.19 -0.46
Ilośc akcji (mln) 12 12 40 40 40 49 17 50 50 51 53 54 55 56 56 57 58 58 59 60 61 63 66 67 68 68 69 70 70 71 72 72 73 74 73 78 81
Ważona ilośc akcji (mln) 12 12 40 40 40 49 17 50 50 51 53 54 55 56 56 57 58 58 59 60 61 63 66 67 68 68 69 70 70 71 72 72 73 74 73 85 81
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