MoneyLion 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 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| 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 |
| Przychód (mln) |
17 |
17 |
23 |
23 |
33 |
38 |
44 |
56 |
70 |
87 |
89 |
95 |
94 |
107 |
110 |
113 |
121 |
131 |
135 |
159 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
98.7% |
125.0% |
91.3% |
146.4% |
110.4% |
128.8% |
100.7% |
70.9% |
34.4% |
22.0% |
24.2% |
19.0% |
29.2% |
22.8% |
22.9% |
40.4% |
| Marża brutto |
58.4% |
94.0% |
94.9% |
94.7% |
70.1% |
93.8% |
95.9% |
96.6% |
69.6% |
66.4% |
67.5% |
71.6% |
68.2% |
69.7% |
65.3% |
41.5% |
43.4% |
41.3% |
66.9% |
133.8% |
| Koszty i Wydatki (mln) |
23 |
12 |
24 |
29 |
34 |
42 |
63 |
84 |
100 |
114 |
113 |
112 |
97 |
108 |
109 |
114 |
110 |
125 |
131 |
153 |
| EBIT (mln) |
-2 |
5 |
-1 |
-6 |
-0 |
-4 |
-19 |
-33 |
-35 |
-27 |
-24 |
-21 |
-8 |
-2 |
1 |
-1 |
11 |
6 |
4 |
6 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-71.03% |
-179.94% |
1449.0% |
416.4% |
7748.2% |
633.5% |
27.7% |
-35.55% |
-77.14% |
-93.60% |
104.6% |
-94.14% |
238.1% |
433.0% |
263.6% |
568.6% |
| EBIT (%) |
-9.24% |
27.0% |
-5.19% |
-28.42% |
-1.35% |
-9.61% |
-42.00% |
-59.56% |
-50.26% |
-30.79% |
-26.72% |
-22.46% |
-8.55% |
-1.61% |
1.0% |
-1.11% |
9.1% |
4.4% |
3.0% |
3.7% |
| Przychody fiansowe (mln) |
1 |
nan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
8 |
7 |
7 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
nan |
1 |
1 |
1 |
2 |
2 |
2 |
6 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
4 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
3 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
| EBITDA (mln) |
-1 |
6 |
-0 |
-39 |
-40 |
-19 |
-23 |
-29 |
-29 |
-9 |
-7 |
-118 |
4 |
-15 |
7 |
5 |
17 |
12 |
14 |
12 |
| EBITDA(%) |
-7.72% |
12.5% |
-19.94% |
-65.90% |
-121.24% |
-50.55% |
-56.21% |
29.6% |
-45.35% |
-23.92% |
-19.78% |
-16.05% |
-1.95% |
5.3% |
1.0% |
4.6% |
14.3% |
9.2% |
10.0% |
7.4% |
| NOPLAT (mln) |
-7 |
1 |
-5 |
-30 |
-73 |
-39 |
-20 |
-32 |
-35 |
-23 |
-21 |
-132 |
-9 |
-28 |
1 |
-5 |
7 |
1 |
1 |
1 |
| Podatek (mln) |
0 |
3 |
-0 |
0 |
0 |
0 |
-0 |
0 |
-35 |
0 |
0 |
4 |
-0 |
-0 |
0 |
-1 |
-0 |
-2 |
3 |
-1 |
| Zysk Netto (mln) |
-13 |
-1 |
-7 |
-32 |
-76 |
-42 |
-24 |
-35 |
0 |
-23 |
-21 |
-136 |
-9 |
-28 |
-4 |
-4 |
7 |
3 |
-3 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
469.7% |
4476.8% |
219.2% |
9.4% |
100.2% |
-45.46% |
-11.70% |
284.8% |
-7135.88% |
20.2% |
-80.44% |
-96.92% |
176.8% |
111.3% |
-32.07% |
141.1% |
| Zysk netto (%) |
-80.19% |
-5.44% |
-32.26% |
-143.52% |
-229.92% |
-110.78% |
-53.83% |
-63.73% |
0.2% |
-26.41% |
-23.68% |
-143.50% |
-9.84% |
-26.02% |
-3.73% |
-3.71% |
5.8% |
2.4% |
-2.06% |
1.1% |
| EPS |
-147.97 |
-10.14 |
-4.99 |
-21.68 |
-47.27 |
-26.08 |
-3.89 |
-4.63 |
0.017 |
-2.93 |
-2.58 |
-15.87 |
-1.07 |
-3.0 |
-0.4 |
-0.4 |
0.67 |
0.29 |
-0.26 |
0.16 |
| EPS (rozwodnione) |
-147.97 |
-10.14 |
-4.99 |
-21.6 |
-47.27 |
-26.08 |
-3.26 |
-4.63 |
0.017 |
-2.93 |
-2.58 |
-15.87 |
-1.07 |
-3.0 |
-0.4 |
-0.4 |
0.6 |
0.26 |
-0.23 |
0.0144 |
| Ilośc akcji (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
6 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
7 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
10 |
12 |
12 |
12 |
120 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |