Mogo Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 70
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 23 44 50 49 61 60 44 58 69 65
Przychód Δ r/r 0.0% 86.0% 14.6% -2.4% 25.9% -2.4% -26.0% 30.0% 19.9% -6.0%
Marża brutto 63.4% 62.3% 61.6% 67.4% 63.4% 68.6% 80.2% 80.0% 67.1% 77.8%
EBIT (mln) -4 -11 -4 -3 -4 -4 2 -34 -33 20
EBIT Δ r/r 0.0% 136.4% -65.1% -19.5% 42.3% -13.6% -163.2% -1570.3% -1.3% -160.4%
EBIT (%) -19.1% -24.3% -7.4% -6.1% -6.9% -6.1% 5.2% -59.0% -48.6% 31.2%
Koszty finansowe (mln) 7 10 12 15 17 20 12 9 6 7
EBITDA (mln) -4 -9 -1 1 3 -4 11 -21 -44 29
EBITDA(%) -16.0% -20.4% -2.9% 1.2% 4.6% -7.2% 24.2% -37.3% -63.1% 45.2%
Podatek (mln) 0 0 0 -0 -0 11 14 -0 -0 -0
Zysk Netto (mln) -13 -21 -17 -20 -22 -22 -27 -33 -166 -18
Zysk netto Δ r/r 0.0% 63.3% -19.9% 15.4% 11.6% -0.5% 23.1% 23.1% 398.9% -89.2%
Zysk netto (%) -55.9% -49.0% -34.3% -40.5% -35.9% -36.6% -61.0% -57.7% -240.3% -27.6%
EPS -5.11 -4.88 -2.81 -3.22 -2.91 -2.57 -2.83 -1.59 -6.51 -0.72
EPS (rozwodnione) -5.11 -4.88 -2.81 -3.22 -2.91 -2.57 -2.8 -1.58 -6.51 -0.72
Ilośc akcji (mln) 3 4 6 6 8 9 10 21 25 25
Ważona ilośc akcji (mln) 3 4 6 6 8 9 10 21 25 25
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD