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 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6 6 23 44 50 49 61 60 44 58 69 65 71
Przychód Δ r/r 0.0% -2.6% 288.8% 86.0% 14.6% -2.4% 25.9% -2.4% -26.0% 30.0% 19.9% -6.0% 9.8%
Marża brutto 100.0% 100.0% 63.4% 62.3% 61.6% 67.4% 63.4% 68.6% 80.2% 80.0% 67.1% 77.8% 65.6%
EBIT (mln) -3 -5 -4 -11 -4 -3 -4 -4 2 -34 -33 20 -4
EBIT Δ r/r 0.0% 49.0% -10.3% 136.4% -65.1% -19.5% 42.3% -13.6% -163.2% -1570.3% -1.3% -160.4% -118.3%
EBIT (%) -54.1% -82.8% -19.1% -24.3% -7.4% -6.1% -6.9% -6.1% 5.2% -59.0% -48.6% 31.2% -5.2%
Koszty finansowe (mln) 0 0 7 10 12 15 17 20 12 9 6 12 7
EBITDA (mln) 5 -1 -4 -9 -1 1 3 -4 11 -21 -44 29 2
EBITDA(%) 0.0% -9.9% -16.0% -20.4% -2.9% 1.2% 4.6% -7.2% 24.2% -37.3% -63.1% 45.2% 2.5%
Podatek (mln) 0 0 0 0 0 -0 -0 11 14 -0 -0 -0 -0
Zysk Netto (mln) -3 -6 -13 -21 -17 -20 -22 -22 -27 -33 -166 -18 -14
Zysk netto Δ r/r 0.0% 67.2% 133.8% 63.3% -19.9% 15.4% 11.6% -0.5% 23.1% 23.1% 398.9% -89.2% -23.5%
Zysk netto (%) -54.1% -92.9% -55.9% -49.0% -34.3% -40.5% -35.9% -36.6% -61.0% -57.7% -240.3% -27.6% -19.2%
EPS -1.51 -2.52 -2.16 -4.88 -2.82 -3.21 -2.91 -2.57 -2.8 -1.58 -6.51 -0.72 -0.56
EPS (rozwodnione) -1.51 -2.52 -2.16 -4.88 -2.82 -3.21 -2.91 -2.57 -2.8 -1.58 -6.51 -0.72 -0.56
Ilośc akcji (mln) 2 2 6 4 6 6 8 9 10 21 25 25 24
Ważona ilośc akcji (mln) 2 2 6 4 6 6 8 9 10 21 25 25 24
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD