Wall Street Experts
ver. ZuMIgo(08/25)
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 |