Newegg Commerce, Inc.

Rachunek Zysków i Strat kwartalnie





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 37 38 39
Rok finansowy 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2014 2015 2016 2017 2017 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q4 Q4 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 5 7 3 8 6 5 3 7 6 6 16,840 11,971 1,303 8 0 0 0 0 399 399 368 368 431 431 554 698 603 603 541 628 445 445 349 481 362 362 318 456 309 309
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% <span style="color:red">-20.77%</span> 12.4% <span style="color:red">-9.43%</span> <span style="color:red">-2.83%</span> 4.9% 507755.2% 171333.1% 23475.1% 42.9% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-99.98%</span> <span style="color:red">-96.74%</span> 95848.3% 85376.4% 122124.8% 142583.2% 8.2% 8.2% 50.4% 89.6% 39.9% 39.9% <span style="color:red">-2.37%</span> <span style="color:red">-9.98%</span> <span style="color:red">-26.21%</span> <span style="color:red">-26.21%</span> <span style="color:red">-35.45%</span> <span style="color:red">-23.53%</span> <span style="color:red">-18.79%</span> <span style="color:red">-18.79%</span> <span style="color:red">-9.05%</span> <span style="color:red">-5.08%</span> <span style="color:red">-14.54%</span> <span style="color:red">-14.54%</span>
Marża brutto 41.4% 37.0% 33.6% 36.8% 42.5% 29.7% 37.4% 39.2% 37.4% 37.3% 38.0% 26.6% <span style="color:red">-9.30%</span> <span style="color:red">-18.55%</span> <span style="color:red">-172.00%</span> <span style="color:red">-12.69%</span> <span style="color:red">-10.86%</span> <span style="color:red">-64.25%</span> 9.9% 9.9% 11.7% 11.7% 14.4% 14.4% 12.5% 11.4% 13.8% 13.8% 14.7% 12.6% 12.4% 12.4% 13.2% 12.4% 11.2% 11.2% 11.6% 10.0% 10.2% 10.2%
Koszty i Wydatki (mln) 4 5 3 6 4 6 3 5 4 5 11,229 12,161 2,637 11 3 3 4 6 403 403 369 369 421 421 549 697 592 592 533 625 457 457 362 489 377 377 336 474 324 324
EBIT (mln) 2 2 0 2 2 -0 0 2 1 1 3,501 -2,116 -7,091 -3 -2 -3 -3 -6 -18 -18 -14 15 9 9 5 1 11 11 8 3 -14 -14 -13 -8 -17 -17 -19 -18 -15 -15
EBIT Δ kw/kw 3.0% 552.0% 30.5% 4.0% 24.7% 162.3% 100.0% 100.1% 100.0% 119.1% 1112500000.0% 2123300000.0% 2534400000.0% 2534400000.0% 87.6% 84.9% 76.9% 140.7% 308.2% 308.2% 403.4% 1271.6% 21.2% 21.2% 42.3% 64.7% 179.6% 179.6% 160.3% 350339615000.0% 336306000.0% 709188412000.0% 211784451000.0% 54.4% 15.5% 15.5% 0.0% 0.0% 185627000.0% 0.0%
EBIT (%) 29.5% 22.8% 10.2% 25.0% 29.2% <span style="color:red">-6.36%</span> 13.0% 26.6% 24.1% 9.7% 20.8% <span style="color:red">-17.68%</span> <span style="color:red">-543.97%</span> <span style="color:red">-35.65%</span> <span style="color:red">-548.71%</span> <span style="color:red">-595.52%</span> <span style="color:red">-1070.59%</span> <span style="color:red">-2338.43%</span> <span style="color:red">-4.62%</span> <span style="color:red">-4.62%</span> <span style="color:red">-3.79%</span> 4.0% 2.1% 2.1% 0.8% 0.2% 1.9% 1.9% 1.5% 0.5% <span style="color:red">-3.17%</span> <span style="color:red">-3.17%</span> <span style="color:red">-3.79%</span> <span style="color:red">-1.68%</span> <span style="color:red">-4.78%</span> <span style="color:red">-4.78%</span> <span style="color:red">-5.93%</span> <span style="color:red">-3.87%</span> <span style="color:red">-4.85%</span> <span style="color:red">-4.85%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Koszty finansowe (mln) 0 0 -0 0 0 0 0 0 0 -0 -164 -196 -0 0 0 -0 -0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 -0 -0 -0 1 1 0 0 1 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 4 3 3
EBITDA (mln) 2 2 0 2 2 -0 0 2 1 1 1,313 509 -6,855 -1 -1 -3 -3 -4 -16 -16 -11 8 11 11 7 3 14 14 12 6 -12 -12 -8 -6 -14 -14 -12 -9 -12 -12
EBITDA(%) 33.3% 32.4% 13.2% 28.4% 31.4% <span style="color:red">-4.15%</span> 16.6% 28.4% 26.8% 12.5% 7.8% 4.2% <span style="color:red">-525.86%</span> <span style="color:red">-14.70%</span> <span style="color:red">-259.28%</span> <span style="color:red">-622.40%</span> <span style="color:red">-1086.48%</span> <span style="color:red">-1645.53%</span> <span style="color:red">-3.94%</span> <span style="color:red">-3.94%</span> <span style="color:red">-3.08%</span> 4.7% 2.6% 2.6% 1.4% 1.3% 2.3% 2.3% 2.0% <span style="color:red">-0.03%</span> <span style="color:red">-2.61%</span> <span style="color:red">-2.61%</span> <span style="color:red">-2.45%</span> <span style="color:red">-0.82%</span> <span style="color:red">-3.91%</span> <span style="color:red">-3.91%</span> <span style="color:red">-4.43%</span> <span style="color:red">-3.04%</span> <span style="color:red">-3.92%</span> <span style="color:red">-3.92%</span>
NOPLAT (mln) 2 2 0 2 2 -0 0 2 1 1 2,522 605 -6,878 -2 -2 -3 -3 -5 -6 -6 -1 -1 10 10 5 6 12 12 9 -2 -11 -11 -11 -9 -16 -16 -16 -15 -13 -13
Podatek (mln) 0 0 0 0 0 -0 0 0 0 0 -523 49 11 -0 0 -0 -0 1 2 2 0 0 1 1 -0 0 1 1 0 -8 2 2 -3 21 1 1 -1 0 0 0
Zysk Netto (mln) 1 1 0 2 1 -0 0 2 1 0 2,000 656 -6,865 -3 -2 -3 -3 -5 -8 -8 -1 -1 9 9 6 6 11 11 8 6 -9 -9 -8 -30 -15 -15 -15 -15 -12 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.13%</span> <span style="color:red">-114.94%</span> <span style="color:red">-39.99%</span> <span style="color:red">-2.85%</span> <span style="color:red">-24.89%</span> <span style="color:red">-260.82%</span> 1587132.3% 38703.3% <span style="color:red">-662419.22%</span> <span style="color:red">-846.94%</span> <span style="color:red">-100.11%</span> <span style="color:red">-100.45%</span> <span style="color:red">-99.95%</span> 107.1% 257.8% 160.0% <span style="color:red">-77.91%</span> <span style="color:red">-86.07%</span> <span style="color:red">-222.43%</span> <span style="color:red">-222.43%</span> <span style="color:red">-829.96%</span> <span style="color:red">-879.50%</span> 14.0% 14.0% 52.2% 4.8% <span style="color:red">-187.39%</span> <span style="color:red">-187.39%</span> <span style="color:red">-200.40%</span> <span style="color:red">-583.71%</span> 55.4% 55.4% 73.0% <span style="color:red">-50.19%</span> <span style="color:red">-14.92%</span> <span style="color:red">-14.92%</span>
Zysk netto (%) 25.8% 22.0% 7.1% 22.6% 24.3% <span style="color:red">-4.16%</span> 3.8% 24.2% 18.7% 6.4% 11.9% 5.5% <span style="color:red">-526.69%</span> <span style="color:red">-33.31%</span> <span style="color:red">-520.15%</span> <span style="color:red">-637.77%</span> <span style="color:red">-1143.54%</span> <span style="color:red">-2117.34%</span> <span style="color:red">-1.94%</span> <span style="color:red">-1.94%</span> <span style="color:red">-0.21%</span> <span style="color:red">-0.21%</span> 2.2% 2.2% 1.0% 0.8% 1.8% 1.8% 1.6% 1.0% <span style="color:red">-2.12%</span> <span style="color:red">-2.12%</span> <span style="color:red">-2.43%</span> <span style="color:red">-6.26%</span> <span style="color:red">-4.06%</span> <span style="color:red">-4.06%</span> <span style="color:red">-4.62%</span> <span style="color:red">-3.28%</span> <span style="color:red">-4.04%</span> <span style="color:red">-4.04%</span>
EPS 0.3 0.32 0.0451 0.39 0.31 -0.39 0.22 2.96 1.81 0.61 0.43 0.12 -1.17 -0.18 -0.12 -0.17 -0.2 -0.31 -9.11 -9.11 -0.0019 -0.0019 0.025 0.025 0.31 0.0018 0.025 0.025 0.0229 0.35 -0.0254 -0.0254 -0.0227 -0.0798 -0.0387 -0.0387 -0.0386 -0.0394 -0.0322 -0.0322
EPS (rozwodnione) 0.3 0.32 0.0451 0.39 0.31 -0.39 0.21 2.87 1.76 0.61 0.43 0.12 -1.16 -0.18 -0.12 -0.17 -0.2 -0.31 -9.11 -9.11 -0.001 -0.001 0.0249 0.0249 0.31 0.0018 0.0254 0.0254 0.0195 0.35 -0.0254 -0.0254 -0.0227 -0.0798 -0.0387 -0.0387 -0.0386 -0.0394 -0.0322 -0.0322
Ilośc akcji (mln) 5 5 5 5 5 1 1 1 1 1 4,625 5,510 5,863 15 17 17 18 18 1 1 410 410 379 379 18 3,389 432 432 368 18 371 371 374 377 379 379 380 380 388 388
Ważona ilośc akcji (mln) 5 5 5 5 5 1 1 1 1 1 4,676 5,597 5,897 15 17 17 18 18 1 1 726 726 380 380 18 3,389 426 426 434 18 371 371 374 377 379 379 380 380 388 388
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