OppFi 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
Rok finansowy 2001 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2001-09-30 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
Kwartał Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 92 39 45 63 92 84 78 92 96 101 108 124 120 120 122 133 133 127 126 137 136
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.4% 113.6% 75.2% 46.6% 3.9% 19.5% 37.6% 35.1% 25.1% 19.5% 13.5% 7.2% 10.7% 5.8% 3.1% 2.6% 2.1%
Marża brutto 100.0% 100.0% 100.0% 85.8% 72.0% 83.1% 78.2% 81.2% 77.5% 83.3% 82.8% 85.6% 86.2% 78.5% 77.7% 86.6% 51.1% 78.5% 78.5% 81.6% 81.2%
Koszty i Wydatki (mln) 37 23 20 39 72 33 43 55 52 46 51 46 44 53 60 48 92 58 57 102 111
EBIT (mln) 12 20 27 19 16 24 18 12 3 -2 6 -1 -10 4 18 16 9 5 29 35 25
EBIT Δ kw/kw 28.8% 17.0% 49.1% 68.0% 378.9% 1228.4% 181.0% 1288.0% 135.1% 157.9% 65.1% 1298800000.0% 1248100000.0% 29.4% 2654500000.0% 55.6% 0.0% 0.0% 0.0% 0.0% 27.6%
EBIT (%) 12.5% 51.3% 60.0% 30.8% 17.5% 28.9% 22.9% 12.5% 3.5% <span style="color:red">-2.15%</span> 5.9% <span style="color:red">-0.78%</span> <span style="color:red">-8.01%</span> 3.1% 15.0% 11.7% 6.6% 4.1% 23.3% 25.7% 18.2%
Przychody fiansowe (mln) 0 0 0 nan nan 0 0 nan nan nan nan nan nan 0 nan nan 0 0 0 0 92
Koszty finansowe (mln) 55 0 0 nan nan 0 0 nan nan nan nan nan nan 11 nan nan 14 11 46 45 80
Amortyzacja (mln) 0 -20 -27 2 2 2 2 3 3 3 3 3 4 3 3 3 3 3 2 2 2
EBITDA (mln) 12 -3 -2 25 22 31 26 34 26 11 21 13 11 19 33 31 -13 25 42 35 82
EBITDA(%) 12.5% <span style="color:red">-8.46%</span> <span style="color:red">-3.82%</span> 40.3% 24.1% 62.9% 19.4% <span style="color:red">-11.07%</span> 47.9% 57.0% 55.0% 65.7% 66.0% 67.4% 62.4% 65.8% 36.0% 30.8% 89.5% 25.7% 60.2%
NOPLAT (mln) 31 17 25 19 16 24 18 31 17 0 10 0 -7 4 19 16 3 11 29 34 15
Podatek (mln) 1 -3 -2 0 0 0 0 1 -0 1 0 1 -2 0 1 0 1 0 1 2 1
Zysk Netto (mln) 30 17 25 19 16 24 18 14 11 1 3 -1 3 0 2 2 -6 6 3 32 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-46.83%</span> 44.3% <span style="color:red">-28.39%</span> <span style="color:red">-26.97%</span> <span style="color:red">-29.27%</span> <span style="color:red">-95.59%</span> <span style="color:red">-80.78%</span> <span style="color:red">-104.04%</span> <span style="color:red">-72.57%</span> <span style="color:red">-76.67%</span> <span style="color:red">-38.06%</span> <span style="color:red">-479.86%</span> <span style="color:red">-277.58%</span> 2106.0% 43.1% 1378.0% <span style="color:red">-875.59%</span>
Zysk netto (%) 33.0% 42.8% 56.2% 30.8% 17.5% 28.9% 22.9% 15.4% 11.9% 1.1% 3.2% <span style="color:red">-0.46%</span> 2.6% 0.2% 1.7% 1.6% <span style="color:red">-4.19%</span> 4.3% 2.4% 23.5% 31.8%
EPS 0.0023 0.41 0.0 1.49 1.25 1.88 1.39 1.06 0.85 0.08 0.26 -0.04 0.22 0.02 0.14 0.13 -0.31 0.29 0.16 1.58 -2.19
EPS (rozwodnione) 0.0023 0.41 0.0 1.49 1.25 1.88 1.39 0.29 0.19 0.0004 0.1 -0.04 -0.04 0.02 0.14 0.13 -0.31 0.1 0.16 1.58 -2.19
Ilośc akcji (mln) 13,364 41 0 13 13 13 13 13 14 14 14 14 15 15 16 17 18 19 20 20 20
Ważona ilośc akcji (mln) 13,364 41 0 13 13 13 13 84 85 84 84 14 84 15 16 17 18 86 20 20 20
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD