Oportun Financial Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 195 249 325 474 442 335 530 641 1,057 1,002
Przychód Δ r/r 0.0% 27.4% 30.5% 45.9% -6.6% -24.3% 58.3% 20.8% 65.0% -5.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 10 45 38 217 84 -58 63 18 -254 591
EBIT Δ r/r 0.0% 371.0% -14.2% 464.1% -61.1% -168.8% -208.1% -71.7% -1528.5% -333.1%
EBIT (%) 4.9% 18.0% 11.9% 45.8% 19.1% -17.3% 11.8% 2.8% -24.0% 59.0%
Koszty finansowe (mln) 0 29 36 47 60 58 48 93 179 238
EBITDA (mln) 15 53 49 229 99 -38 90 65 -254 0
EBITDA(%) -4.3% 21.4% 15.1% 48.3% 22.3% -11.3% 17.0% 10.2% -24.0% 0.0%
Podatek (mln) 1 -35 12 47 23 -13 15 2 -74 -36
Zysk Netto (mln) 8 51 -10 123 62 -45 47 -78 -180 -79
Zysk netto Δ r/r 0.0% 505.8% -120.1% -1309.0% -50.1% -173.2% -205.1% -264.1% 131.3% -56.3%
Zysk netto (%) 4.3% 20.4% -3.1% 26.1% 13.9% -13.5% 8.9% -12.1% -17.0% -7.9%
EPS 0.31 2.31 -0.46 5.6 0.46 -1.65 1.68 -2.37 -4.88 -1.95
EPS (rozwodnione) 0.31 2.2 -0.46 5.59 0.4 -1.65 1.56 -2.37 -4.88 -1.95
Ilośc akcji (mln) 27 22 22 22 9 27 28 33 37 40
Ważona ilośc akcji (mln) 27 23 22 22 11 27 30 33 37 40
Waluta USD USD USD USD USD USD USD USD USD USD