Oscar Health, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 123 146 133 188 369 550 462 520 1,011 1,058 40 1,038 1,468 1,522 1,440 1,432 2,142 2,219 2,423 2,392
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 200.0% 277.6% 246.7% 177.3% 173.7% 92.5% <span style="color:red">-91.33%</span> 99.4% 45.2% 43.8% 3492.2% 38.0% 45.9% 45.8% 68.3% 67.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 105.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.1% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 219 185 213 378 456 622 676 718 1,087 1,170 1,214 1,265 1,506 1,536 1,505 1,577 -1,957 -2,152 2,472 2,540
EBIT (mln) -96 -39 -80 -187 -63 -72 -213 -199 -69 -106 -185 -221 -30 -7 -58 -145 186 68 -48 -148
EBIT Δ kw/kw 53.4% 45.5% 62.4% 5.9% 9.9% 32.2% 15.0% 10.0% 129.1% 1531.0% 217.9% 51.7% 116.3% 109.6% 20.4% 0.0% 0.0% 0.0% 0.0% 20.9%
EBIT (%) <span style="color:red">-77.92%</span> <span style="color:red">-27.03%</span> <span style="color:red">-60.11%</span> <span style="color:red">-99.58%</span> <span style="color:red">-16.93%</span> <span style="color:red">-13.14%</span> <span style="color:red">-46.07%</span> <span style="color:red">-38.18%</span> <span style="color:red">-6.87%</span> <span style="color:red">-10.06%</span> <span style="color:red">-461.94%</span> <span style="color:red">-21.26%</span> <span style="color:red">-2.06%</span> <span style="color:red">-0.43%</span> <span style="color:red">-4.04%</span> <span style="color:red">-10.16%</span> 8.7% 3.1% <span style="color:red">-2.00%</span> <span style="color:red">-6.17%</span>
Przychody fiansowe (mln) 2 0 0 0 0 0 0 0 0 0 6 6 6 6 6 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 4 4 0 0 0 4 6 6 6 6 6 6 6 6 6 6 6
Amortyzacja (mln) 3 3 3 3 3 4 4 4 4 4 4 4 5 9 9 8 8 8 8 9
EBITDA (mln) -93 -37 -77 -184 -79 -69 -209 -193 -68 -102 -185 -217 -27 1 -49 -137 192 75 -39 -138
EBITDA(%) <span style="color:red">-75.86%</span> <span style="color:red">-25.30%</span> <span style="color:red">-57.91%</span> <span style="color:red">-97.82%</span> <span style="color:red">-21.47%</span> <span style="color:red">-12.49%</span> <span style="color:red">-45.28%</span> <span style="color:red">-37.41%</span> <span style="color:red">-6.49%</span> <span style="color:red">-0.51%</span> <span style="color:red">-451.81%</span> <span style="color:red">-20.90%</span> <span style="color:red">-1.73%</span> <span style="color:red">-0.43%</span> <span style="color:red">-4.04%</span> <span style="color:red">-10.16%</span> <span style="color:red">-0.34%</span> <span style="color:red">-0.31%</span> <span style="color:red">-1.62%</span> <span style="color:red">-5.79%</span>
NOPLAT (mln) -96 -39 -80 -190 -86 -72 -213 -198 -76 -112 -195 -227 -38 -14 -65 -151 178 61 -52 -154
Podatek (mln) 1 2 -1 -0 1 1 -1 -0 2 0 -2 -1 2 1 1 -1 1 5 2 -0
Zysk Netto (mln) -97 -41 -79 -190 -87 -73 -213 -199 -77 -112 -194 -227 -40 -16 -65 -150 177 56 -55 -154
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.81%</span> 78.5% 168.8% 4.8% <span style="color:red">-11.50%</span> 53.5% <span style="color:red">-9.02%</span> 13.9% <span style="color:red">-48.75%</span> <span style="color:red">-86.16%</span> <span style="color:red">-66.21%</span> <span style="color:red">-33.78%</span> <span style="color:red">-547.58%</span> <span style="color:red">-461.97%</span> <span style="color:red">-16.52%</span> 2.3%
Zysk netto (%) <span style="color:red">-78.68%</span> <span style="color:red">-28.13%</span> <span style="color:red">-59.36%</span> <span style="color:red">-101.19%</span> <span style="color:red">-23.65%</span> <span style="color:red">-13.29%</span> <span style="color:red">-46.03%</span> <span style="color:red">-38.23%</span> <span style="color:red">-7.65%</span> <span style="color:red">-10.60%</span> <span style="color:red">-482.83%</span> <span style="color:red">-21.83%</span> <span style="color:red">-2.70%</span> <span style="color:red">-1.02%</span> <span style="color:red">-4.54%</span> <span style="color:red">-10.48%</span> 8.3% 2.5% <span style="color:red">-2.25%</span> <span style="color:red">-6.42%</span>
EPS -3.31 -1.4 -2.7 -0.96 -0.98 -0.35 -1.02 -0.95 -0.37 -0.53 -0.91 -1.05 -0.18 -0.0708 -0.29 -0.66 0.77 0.24 -0.22 -0.62
EPS (rozwodnione) -0.48 -0.2 -0.39 -0.93 -0.98 -0.35 -1.02 -0.95 -0.37 -0.53 -0.91 -1.05 -0.18 -0.0708 -0.29 -0.66 0.6 0.18 -0.22 -0.62
Ilośc akcji (mln) 29 29 29 197 89 207 208 210 211 211 213 215 217 219 223 227 231 239 243 248
Ważona ilośc akcji (mln) 203 203 203 203 89 207 208 210 211 211 213 215 217 219 223 227 294 304 243 248
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD