Purple Innovation, Inc.
Rachunek Zysków i Strat
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 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
30 |
27 |
32 |
37 |
61 |
75 |
71 |
78 |
84 |
103 |
117 |
124 |
122 |
165 |
187 |
174 |
186 |
183 |
171 |
186 |
143 |
144 |
143 |
145 |
109 |
121 |
140 |
146 |
120 |
120 |
119 |
129 |
104 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
50.9% |
102.4% |
184.4% |
121.8% |
111.4% |
37.2% |
36.6% |
65.8% |
58.4% |
46.3% |
60.3% |
59.4% |
39.9% |
52.3% |
10.6% |
-8.73% |
7.2% |
-23.20% |
-21.07% |
-16.10% |
-22.16% |
-23.61% |
-16.12% |
-2.29% |
0.6% |
9.7% |
-0.50% |
-15.28% |
-11.62% |
-13.21% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
39.8% |
47.5% |
0.0% |
0.0% |
0.0% |
43.3% |
43.8% |
39.7% |
34.2% |
40.7% |
41.5% |
45.0% |
47.7% |
43.5% |
49.4% |
47.2% |
47.2% |
46.9% |
44.7% |
35.8% |
34.7% |
36.1% |
33.9% |
41.5% |
35.0% |
39.5% |
31.8% |
33.8% |
33.2% |
34.8% |
40.7% |
29.7% |
42.9% |
39.4% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
1 |
1 |
64 |
79 |
74 |
84 |
79 |
105 |
106 |
122 |
115 |
166 |
163 |
167 |
169 |
186 |
177 |
214 |
162 |
156 |
142 |
156 |
131 |
158 |
166 |
162 |
143 |
135 |
165 |
137 |
119 |
EBIT (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-0 |
-0 |
-1 |
-1 |
-3 |
-3 |
-3 |
-5 |
5 |
-2 |
11 |
3 |
8 |
32 |
24 |
7 |
17 |
-3 |
-7 |
-31 |
-18 |
-12 |
1 |
150 |
-22 |
-37 |
-33 |
-16 |
-23 |
-15 |
-47 |
-8 |
-14 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
52.3% |
985.5% |
127.5% |
103.3% |
312.8% |
-63.20% |
829.3% |
1303.3% |
268.0% |
548.7% |
264.4% |
-31.60% |
419.4% |
153.3% |
56.5% |
1453.3% |
120.4% |
171.1% |
125.3% |
-107.95% |
-127.12% |
-515.34% |
-208.62% |
375.7% |
119.9% |
582.7% |
19.7% |
208.4% |
-2583.93% |
-110.78% |
5.2% |
-60.99% |
43.5% |
-52.49% |
-37.42% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-8.83% |
-1.04% |
-0.93% |
-2.93% |
-2.15% |
-4.79% |
-4.58% |
-4.87% |
-6.61% |
5.7% |
-2.29% |
9.4% |
2.2% |
6.1% |
19.4% |
13.0% |
4.3% |
9.1% |
-1.39% |
-3.85% |
-16.70% |
-12.83% |
-8.39% |
0.9% |
103.6% |
-20.10% |
-30.84% |
-23.30% |
-11.10% |
-19.27% |
-12.09% |
-39.47% |
-5.97% |
-13.90% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
4 |
4 |
4 |
4 |
5 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
4 |
5 |
6 |
4 |
5 |
5 |
7 |
6 |
6 |
6 |
6 |
6 |
15 |
8 |
5 |
EBITDA (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
0 |
-1 |
-0 |
-3 |
-4 |
-3 |
-4 |
6 |
-5 |
12 |
-9 |
9 |
-38 |
27 |
9 |
29 |
5 |
-4 |
-25 |
-9 |
-8 |
6 |
156 |
-18 |
-34 |
-29 |
-12 |
-39 |
-8 |
-20 |
4 |
-9 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-8.83% |
-0.45% |
0.1% |
5.8% |
-1.34% |
-4.01% |
-3.75% |
-4.00% |
-4.71% |
6.9% |
-1.46% |
10.3% |
3.4% |
7.6% |
0.7% |
14.0% |
4.7% |
10.0% |
-0.49% |
-4.85% |
-13.30% |
-10.13% |
-5.89% |
4.2% |
107.2% |
-13.74% |
-25.84% |
-13.90% |
-6.89% |
-10.30% |
-6.74% |
-16.97% |
2.9% |
-8.94% |
NOPLAT (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-0 |
-0 |
2 |
-1 |
-4 |
-4 |
-4 |
-5 |
-1 |
-7 |
8 |
-12 |
20 |
-41 |
-1 |
-10 |
26 |
1 |
-0 |
-24 |
-15 |
-13 |
2 |
149 |
-23 |
-38 |
-36 |
-19 |
-50 |
0 |
-39 |
-9 |
-19 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
-1 |
-3 |
-3 |
-4 |
5 |
-1 |
9 |
0 |
-0 |
-35 |
-0 |
-8 |
5 |
-1 |
-2 |
-2 |
-2 |
-4 |
-1 |
219 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
Zysk Netto (mln) |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-0 |
-0 |
2 |
-1 |
-1 |
-1 |
-1 |
-1 |
-0 |
-1 |
2 |
-4 |
9 |
-2 |
-1 |
-2 |
21 |
3 |
2 |
-22 |
-14 |
-8 |
2 |
-70 |
-23 |
-38 |
-36 |
-18 |
-50 |
0 |
-39 |
-8 |
-19 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
-10.07% |
949.5% |
434.2% |
1.8% |
1376.1% |
-69.13% |
603.4% |
1277.2% |
-146.14% |
51.1% |
-90.90% |
70.4% |
302.0% |
324.2% |
6896.2% |
48.1% |
-164.12% |
-50.78% |
135.7% |
230.1% |
312.4% |
953.9% |
-165.46% |
-426.22% |
4.9% |
225.7% |
71.7% |
346.0% |
-1680.51% |
-73.87% |
114.5% |
100.1% |
9.0% |
-53.75% |
-61.89% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-8.54% |
-0.67% |
-0.21% |
5.4% |
-1.75% |
-2.34% |
-1.04% |
-1.11% |
-1.25% |
-0.16% |
-1.30% |
1.4% |
-3.34% |
7.2% |
-1.20% |
-0.55% |
-1.18% |
11.2% |
1.4% |
1.3% |
-11.55% |
-9.52% |
-5.84% |
1.6% |
-48.35% |
-21.40% |
-31.03% |
-25.72% |
-12.56% |
-41.84% |
0.0% |
-33.08% |
-6.57% |
-18.37% |
EPS |
0.0 |
-0.0338 |
-0.0418 |
-0.008 |
-0.0118 |
-0.0281 |
-0.43 |
-0.0246 |
-0.0068 |
-0.65 |
-0.0772 |
-0.17 |
-0.0938 |
-0.0935 |
-0.12 |
-0.0154 |
-0.16 |
0.18 |
-0.3 |
0.74 |
-0.0678 |
-0.0231 |
-0.0339 |
0.32 |
0.04 |
0.03 |
-0.32 |
-0.2 |
-0.1 |
0.0266 |
-0.77 |
-0.24 |
-0.36 |
-0.34 |
-0.17 |
-0.47 |
0.0003 |
-0.36 |
-0.077 |
-0.18 |
EPS (rozwodnione) |
0.0 |
-0.0338 |
-0.0418 |
-0.008 |
-0.0118 |
-0.0281 |
-0.42 |
-0.0242 |
-0.0068 |
-0.65 |
-0.0772 |
-0.17 |
-0.0933 |
-0.0935 |
-0.12 |
-0.0154 |
-0.16 |
0.16 |
-0.29 |
0.43 |
-0.0677 |
-0.0231 |
-0.0339 |
0.17 |
-0.03 |
-0.05 |
-0.32 |
-0.2 |
-0.1 |
0.0265 |
-0.77 |
-0.24 |
-0.36 |
-0.34 |
-0.17 |
-0.47 |
-0.0001 |
-0.36 |
-0.0769 |
-0.18 |
Ilośc akcji (mln) |
7 |
4 |
5 |
5 |
5 |
5 |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
14 |
23 |
29 |
44 |
60 |
65 |
66 |
66 |
66 |
67 |
83 |
86 |
91 |
98 |
105 |
105 |
106 |
106 |
107 |
108 |
108 |
108 |
Ważona ilośc akcji (mln) |
7 |
4 |
5 |
5 |
5 |
5 |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
53 |
14 |
25 |
29 |
44 |
60 |
68 |
67 |
67 |
67 |
68 |
83 |
86 |
91 |
99 |
105 |
105 |
106 |
106 |
108 |
108 |
108 |
108 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |