Rocket Lab USA, 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
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 2025-03-31
Przychód (mln) 1 7 11 16 18 11 5 27 41 55 63 52 55 62 68 60 93 106 105 132 123
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1183.8% 53.8% -50.45% 74.6% 123.7% 391.8% 1092.7% 88.4% 34.9% 11.8% 7.3% 15.9% 69.0% 71.2% 54.9% 120.7% 32.1%
Marża brutto -260.97% -29.73% -17.67% -25.76% 7.8% 21.8% -235.50% 24.3% 9.2% 8.9% 13.4% 3.5% 11.6% 23.5% 22.1% 25.8% 22.5% 22.8% 26.7% 27.8% 28.8%
Koszty i Wydatki (mln) 16 16 24 35 30 24 58 52 74 89 95 89 101 107 107 108 136 150 157 184 182
EBIT (mln) -12 -11 -13 -19 -12 -13 -52 -24 -33 -33 -32 -37 -46 -45 -39 -48 -43 -43 -52 -52 -59
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 17.8% 307.1% 29.4% 167.0% 152.5% -38.80% 53.0% 40.2% 36.2% 21.4% 28.1% -6.38% -4.17% 33.6% 8.1% 37.4%
EBIT (%) -857.73% -152.00% -120.38% -119.48% -67.56% -116.44% -989.12% -88.55% -80.63% -59.77% -50.75% -71.91% -83.83% -72.78% -57.43% -79.48% -46.44% -40.73% -49.52% -38.94% -48.29%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 3 6 3 2 1 1 1 1 1 1 1 1 0 2 3
Amortyzacja (mln) 1 2 3 3 2 2 3 4 7 8 8 10 8 8 9 8 8 8 8 9 9
EBITDA (mln) -11 -9 -12 -15 -10 -11 -84 -22 -13 -26 -24 -39 -37 -38 -31 -40 -36 -34 -42 -41 -50
EBITDA(%) -763.94% -120.19% -113.91% -107.10% -36.20% -96.86% -298.87% -163.19% -98.75% -46.03% -38.22% -71.17% -68.32% -61.76% -44.18% -65.86% -37.98% -32.02% -40.50% -30.78% -40.90%
NOPLAT (mln) -14 -9 -14 -18 -16 -16 -90 -3 -22 -39 -33 -38 -45 -45 -39 -49 -44 -42 -51 -52 -61
Podatek (mln) 0 0 -1 1 0 0 -2 -7 4 -2 2 -1 1 1 1 1 0 -1 1 1 -1
Zysk Netto (mln) -14 -9 -13 -19 -16 -17 -88 3 -27 -37 -35 -37 -46 -46 -41 -50 -44 -42 -52 -52 -61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 81.0% 597.9% 116.9% 68.2% 124.5% -60.66% -1264.21% 70.8% 22.6% 17.2% 35.7% -2.97% -9.28% 28.0% 3.7% 37.0%
Zysk netto (%) -1005.43% -125.49% -118.13% -120.40% -87.30% -147.74% -1663.87% 11.6% -65.62% -67.45% -54.89% -71.88% -83.10% -73.96% -59.96% -84.17% -47.71% -39.18% -49.56% -39.54% -49.45%
EPS -1.76 -1.11 -0.0281 -0.0423 -0.0355 -0.0372 -0.39 0.014 -0.0585 -0.0805 -0.0737 -0.0786 -0.0958 -0.0957 -0.0838 -0.1 -0.0903 -0.0842 -0.1 0.0 -0.12
EPS (rozwodnione) -1.76 -1.11 -0.0281 -0.0423 -0.0355 -0.0372 -0.39 0.014 -0.0585 -0.0805 -0.0737 -0.0786 -0.0958 -0.0957 -0.0838 -0.1 -0.0903 -0.0842 -0.1 0.0 -0.12
Ilośc akcji (mln) 8 8 448 448 448 448 228 228 456 465 470 474 476 480 484 487 490 494 498 0 506
Ważona ilośc akcji (mln) 8 8 448 448 448 448 228 228 456 465 470 474 476 480 484 487 490 494 498 0 506
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD