Rush Street Interactive, 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
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 28 35 65 78 100 112 123 123 131 135 144 148 166 162 165 170 194 217 220 232 254 262
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 259.6% 217.9% 88.8% 57.1% 30.5% 20.7% 17.0% 20.4% 26.8% 20.3% 14.8% 14.8% 17.1% 33.9% 33.5% 36.6% 31.1% 20.7%
Marża brutto 40.2% 36.4% 24.2% 39.8% 27.9% 28.7% 31.0% 33.9% 33.8% 26.0% 27.0% 30.2% 35.6% 34.0% 33.4% 31.6% 28.1% 30.3% 31.0% 34.8% 36.4% 34.9%
Koszty i Wydatki (mln) 43 48 116 105 144 139 135 141 168 185 170 169 194 184 179 182 197 215 215 226 242 248
EBIT (mln) -15 -13 -51 -26 -43 -27 -12 -18 -37 -50 -26 -21 -28 -22 -14 -12 -4 2 5 6 12 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 188.8% 111.8% -75.90% -33.14% -14.77% 83.2% 111.6% 16.4% -23.48% -55.88% -44.54% -43.19% -87.57% 108.7% 138.4% 155.2% 443.5% 654.5%
EBIT (%) -54.13% -36.67% -77.72% -33.84% -43.47% -24.43% -9.92% -14.40% -28.39% -37.09% -17.94% -13.92% -17.14% -13.60% -8.66% -6.89% -1.82% 0.9% 2.5% 2.8% 4.8% 5.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 0 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 1 1 1 2 3 3 4 4 6 8 8 8 7 8 8 9 9
EBITDA (mln) -0 -12 -50 -26 -45 -27 -11 -17 -35 -47 -22 -16 -24 -16 -6 -3 4 9 12 17 21 24
EBITDA(%) -52.91% -35.36% -77.02% -33.27% -42.76% -23.83% -9.18% -13.58% -27.13% -35.06% -15.65% -11.19% -14.56% -10.05% -3.83% -1.94% 2.1% 4.2% 5.9% 7.3% 8.3% 9.2%
NOPLAT (mln) -15 -13 -51 -26 -46 1 -12 -18 -37 -50 -26 -21 -28 -22 -14 -11 -2 3 6 9 14 16
Podatek (mln) 0 0 0 0 3 1 2 1 1 2 2 2 3 3 3 2 3 5 6 5 8 5
Zysk Netto (mln) -15 -13 -51 -26 -1 -0 -4 -5 -10 -52 -28 -23 -31 -24 -5 -4 -2 -1 -0 1 2 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -96.19% -99.87% -92.55% -80.00% 1709.6% 307370.6% 652.5% 327.5% 198.5% -53.13% -81.87% -81.56% -94.44% -97.03% -98.05% 128.5% 217.3% 831.6%
Zysk netto (%) -54.24% -36.79% -77.79% -33.86% -0.57% -0.02% -3.07% -4.31% -7.97% -38.74% -19.72% -15.31% -18.76% -15.09% -3.11% -2.46% -0.89% -0.33% -0.05% 0.5% 0.8% 2.0%
EPS -0.525 -0.29 -1.13 -0.59 -0.0132 -0.0004 -0.0637 -0.09 -0.17 -0.85 -0.44 -0.35 -0.48 -0.38 -0.0763 -0.06 -0.0241 -0.0096 -0.0012 0.0144 0.0248 0.06
EPS (rozwodnione) -0.525 -0.29 -1.13 -0.59 -0.0132 -0.0003 -0.0637 -0.0895 -0.17 -0.85 -0.44 -0.35 -0.48 -0.38 -0.0763 -0.06 -0.0241 -0.0096 -0.0012 0.0051 0.0229 0.05
Ilośc akcji (mln) 29 45 45 45 44 47 59 59 60 62 64 64 64 65 67 70 72 76 80 83 82 94
Ważona ilośc akcji (mln) 29 45 45 45 44 53 59 59 60 62 64 64 64 65 67 70 72 76 80 233 88 234
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