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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |