SmartRent, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 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) 17 6 17 14 19 22 35 35 37 42 48 41 65 53 58 60 50 49 41 35 41
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.7% 274.3% 111.8% 154.9% 95.0% 95.6% 35.2% 17.0% 74.2% 25.9% 22.3% 48.6% -22.42% -9.15% -30.28% -41.30% -18.11%
Marża brutto 4.3% -35.62% -0.20% -21.42% -2.16% 1.3% -19.32% -9.10% -12.70% 2.3% 2.5% 9.7% 14.0% 18.5% 23.3% 28.2% 38.5% 35.7% 33.2% 28.7% 32.8%
Koszty i Wydatki (mln) 24 16 25 24 28 32 62 61 66 69 74 63 80 65 68 66 61 48 52 48 83
EBIT (mln) -7 -10 -8 -11 -9 -10 -27 -26 -28 -27 -27 -22 -15 -12 -10 -6 -10 1 -12 -13 -41
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.9% -0.24% 227.4% 138.0% 207.0% 170.2% 0.5% -14.05% -45.96% -55.25% -62.70% -73.82% -34.10% 105.7% 18.0% 122.2% 309.7%
EBIT (%) -39.82% -173.06% -48.84% -80.02% -48.11% -46.12% -75.51% -74.73% -75.76% -63.70% -56.13% -54.92% -23.50% -22.63% -17.12% -9.68% -19.96% 1.4% -28.97% -36.64% -99.87%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 3 2 2 2 2 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 0 0 3 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 1 2 2 2 1 1 1 2 2 2 0 2 2
EBITDA (mln) -7 -10 -8 -8 -9 -10 -27 -25 -27 -25 -25 -19 -15 -11 -9 -4 -9 -6 -12 -11 -41
EBITDA(%) -39.66% -171.42% -51.36% -77.80% -47.28% -45.88% -75.30% -74.78% -74.36% -60.80% -53.52% -51.50% -21.57% -20.12% -14.72% -7.12% -16.99% 4.6% -28.97% -31.65% -99.87%
NOPLAT (mln) -7 -10 -9 -11 -9 -10 -27 -26 -28 -27 -26 -21 -13 -10 -8 -3 -8 -5 -10 -11 -40
Podatek (mln) 0 0 0 -0 0 0 0 -0 -5 -1 0 0 -0 0 -0 -0 0 0 0 0 0
Zysk Netto (mln) -7 -10 -9 -11 -9 -10 -27 -26 -23 -26 -26 -21 -13 -10 -8 -3 -8 -5 -10 -11 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% -3.80% 206.8% 142.9% 152.4% 154.6% -2.75% -17.60% -43.51% -59.56% -70.24% -84.57% -41.79% -55.50% 28.5% 246.2% 422.4%
Zysk netto (%) -43.95% -180.42% -52.43% -78.58% -48.37% -46.37% -75.96% -74.88% -62.62% -60.34% -54.63% -52.75% -20.31% -19.38% -13.29% -5.48% -15.24% -9.49% -24.50% -32.30% -97.19%
EPS -6.0 -6.82 -0.0449 -0.0552 -0.0478 -0.0519 -0.31 -0.14 -0.12 -0.13 -0.13 -0.11 -0.0666 -0.0518 -0.0383 -0.0162 -0.0378 -0.0228 -0.0499 0.11 -0.21
EPS (rozwodnione) -6.0 -6.82 -0.0449 -0.0552 -0.0478 -0.0519 -0.31 -0.14 -0.12 -0.13 -0.13 -0.11 -0.0666 -0.0518 -0.0383 -0.0162 -0.0378 -0.0228 -0.0499 0.11 -0.21
Ilośc akcji (mln) 1 2 194 194 194 194 85 192 193 196 196 199 198 200 202 203 203 202 199 199 192
Ważona ilośc akcji (mln) 1 2 194 194 194 194 85 192 193 196 196 199 198 200 202 203 203 202 199 199 192
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD