ThredUp 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) 48 47 47 43 56 60 63 73 73 76 68 71 76 83 82 81 80 80 73 28 71
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% 26.7% 34.8% 67.8% 30.6% 27.5% 7.4% -2.14% 4.4% 8.2% 20.8% 14.1% 4.8% -3.51% -11.00% -66.01% -10.42%
Marża brutto 67.5% 69.7% 69.8% 68.5% 71.3% 73.6% 72.8% 66.1% 69.1% 68.9% 65.5% 63.1% 67.3% 67.4% 69.0% 55.9% 63.3% 64.3% 71.2% 157.9% 79.1%
Koszty i Wydatki (mln) 62 54 58 60 70 74 79 91 93 105 92 88 96 101 100 96 93 94 98 12 62
EBIT (mln) -13 -6 -11 -16 -15 -14 -15 -18 -21 -28 -24 -16 -20 -19 -18 -15 -14 -14 -25 15 -5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 114.5% 46.4% 12.8% 40.2% 104.0% 56.1% -10.56% -1.91% -33.96% -24.80% -10.84% -32.00% -22.96% 36.7% 204.4% -62.00%
EBIT (%) -27.49% -13.68% -22.55% -37.41% -26.36% -23.16% -24.49% -25.14% -28.30% -37.07% -35.60% -22.98% -26.58% -22.64% -22.17% -17.95% -17.25% -18.08% -34.06% 55.1% -7.32%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 -1
Amortyzacja (mln) 1 1 1 2 3 3 3 4 5 5 5 5 5 7 7 6 7 6 6 3 0
EBITDA (mln) -12 -5 -9 -15 -13 -11 -11 -14 -16 -23 -18 -14 -15 -11 -10 -7 -9 -7 -18 19 -5
EBITDA(%) -24.92% -11.15% -19.63% -34.06% -22.70% -20.06% -24.49% -19.70% -23.39% -32.38% -29.48% -27.28% -21.11% -15.96% -21.14% -10.07% -8.95% -10.19% -24.62% 67.5% -7.32%
NOPLAT (mln) -13 -7 -11 -17 -16 -14 -15 -18 -21 -28 -24 -19 -20 -19 -18 -15 -17 -14 -25 15 -5
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0
Zysk Netto (mln) -13 -7 -11 -17 -16 -14 -15 -18 -21 -28 -24 -19 -20 -19 -18 -15 -17 -14 -25 -22 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.4% 116.0% 33.7% 5.4% 28.1% 97.5% 60.9% 8.9% -4.42% -33.94% -23.63% -25.06% -16.36% -25.62% 37.0% 48.5% -68.50%
Zysk netto (%) -27.35% -14.06% -23.45% -39.14% -29.04% -23.98% -23.26% -24.58% -28.49% -37.16% -34.85% -27.34% -26.07% -22.70% -22.04% -17.95% -20.80% -17.50% -33.92% -78.46% -7.32%
EPS -0.17 -0.0859 -0.14 -0.91 -0.86 -0.15 -0.15 -0.18 -0.21 -0.29 -0.24 -0.19 -0.19 -0.18 -0.17 -0.14 -0.15 -0.13 -0.22 -0.19 -0.04
EPS (rozwodnione) -0.17 -0.0859 -0.14 -0.91 -0.86 -0.15 -0.15 -0.18 -0.21 -0.29 -0.24 -0.19 -0.19 -0.18 -0.17 -0.14 -0.15 -0.13 -0.22 -0.19 -0.04
Ilośc akcji (mln) 78 78 78 19 19 94 96 98 99 99 100 101 102 104 106 108 109 111 113 115 117
Ważona ilośc akcji (mln) 78 78 78 19 19 94 96 98 99 99 100 101 102 104 106 108 109 111 113 115 117
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