TrueCar, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 55 59 65 72 64 62 66 75 74 76 82 82 83 81 88 94 91 86 88 91 90 84 63 77 64 65 66 55 46 44 42 39 37 37 39 41 41 41 42 47 46
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.6% 5.6% 1.7% 3.8% 16.5% 22.5% 23.2% 9.7% 12.2% 7.0% 7.4% 13.5% 9.6% 5.6% 0.3% <span style="color:red">-3.24%</span> <span style="color:red">-1.54%</span> <span style="color:red">-2.40%</span> <span style="color:red">-28.83%</span> <span style="color:red">-14.70%</span> <span style="color:red">-28.67%</span> <span style="color:red">-22.05%</span> 4.9% <span style="color:red">-28.84%</span> <span style="color:red">-28.30%</span> <span style="color:red">-33.13%</span> <span style="color:red">-35.72%</span> <span style="color:red">-28.95%</span> <span style="color:red">-20.05%</span> <span style="color:red">-15.05%</span> <span style="color:red">-7.05%</span> 5.4% 12.6% 11.0% 6.4% 13.1% 11.9%
Marża brutto 91.0% 90.1% 90.9% 91.8% 90.6% 89.9% 90.4% 91.6% 91.6% 91.6% 91.3% 91.4% 90.8% 90.8% 91.2% 91.7% 91.0% 89.6% 90.5% 90.7% 91.3% 91.4% 89.1% 94.0% 92.0% 91.6% 91.3% 89.6% 88.4% 88.6% 91.0% 90.1% 90.3% 89.6% 90.0% 90.7% 78.7% 78.5% 75.7% 83.4% 100.8%
Koszty i Wydatki (mln) 65 70 80 83 91 73 80 82 81 82 89 92 94 90 95 100 98 101 113 99 99 85 73 68 71 74 72 62 57 58 56 57 56 58 61 51 46 48 57 54 53
EBIT (mln) -10 -11 -15 -11 -27 -11 -14 -7 -7 -6 -7 -9 -11 -9 -7 -7 -7 -15 -25 -8 -9 -11 -11 10 -7 -9 -7 -7 -11 -14 -14 41 -19 -21 -22 -10 -5 -7 -15 -7 -7
EBIT Δ kw/kw 64.7% 3.5% 4.6% 61.4% 275.6% 78.9% 87.2% 26.8% 5100700000.0% 32.0% 10.5% 39.7% 60.1% 40.7% 72.7% 18.0% 1656200000.0% 35.6% 130.7% 182.0% 31.2% 30.4% 60.1% 242.6% 40.3% 38.9% 52.2% 116.5% 41.8% 33.2% 36.9% 532.4% 298.2% 186.3% 45.8% 29.7% 0.0% 0.0% 0.0% 0.0% 33.2%
EBIT (%) <span style="color:red">-17.31%</span> <span style="color:red">-19.47%</span> <span style="color:red">-22.36%</span> <span style="color:red">-14.92%</span> <span style="color:red">-42.75%</span> <span style="color:red">-17.81%</span> <span style="color:red">-21.01%</span> <span style="color:red">-8.90%</span> <span style="color:red">-9.77%</span> <span style="color:red">-8.13%</span> <span style="color:red">-9.11%</span> <span style="color:red">-11.09%</span> <span style="color:red">-13.12%</span> <span style="color:red">-11.18%</span> <span style="color:red">-7.68%</span> <span style="color:red">-7.00%</span> <span style="color:red">-7.48%</span> <span style="color:red">-17.84%</span> <span style="color:red">-28.03%</span> <span style="color:red">-8.82%</span> <span style="color:red">-9.90%</span> <span style="color:red">-13.48%</span> <span style="color:red">-17.07%</span> 12.6% <span style="color:red">-10.58%</span> <span style="color:red">-13.26%</span> <span style="color:red">-10.16%</span> <span style="color:red">-12.42%</span> <span style="color:red">-24.72%</span> <span style="color:red">-32.47%</span> <span style="color:red">-33.04%</span> 106.1% <span style="color:red">-53.11%</span> <span style="color:red">-57.24%</span> <span style="color:red">-56.36%</span> <span style="color:red">-23.28%</span> <span style="color:red">-11.84%</span> <span style="color:red">-18.01%</span> <span style="color:red">-36.34%</span> <span style="color:red">-15.87%</span> <span style="color:red">-15.60%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 2 1
Koszty finansowe (mln) 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 0 0 0 0 2 0 0 0 0
Amortyzacja (mln) 4 4 4 4 5 6 6 6 6 6 6 6 5 5 6 6 6 8 8 4 8 7 7 6 6 5 6 5 5 5 5 5 6 5 5 6 5 5 5 5 5
EBITDA (mln) -6 -8 -11 -7 -22 -6 -9 -1 -2 0 -2 -3 -5 -3 -2 0 0 -8 -16 -4 -2 4 -5 16 -8 -3 -1 -2 -7 -9 -9 -17 -12 -15 -16 -3 2 -1 -9 -3 -2
EBITDA(%) <span style="color:red">-10.53%</span> <span style="color:red">-12.71%</span> <span style="color:red">-16.01%</span> <span style="color:red">-8.70%</span> <span style="color:red">-34.64%</span> <span style="color:red">-8.11%</span> <span style="color:red">-12.02%</span> <span style="color:red">-0.75%</span> <span style="color:red">-2.17%</span> 0.1% <span style="color:red">-1.88%</span> <span style="color:red">-3.61%</span> <span style="color:red">-6.58%</span> <span style="color:red">-4.05%</span> <span style="color:red">-0.39%</span> 0.4% 0.1% <span style="color:red">-9.17%</span> <span style="color:red">-17.88%</span> 0.1% <span style="color:red">-2.77%</span> 18.4% <span style="color:red">-6.82%</span> 19.2% <span style="color:red">-2.41%</span> <span style="color:red">-5.00%</span> <span style="color:red">-1.54%</span> <span style="color:red">-3.51%</span> <span style="color:red">-14.62%</span> <span style="color:red">-21.54%</span> <span style="color:red">-21.58%</span> 119.3% <span style="color:red">-37.56%</span> <span style="color:red">-43.45%</span> <span style="color:red">-43.96%</span> <span style="color:red">-9.79%</span> 0.6% <span style="color:red">-5.40%</span> <span style="color:red">-25.13%</span> <span style="color:red">-5.68%</span> <span style="color:red">-5.26%</span>
NOPLAT (mln) -10 -11 -15 -11 -27 -12 -14 -7 -8 -7 -8 -9 -11 -9 -7 -6 -6 -14 -24 -8 -9 -11 -11 10 -8 -8 -7 -7 -16 -12 -14 -77 -18 -20 -20 -8 -2 -6 -14 -6 -6
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -3 -0 -0 -0 -0 0 0 0 0 -0 0 0 0 0 0 -0 0 0 -3 -0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) -10 -12 -15 -11 -27 -12 -15 -7 -8 -7 -8 -10 -8 -9 -7 -6 -6 -14 -24 -8 -9 -11 -11 12 87 -8 -7 -7 -16 -12 -11 -77 -18 -20 -20 -8 -2 -6 -14 -6 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 179.1% 0.4% <span style="color:red">-0.57%</span> <span style="color:red">-33.04%</span> <span style="color:red">-71.03%</span> <span style="color:red">-41.76%</span> <span style="color:red">-45.00%</span> 28.0% 6.6% 33.3% <span style="color:red">-17.84%</span> <span style="color:red">-34.33%</span> <span style="color:red">-24.57%</span> 58.6% 263.3% 22.4% 37.9% <span style="color:red">-25.73%</span> <span style="color:red">-53.28%</span> <span style="color:red">-251.45%</span> <span style="color:red">-1085.66%</span> <span style="color:red">-21.10%</span> <span style="color:red">-35.22%</span> <span style="color:red">-158.99%</span> <span style="color:red">-118.18%</span> 47.5% 51.3% 1028.0% 14.9% 57.6% 85.4% <span style="color:red">-89.79%</span> <span style="color:red">-89.51%</span> <span style="color:red">-70.11%</span> <span style="color:red">-33.80%</span> <span style="color:red">-25.96%</span> 207.5%
Zysk netto (%) <span style="color:red">-17.73%</span> <span style="color:red">-19.85%</span> <span style="color:red">-22.57%</span> <span style="color:red">-15.34%</span> <span style="color:red">-43.16%</span> <span style="color:red">-18.86%</span> <span style="color:red">-22.06%</span> <span style="color:red">-9.90%</span> <span style="color:red">-10.73%</span> <span style="color:red">-8.97%</span> <span style="color:red">-9.85%</span> <span style="color:red">-11.55%</span> <span style="color:red">-10.19%</span> <span style="color:red">-11.17%</span> <span style="color:red">-7.54%</span> <span style="color:red">-6.68%</span> <span style="color:red">-7.02%</span> <span style="color:red">-16.79%</span> <span style="color:red">-27.32%</span> <span style="color:red">-8.45%</span> <span style="color:red">-9.83%</span> <span style="color:red">-12.77%</span> <span style="color:red">-17.93%</span> 15.0% 135.8% <span style="color:red">-12.93%</span> <span style="color:red">-11.07%</span> <span style="color:red">-12.44%</span> <span style="color:red">-34.43%</span> <span style="color:red">-28.52%</span> <span style="color:red">-26.07%</span> <span style="color:red">-197.46%</span> <span style="color:red">-49.47%</span> <span style="color:red">-52.91%</span> <span style="color:red">-51.98%</span> <span style="color:red">-19.14%</span> <span style="color:red">-4.61%</span> <span style="color:red">-14.25%</span> <span style="color:red">-32.35%</span> <span style="color:red">-12.53%</span> <span style="color:red">-12.66%</span>
EPS -0.13 -0.14 -0.18 -0.13 -0.33 -0.14 -0.17 -0.0877 -0.0928 -0.0783 -0.086 -0.0965 -0.0847 -0.09 -0.0655 -0.0608 -0.0614 -0.14 -0.23 -0.072 -0.0834 -0.0997 -0.1 0.11 0.86 -0.0854 -0.0737 -0.0712 -0.16 -0.13 -0.12 -0.85 -0.21 -0.22 -0.23 -0.0873 -0.0209 -0.0641 -0.15 -0.0646 0.28
EPS (rozwodnione) -0.13 -0.14 -0.18 -0.13 -0.33 -0.14 -0.17 -0.0877 -0.0928 -0.0783 -0.086 -0.0965 -0.0847 -0.09 -0.0655 -0.0608 -0.0614 -0.14 -0.23 -0.072 -0.0826 -0.0997 -0.1 0.11 0.86 -0.0854 -0.0737 -0.0712 -0.16 -0.13 -0.12 -0.85 -0.21 -0.22 -0.23 -0.0873 -0.0209 -0.0641 -0.15 -0.0646 0.28
Ilośc akcji (mln) 78 80 82 82 83 83 84 85 86 87 94 99 100 101 101 103 104 105 104 106 106 107 108 108 98 99 99 96 96 95 91 91 88 89 89 90 91 91 92 90 90
Ważona ilośc akcji (mln) 78 80 82 82 83 83 84 85 86 87 94 99 100 101 101 103 104 105 105 106 107 107 108 110 103 99 99 96 96 96 91 91 88 89 89 90 91 91 92 90 90
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD