TrueCar, 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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2025
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 Q1
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 2025-03-31
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 45
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% -3.24% -1.54% -2.40% -28.83% -14.70% -28.67% -22.05% 4.9% -28.84% -28.30% -33.13% -35.72% -28.95% -20.05% -15.05% -7.05% 5.4% 12.6% 11.0% 6.4% 13.1% 11.9% 9.2%
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% 80.2%
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 56
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 -11
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 183.0% -3.37% -4.40% -38.05% -73.38% -44.10% -46.57% 36.7% 50.7% 47.1% -9.54% -28.39% -37.54% 68.5% 266.0% 22.0% 30.4% -26.26% -56.66% 221.9% -23.80% -23.29% -37.56% -170.13% 67.5% 63.7% 109.1% 706.8% 71.8% 49.8% 58.6% -123.13% -74.89% -65.07% -31.42% -22.88% 47.4% 51.5%
EBIT (%) -17.31% -19.47% -22.36% -14.92% -42.75% -17.81% -21.01% -8.90% -9.77% -8.13% -9.11% -11.09% -13.12% -11.18% -7.68% -7.00% -7.48% -17.84% -28.03% -8.82% -9.90% -13.48% -17.07% 12.6% -10.58% -13.26% -10.16% -12.42% -24.72% -32.47% -33.04% 106.1% -53.11% -57.24% -56.36% -23.28% -11.84% -18.01% -36.34% -15.87% -15.60% -24.99%
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 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 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 4
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 -7
EBITDA(%) -10.53% -12.71% -16.01% -8.70% -34.64% -8.11% -12.02% -0.75% -2.17% 0.1% -1.88% -3.61% -6.58% -4.05% -0.39% 0.4% 0.1% -9.17% -17.88% 0.1% -2.77% 18.4% -6.82% 19.2% -2.41% -5.00% -1.54% -3.51% -14.62% -21.54% -21.58% 119.3% -37.56% -43.45% -43.96% -9.79% 0.6% -5.40% -25.13% -5.68% -5.26% -15.54%
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 -10
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 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 -10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 179.1% 0.4% -0.57% -33.04% -71.03% -41.76% -45.00% 28.0% 6.6% 33.3% -17.84% -34.33% -24.57% 58.6% 263.3% 22.4% 37.9% -25.73% -53.28% 251.5% 1085.7% -21.10% -35.22% -158.99% -118.18% 47.5% 51.3% 1028.0% 14.9% 57.6% 85.4% -89.79% -89.51% -70.11% -33.80% -25.96% 207.5% 73.3%
Zysk netto (%) -17.73% -19.85% -22.57% -15.34% -43.16% -18.86% -22.06% -9.90% -10.73% -8.97% -9.85% -11.55% -10.19% -11.17% -7.54% -6.68% -7.02% -16.79% -27.32% -8.45% -9.83% -12.77% -17.93% 15.0% 135.8% -12.93% -11.07% -12.44% -34.43% -28.52% -26.07% -197.46% -49.47% -52.91% -51.98% -19.14% -4.61% -14.25% -32.35% -12.53% -12.66% -22.62%
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 -0.12
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 -0.12
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 87
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 87
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 USD