Tuya 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) 34 19 39 59 63 57 85 86 75 55 63 45 45 47 57 61 64 62 73 82 0 75
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.1% 200.2% 118.0% 44.9% 19.0% -2.72% -26.12% -47.40% -39.59% -14.17% -8.86% 35.7% 42.2% 29.9% 28.6% 33.6% -100.00% 21.1%
Marża brutto 28.0% 30.3% 30.3% 34.4% 38.3% 41.1% 42.2% 42.6% 43.2% 41.2% 42.8% 43.6% 44.6% 44.3% 46.7% 46.7% 47.3% 47.8% 48.0% 46.0% 0.0% 48.5%
Koszty i Wydatki (mln) 60 41 54 73 82 98 126 135 127 111 102 85 78 80 88 80 91 80 84 99 0 76
EBIT (mln) -25 -22 -16 -14 -19 -41 -42 -49 -52 -55 -39 -40 -33 -32 -31 -18 -27 -18 -10 -17 -4 -1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.99% 89.5% 166.5% 257.1% 175.6% 34.4% -4.96% -17.87% -36.32% -41.79% -20.38% -54.26% -17.65% -42.88% -67.08% -7.43% -85.96% -92.13%
EBIT (%) -73.83% -114.97% -40.12% -23.32% -29.68% -72.58% -49.04% -57.50% -68.77% -100.29% -63.09% -89.78% -72.49% -68.01% -55.12% -30.26% -41.97% -29.91% -14.12% -20.97% nan -1.94%
Przychody fiansowe (mln) 2 1 1 1 0 1 3 1 3 0 1 7 10 11 7 13 13 13 12 13 0 12
Koszty finansowe (mln) 0 0 0 1 0 0 0 1 0 0 1 7 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 0
EBITDA (mln) -25 -22 -15 -13 -18 -41 -41 -49 -51 -55 -38 -40 -32 -31 -31 -18 -23 -16 -10 -17 -3 -1
EBITDA(%) -72.88% -114.92% -40.49% -23.41% -29.49% -72.01% -49.25% -57.44% -68.20% -100.10% -65.69% -92.04% -72.27% -67.94% -56.76% -29.85% -41.97% -26.37% -14.12% -20.97% nan -1.94%
NOPLAT (mln) -24 -21 -15 -13 -18 -41 -38 -48 -49 -55 -36 -32 -22 -20 -22 -5 -10 -3 4 -4 10 12
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 1
Zysk Netto (mln) -28 -21 -15 -13 -18 -41 -38 -48 -49 -55 -36 -33 -23 -21 -24 -5 -11 -4 3 -4 10 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.52% 96.4% 158.6% 264.4% 165.7% 35.6% -5.93% -31.92% -53.46% -61.70% -34.35% -84.96% -52.42% -83.16% 113.3% -10.85% 190.5% 411.0%
Zysk netto (%) -80.77% -108.94% -37.96% -22.26% -29.17% -71.28% -45.04% -55.99% -65.15% -99.33% -57.35% -72.47% -50.19% -44.32% -41.31% -8.03% -16.79% -5.75% 4.3% -5.36% nan 14.8%
EPS -0.12 -0.0375 -0.0268 -0.0239 -0.0828 -0.15 -0.0684 -0.0854 -0.0884 -0.0987 -0.0652 -0.059 -0.041 -0.038 -0.0424 -0.0088 -0.0194 -0.0063 0.0056 -0.0077 0.0166 0.02
EPS (rozwodnione) -0.12 -0.0375 -0.0268 -0.0239 -0.0828 -0.15 -0.068 -0.0854 -0.0869 -0.0987 -0.0644 -0.059 -0.041 -0.038 -0.0424 -0.0088 -0.0194 -0.0063 0.0053 -0.0077 0.0166 0.02
Ilośc akcji (mln) 222 550 550 550 222 268 557 561 553 557 550 553 554 554 555 556 557 559 559 570 588 606
Ważona ilośc akcji (mln) 222 550 550 550 222 268 561 561 562 557 557 553 554 554 555 556 557 559 593 570 590 608
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