Udemy, 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 101 101 118 110 125 126 130 138 152 153 158 165 176 178 185 190 197 194 195 200
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.7% 25.2% 9.4% 25.3% 22.2% 21.4% 22.3% 19.8% 15.9% 16.4% 16.6% 14.6% 11.6% 9.0% 5.8% 5.5%
Marża brutto 48.0% 48.0% 58.7% 49.4% 53.5% 55.6% 55.2% 53.5% 56.4% 57.0% 56.4% 55.2% 56.5% 57.4% 58.2% 57.8% 61.1% 62.2% 63.0% 63.6%
Koszty i Wydatki (mln) 126 126 116 136 141 137 139 176 178 182 202 219 214 206 206 215 220 220 214 212
EBIT (mln) -25 -25 3 -26 -16 -11 -10 -38 -25 -29 -43 -54 -37 -27 -21 -26 -23 -26 -29 -12
EBIT Δ kw/kw 51.5% 126.9% 126.4% 32.1% 35.1% 61.5% 77.9% 28.9% 31.9% 3.9% 101.2% 110.8% 63.4% 7.5% 27.0% 0.0% 1207400000.0% 0.0% 0.0% 55.6%
EBIT (%) <span style="color:red">-24.73%</span> <span style="color:red">-24.73%</span> 2.1% <span style="color:red">-23.70%</span> <span style="color:red">-13.20%</span> <span style="color:red">-8.70%</span> <span style="color:red">-7.37%</span> <span style="color:red">-27.87%</span> <span style="color:red">-16.63%</span> <span style="color:red">-18.63%</span> <span style="color:red">-27.30%</span> <span style="color:red">-32.72%</span> <span style="color:red">-21.06%</span> <span style="color:red">-15.41%</span> <span style="color:red">-11.64%</span> <span style="color:red">-13.54%</span> <span style="color:red">-11.55%</span> <span style="color:red">-13.14%</span> <span style="color:red">-15.07%</span> <span style="color:red">-5.80%</span>
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 1 3 4 5 6 6 6 5 5 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 3 3 3 3 4 5 7 7 7 6 7 8 8 7 21 7 6 0
EBITDA (mln) -24 -24 5 -23 -14 -8 -6 -33 -20 -23 -39 -45 -36 -21 -8 -13 -11 -26 -12 -12
EBITDA(%) <span style="color:red">-23.81%</span> <span style="color:red">-23.81%</span> 4.4% <span style="color:red">-20.79%</span> <span style="color:red">-10.73%</span> <span style="color:red">-6.02%</span> <span style="color:red">-4.48%</span> <span style="color:red">-27.87%</span> <span style="color:red">-13.37%</span> <span style="color:red">-15.21%</span> <span style="color:red">-23.88%</span> <span style="color:red">-32.72%</span> <span style="color:red">-12.04%</span> <span style="color:red">-11.83%</span> <span style="color:red">-8.57%</span> <span style="color:red">-10.10%</span> <span style="color:red">-1.12%</span> <span style="color:red">-9.70%</span> <span style="color:red">-6.06%</span> <span style="color:red">-5.80%</span>
NOPLAT (mln) -25 -25 2 -26 -17 -11 -10 -38 -25 -29 -46 -51 -43 -25 -16 -20 -17 -31 -26 -12
Podatek (mln) 1 1 0 1 1 0 -1 1 0 0 1 1 1 1 1 1 1 1 -1 -2
Zysk Netto (mln) -26 -26 2 -27 -18 -11 -9 -39 -26 -29 -47 -52 -45 -26 -17 -20 -18 -32 -25 -10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.41%</span> <span style="color:red">-56.56%</span> <span style="color:red">-596.62%</span> 43.8% 42.6% 157.9% 404.1% 34.1% 73.7% <span style="color:red">-12.41%</span> <span style="color:red">-64.09%</span> <span style="color:red">-61.18%</span> <span style="color:red">-58.83%</span> 23.6% 50.7% <span style="color:red">-51.28%</span>
Zysk netto (%) <span style="color:red">-26.05%</span> <span style="color:red">-26.05%</span> 1.6% <span style="color:red">-24.56%</span> <span style="color:red">-14.44%</span> <span style="color:red">-9.03%</span> <span style="color:red">-7.15%</span> <span style="color:red">-28.19%</span> <span style="color:red">-16.85%</span> <span style="color:red">-19.19%</span> <span style="color:red">-29.47%</span> <span style="color:red">-31.54%</span> <span style="color:red">-25.25%</span> <span style="color:red">-14.44%</span> <span style="color:red">-9.08%</span> <span style="color:red">-10.68%</span> <span style="color:red">-9.32%</span> <span style="color:red">-16.37%</span> <span style="color:red">-12.93%</span> <span style="color:red">-4.93%</span>
EPS -0.82 -0.82 0.0153 -0.22 -0.15 -0.0933 -0.0674 -0.36 -0.18 -0.21 -0.33 -0.36 -0.31 -0.17 -0.11 -0.13 -0.12 -0.21 -0.17 -0.0672
EPS (rozwodnione) -0.82 -0.82 0.0153 -0.22 -0.15 -0.0933 -0.0674 -0.36 -0.18 -0.21 -0.33 -0.36 -0.31 -0.17 -0.11 -0.13 -0.12 -0.21 -0.17 -0.0672
Ilośc akcji (mln) 32 32 122 122 122 122 137 108 139 140 141 143 146 148 151 155 157 153 149 147
Ważona ilośc akcji (mln) 32 32 122 122 122 122 137 108 139 140 141 143 146 148 151 155 157 153 149 147
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD