VTEX

Rachunek Zysków i Strat


Statystyki
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Wyceny
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Analiza techniczna
2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-03−20M020M40M60M−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 17 25 28 29 26 31 32 37 35 39 39 45 42 48 51 61 53 57 56 62 54
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.8% 22.1% 15.2% 27.5% 33.7% 25.4% 21.6% 22.5% 22.0% 23.7% 30.6% 33.5% 24.5% 18.1% 10.6% 1.3% 2.9%
Marża brutto 59.5% 70.4% 68.3% 59.3% 58.3% 60.4% 59.9% 62.9% 63.6% 66.4% 67.4% 67.9% 65.6% 67.6% 70.3% 73.9% 69.9% 71.6% 74.5% 74.9% 75.7%
Koszty i Wydatki (mln) 20 19 22 31 38 47 56 50 51 58 50 49 52 55 54 55 54 55 53 54 54
EBIT (mln) -3 6 6 -2 -12 -16 -24 -13 -17 -19 -11 4 -10 -7 -3 6 -1 1 3 7 -0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 293.9% -367.27% -542.75% 537.0% 38.6% 15.5% -53.65% 128.4% -41.80% -62.34% -69.24% 53.0% -87.59% 119.1% 182.7% 25.0% -83.64%
EBIT (%) -18.35% 24.3% 19.9% -7.09% -46.40% -53.09% -76.48% -35.41% -48.10% -48.89% -29.14% 8.2% -22.95% -14.88% -6.86% 9.4% -2.29% 2.4% 5.1% 11.6% -0.36%
Przychody fiansowe (mln) 0 3 1 0 0 2 3 2 4 5 7 8 7 9 5 14 9 5 2 2 0
Koszty finansowe (mln) 0 1 2 0 0 3 3 0 9 10 7 5 6 9 0 1 12 0 1 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) -5 6 7 -6 -11 -14 -21 -13 -15 -17 -10 10 3 -5 -0 8 -4 2 3 9 1
EBITDA(%) -14.21% 37.2% 26.7% -22.24% -45.32% -42.42% -64.67% -38.13% -31.93% -33.19% -7.00% 10.9% -1.84% 7.8% 5.6% -24.78% -0.17% 4.4% 6.2% 14.6% 1.0%
NOPLAT (mln) -6 8 5 -3 -13 -18 -25 -14 -21 -24 -11 0 -8 -7 -2 6 -5 4 2 8 1
Podatek (mln) -1 2 2 1 -1 -2 -3 -4 -2 -3 0 0 0 -0 0 3 -3 -0 -1 2 1
Zysk Netto (mln) -5 6 3 -4 -12 -15 -22 -11 -19 -21 -12 -0 -8 -7 -2 3 -2 5 3 6 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 139.5% -375.30% -847.16% 148.8% 53.2% 38.8% -47.44% -96.97% -58.47% -69.20% -79.43% 1101.9% -69.15% 174.6% 236.7% 94.2% 135.1%
Zysk netto (%) -31.26% 22.2% 10.6% -14.67% -48.06% -50.11% -68.91% -28.63% -55.07% -55.45% -29.78% -0.71% -18.75% -13.81% -4.69% 5.3% -4.65% 8.7% 5.8% 10.2% 1.6%
EPS -0.0278 0.03 0.0157 -0.0228 -0.0665 -0.0826 -0.12 -0.056 -0.1 -0.11 -0.0605 -0.0017 -0.0421 -0.0353 -0.0128 0.0175 -0.0133 0.0267 0.0175 0.0337 0.005
EPS (rozwodnione) -0.0278 0.03 0.0157 -0.0228 -0.0665 -0.0826 -0.12 -0.0556 -0.0999 -0.11 -0.0605 -0.0017 -0.0421 -0.0353 -0.0128 0.0175 -0.0133 0.0257 0.0169 0.0326 0.005
Ilośc akcji (mln) 187 187 184 187 187 187 185 190 191 191 191 189 188 187 186 184 184 185 185 186 183
Ważona ilośc akcji (mln) 187 187 187 187 187 187 185 191 191 191 191 189 188 187 186 184 184 192 192 192 189
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