Xometry, 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
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) 27 35 42 38 44 51 57 67 84 96 104 98 105 111 119 128 123 133 142 149 151
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.6% 45.4% 35.2% 76.7% 90.5% 89.0% 82.6% 46.3% 25.9% 16.1% 14.8% 30.5% 16.5% 19.4% 19.1% 15.9% 23.1%
Marża brutto 20.1% 23.8% 24.3% 25.0% 22.4% 23.5% 25.6% 31.2% 39.4% 39.4% 39.5% 36.7% 37.4% 39.2% 38.9% 36.2% 36.7% 37.6% 39.4% 39.7% 37.3%
Koszty i Wydatki (mln) 35 41 48 46 54 62 71 90 103 111 118 122 125 139 132 140 140 148 153 160 166
EBIT (mln) -8 -6 -6 -9 -10 -12 -14 -23 -19 -15 -15 -24 -20 -28 -13 -11 -17 -15 -11 -12 -15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 106.1% 147.3% 140.9% 88.6% 31.2% 4.3% 6.0% 4.3% 81.2% -11.27% -52.10% -13.80% -45.50% -13.00% 0.5% -9.65%
EBIT (%) -31.29% -16.46% -13.75% -24.67% -22.88% -23.33% -25.14% -33.64% -22.65% -16.19% -14.36% -24.36% -18.76% -25.27% -11.10% -8.94% -13.88% -11.53% -8.10% -7.76% -10.19%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 0 0 1 2 3 3 3 3 3 3 3 3 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 1 1 1 1 1 1 1 1 4 4 4 4 4 13 3 4 4 4 3 3 4
EBITDA (mln) -8 -5 -5 -10 -9 -11 -13 -22 -18 -12 -10 -19 -13 -23 -7 -6 -11 -8 -5 -5 -10
EBITDA(%) -29.09% -14.82% -11.93% -24.12% -21.49% -22.06% -24.35% -35.55% -21.50% -13.82% -11.21% -20.47% -13.69% -20.11% -11.10% -5.90% -10.49% -8.31% -3.34% -3.61% -6.39%
NOPLAT (mln) -9 -6 -6 -10 -11 -12 -15 -24 -21 -17 -15 -24 -18 -27 -12 -11 -17 -14 -10 -10 -15
Podatek (mln) 0 0 0 2 0 0 0 1 -1 0 0 1 0 -0 -0 -1 0 -0 0 -0 0
Zysk Netto (mln) -9 -6 -6 -10 -11 -12 -15 -24 -20 -17 -15 -24 -18 -27 -12 -11 -17 -14 -10 -10 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.0% 100.4% 137.9% 134.9% 90.4% 35.0% 3.4% 2.2% -8.26% 60.4% -20.92% -56.80% -9.42% -48.42% -15.17% -6.27% -9.26%
Zysk netto (%) -32.25% -17.59% -14.74% -26.79% -23.91% -24.24% -25.93% -35.63% -23.90% -17.31% -14.68% -24.87% -17.42% -23.92% -10.11% -8.23% -13.54% -10.33% -7.20% -6.66% -9.99%
EPS -0.24 -0.73 -0.74 -0.29 -0.24 -1.46 -0.33 -0.53 -0.43 -0.35 -0.32 -0.51 -0.38 -0.55 -0.25 -0.22 -0.34 -0.28 -0.21 -0.2 -0.3
EPS (rozwodnione) -0.24 -0.73 -0.74 -0.29 -0.24 -1.46 -0.33 -0.53 -0.43 -0.35 -0.32 -0.51 -0.38 -0.55 -0.25 -0.22 -0.34 -0.28 -0.21 -0.2 -0.3
Ilośc akcji (mln) 36 8 8 36 43 8 44 45 47 47 47 47 48 48 48 48 49 49 49 49 50
Ważona ilośc akcji (mln) 36 8 8 36 43 8 44 45 47 47 47 47 48 48 48 48 49 49 49 49 50
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD