POLYMARKET 财务： %{var1} AI 分析

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	20,633	14,442	14,311	15,788	15,316	15,805
营收同比增长 (YoY)	-10%	1%	-9%	3%	-3%	-12%
营收成本	11,699	5,762	5,320	4,600	4,147	1,905
毛利润	8,934	8,680	8,991	11,188	11,169	13,900
销售、一般及管理费用	2,039	3,649	3,519	5,249	4,927	6,892
研发	--	--	--	--	--	--
营业费用	6,970	6,955	7,156	10,301	10,143	11,643
其他非经营性收入 (费用)	-214	-281	-173	-213	-200	-171
税前利润	172	257	-38	-588	-4,515	1,397
所得税费用	184	174	56	2,066	3,885	-5,955
净利润	-197	-610	-1,441	-2,925	-8,652	7,224
净利润增长	-87%	-57.99%	-51%	-66%	-220%	689%
稀释后流通股数	21,260.81	21,259.37	21,250.38	21,241.31	21,205.27	21,079.55
股份同比变动 (YoY)	0%	0%	0%	0%	1%	0%
每股收益 (摊薄)	-0.01	-0.02	-0.06	-0.13	-0.4	0.34
每股收益增长率	-79%	-67%	-56%	-66%	-219%	703%
自由现金流	683	53	230	-1,410	-961	1,854
每股自由现金流	--	--	--	--	--	--
毛利率	43.29%	60.1%	62.82%	70.86%	72.92%	87.94%
营业利润率	9.51%	11.94%	12.82%	5.61%	6.69%	14.28%
净利率	-0.95%	-4.22%	-10.06%	-18.52%	-56.48%	45.7%
自由现金流利润率	3.31%	0.36%	1.6%	-8.93%	-6.27%	11.73%
EBITDA	4,933	4,914	5,127	5,664	5,516	6,873
EBITDA 利润率	23.9%	34.02%	35.82%	35.87%	36.01%	43.48%
EBITDA 中的折旧与摊销	2,969	3,189	3,292	4,777	4,490	4,616
EBIT	1,964	1,725	1,835	887	1,026	2,257
EBIT 利润率	9.51%	11.94%	12.82%	5.61%	6.69%	14.28%
有效税率	106.97%	67.7%	-147.36%	-351.36%	-86.04%	-426.27%

undefined (POLYMARKET) 财务