Shopify Inc. (0VHA.L)
USD 108.5
(-8.58%)
USD 108.5
(-8.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.06 Billion | 5.37 Billion | 4.57 Billion | 3.08 Billion | 1.61 Billion | 1.01 Billion |
| Cost of Revenue | 3.54 Billion | 2.76 Billion | 2.15 Billion | 1.5 Billion | 746.06 Million | 463.43 Million |
| Gross Profit | 3.51 Billion | 2.6 Billion | 2.41 Billion | 1.58 Billion | 868.79 Million | 555.06 Million |
| Operating Expenses | 4.93 Billion | 3.24 Billion | 2.09 Billion | 1.44 Billion | 1 Billion | 638.33 Million |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.83 Billion | 1.25 Billion | 888.24 Million | 655.73 Million | 424.13 Million |
| Research and Development Expenses | 1.73 Billion | 1.41 Billion | 839.08 Million | 558.84 Million | 352.19 Million | 214.2 Million |
| Other Expenses | 1.58 Billion | - | - | - | - | - |
| Cost and Expenses | 8.47 Billion | 6.01 Billion | 4.24 Billion | 2.94 Billion | 1.75 Billion | 1.1 Billion |
| Operating Income | -1.41 Billion | -637.84 Million | 324.62 Million | 135.99 Million | -139.12 Million | -83.27 Million |
| Interest Expense | - | 3.36 Million | 3.46 Million | 9.56 Million | - | - |
| Income Tax Expense | 53 Million | -155.99 Million | 223.94 Million | -83.32 Million | 29.7 Million | 23.05 Million |
| Earnings before Tax | 185 Million | -3.47 Billion | 3.11 Billion | 253.06 Million | -98.04 Million | -61.26 Million |
| Net Income | 132 Million | -3.32 Billion | 2.88 Billion | 336.38 Million | -127.74 Million | -61.26 Million |
| Earnings Per Share Basic | 0.10 | -2.62 | 2.32 | 0.28 | -0.11 | -0.06 |
| Earnings Per Share Diluted | 0.10 | -2.62 | 2.27 | 0.27 | -0.11 | -0.06 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.26 Billion | 1.24 Billion | 1.19 Billion | 1.13 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.26 Billion | 1.27 Billion | 1.23 Billion | 1.13 Billion | 1.05 Billion |
| Gross Margin | 0.50 | 0.49 | 0.53 | 0.51 | 0.54 | 0.54 |
| EBIT Margin | 0.05 | -0.10 | 0.09 | 0.07 | -0.06 | -0.06 |
| Profit Margin | 0.02 | -0.62 | 0.63 | 0.11 | -0.08 | -0.06 |
| EBITDA | 330 Million | -550.9 Million | 390.35 Million | 336.38 Million | -61.56 Million | -35.59 Million |
| Earnings Before Tax Margin | -0.20 | -0.12 | 0.07 | 0.04 | -0.09 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 1.85 Billion | 2.2 Billion | 7.18 Billion | 1.69 Billion | 1.71 Billion |
| Cost of Revenue | 1 Billion | 899.96 Million | 1.11 Billion | 3.63 Billion | 802.67 Million | 841.97 Million |
| Gross Profit | 1.04 Billion | 952.72 Million | 1.09 Billion | 3.55 Billion | 889.55 Million | 874.39 Million |
| Operating Expenses | 804 Million | 816.33 Million | 886.85 Million | 3.46 Billion | 735.53 Million | 992.93 Million |
| Selling, General and Administrative Expenses | 413 Million | 482.83 Million | 471.68 Million | - | 426.51 Million | 439.72 Million |
| Research and Development Expenses | 349 Million | 333.5 Million | 415.16 Million | - | 309.02 Million | 553.2 Million |
| Other Expenses | 42 Million | - | - | - | - | - |
| Cost and Expenses | 1.8 Billion | 1.71 Billion | 1.99 Billion | 7.1 Billion | 1.53 Billion | 1.83 Billion |
| Operating Income | 241 Million | 136.38 Million | 204.5 Million | 88.59 Million | 154.01 Million | -118.54 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 32 Million | 16.92 Million | 25.69 Million | 53.97 Million | 9.87 Million | 10.13 Million |
| Earnings before Tax | 203 Million | -254.85 Million | 700.84 Million | 188.39 Million | 718.75 Million | -1.31 Billion |
| Net Income | 171 Million | -271.78 Million | 676.18 Million | 135.43 Million | 708.88 Million | -1.32 Billion |
| Earnings Per Share Basic | 0.13 | -0.21 | 0.53 | - | 0.55 | -1.04 |
| Earnings Per Share Diluted | 0.13 | -0.21 | 0.52 | - | 0.55 | -1.04 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.28 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion |
| Gross Margin | 0.51 | 0.51 | 0.50 | 0.49 | 0.53 | 0.51 |
| EBIT Margin | 0.14 | 0.08 | 0.10 | - | 0.10 | -0.06 |
| Profit Margin | 0.08 | -0.15 | 0.31 | 0.02 | 0.42 | -0.77 |
| EBITDA | 293 Million | 146.34 Million | 214.77 Million | - | 166.85 Million | -101.32 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.09 | 0.01 | 0.09 | -0.07 |
000910
002030
ARKA
SAIL
EVVL
5071