Maxigen Biotech Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 624
EBIT TTM (mln): 152
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 181 172 179 222 233 246 261 336 428 428 452 458 512 604 622 681
Przychód Δ r/r 0.0% -4.5% 3.7% 24.1% 4.9% 5.5% 6.4% 28.7% 27.1% 0.0% 5.7% 1.2% 11.9% 18.1% 2.9% 9.4%
Marża brutto 43.8% 37.4% 28.5% 45.7% 46.0% 39.1% 35.0% 40.1% 37.5% 42.7% 48.0% 46.9% 51.0% 61.9% 68.2% 71.0%
EBIT (mln) 7 -31 -42 -11 -4 -29 -61 -11 21 46 76 77 101 171 150 194
EBIT Δ r/r 0.0% -523.2% 34.6% -74.4% -66.7% 703.7% 111.6% -81.3% -286.1% 119.2% 65.0% 1.0% 30.9% 69.4% -12.1% 29.7%
EBIT (%) 4.0% -17.9% -23.3% -4.8% -1.5% -11.6% -23.1% -3.4% 4.9% 10.8% 16.8% 16.8% 19.7% 28.2% 24.1% 28.6%
Koszty finansowe (mln) 0 0 1 1 2 2 2 5 4 4 3 0 0 0 0 0
EBITDA (mln) 18 -20 -20 8 12 -11 -48 11 47 88 109 110 134 200 221 221
EBITDA(%) 10.1% -11.4% -11.0% 3.6% 5.0% -4.3% -18.2% 3.3% 10.9% 20.5% 24.0% 24.1% 26.1% 33.1% 35.5% 32.5%
Podatek (mln) 0 1 1 0 1 0 1 0 1 0 13 13 10 26 27 35
Zysk Netto (mln) 13 -16 -36 3 3 -19 -63 -12 16 57 60 63 88 139 166 190
Zysk netto Δ r/r 0.0% -226.7% 125.5% -107.7% -6.5% -836.9% 230.6% -80.5% -228.9% 261.4% 5.4% 5.3% 38.5% 59.0% 19.0% 14.7%
Zysk netto (%) 7.0% -9.3% -20.2% 1.2% 1.1% -7.8% -24.1% -3.6% 3.7% 13.3% 13.3% 13.8% 17.1% 23.1% 26.7% 27.9%
EPS 0.28 -0.29 -0.65 0.0455 0.0364 -0.25 -0.81 -0.16 0.21 0.67 0.75 0.79 1.05 1.57 1.86 2.13
EPS (rozwodnione) 0.28 -0.29 -0.65 0.0455 0.0364 -0.25 -0.81 -0.16 0.21 0.67 0.71 0.79 1.04 1.56 1.85 2.12
Ilośc akcji (mln) 45 55 55 56 66 77 78 77 76 85 80 80 84 89 89 89
Ważona ilośc akcji (mln) 45 55 55 57 67 77 78 77 76 85 88 81 84 89 89 90
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD