Alector, 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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
| Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
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) |
0 |
0 |
0 |
3 |
5 |
7 |
7 |
9 |
6 |
7 |
3 |
6 |
7 |
3 |
6 |
5 |
4 |
7 |
182 |
14 |
24 |
80 |
15 |
14 |
17 |
56 |
9 |
15 |
16 |
15 |
15 |
54 |
4 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1781.5% |
2618.5% |
4150.3% |
199.0% |
13.9% |
-2.70% |
-58.54% |
-34.38% |
27.9% |
-54.17% |
119.0% |
-19.13% |
-42.69% |
107.2% |
2989.7% |
188.4% |
495.5% |
1115.8% |
-91.86% |
3.2% |
-32.38% |
-29.60% |
-38.67% |
5.2% |
-3.96% |
-73.17% |
68.4% |
257.1% |
-76.88% |
| Marża brutto |
-2020.46% |
-2020.46% |
-5117.65% |
-254.30% |
-138.29% |
-136.57% |
-213.58% |
-163.50% |
-267.65% |
-270.68% |
-957.83% |
-329.30% |
-382.57% |
-974.51% |
-642.19% |
-814.55% |
-1012.73% |
-628.05% |
76.4% |
-277.23% |
-116.73% |
31.7% |
86.2% |
85.4% |
87.3% |
96.0% |
75.2% |
56.6% |
85.6% |
84.9% |
100.0% |
100.0% |
100.0% |
| Koszty i Wydatki (mln) |
7 |
7 |
10 |
13 |
14 |
19 |
23 |
28 |
26 |
34 |
37 |
38 |
49 |
50 |
60 |
58 |
57 |
62 |
56 |
70 |
69 |
70 |
63 |
70 |
67 |
60 |
60 |
63 |
60 |
61 |
64 |
61 |
48 |
| EBIT (mln) |
-6 |
-6 |
-10 |
-10 |
-9 |
-12 |
-17 |
-19 |
-21 |
-27 |
-34 |
-32 |
-42 |
-47 |
-54 |
-53 |
-53 |
-55 |
126 |
-56 |
-44 |
9 |
-48 |
-55 |
-50 |
-4 |
-51 |
-47 |
-44 |
-46 |
-48 |
-7 |
-45 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.4% |
91.4% |
66.6% |
93.9% |
125.1% |
122.0% |
103.1% |
70.1% |
102.7% |
71.6% |
57.4% |
63.1% |
25.1% |
18.8% |
335.0% |
5.6% |
-16.17% |
117.1% |
-137.80% |
-0.52% |
13.6% |
-137.88% |
5.9% |
-14.40% |
-12.78% |
1170.7% |
-4.25% |
-84.72% |
2.3% |
| EBIT (%) |
-2443.79% |
-2443.79% |
-6595.42% |
-320.59% |
-187.50% |
-172.05% |
-258.57% |
-207.95% |
-370.40% |
-392.54% |
-1266.65% |
-538.94% |
-586.78% |
-1469.68% |
-910.38% |
-1087.12% |
-1280.66% |
-842.34% |
69.3% |
-398.23% |
-180.29% |
11.9% |
-321.49% |
-383.92% |
-302.83% |
-6.38% |
-555.31% |
-312.40% |
-275.01% |
-302.37% |
-315.70% |
-13.36% |
-1216.52% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
| EBITDA (mln) |
-6 |
-6 |
-10 |
-10 |
-9 |
-12 |
-17 |
-19 |
-21 |
-27 |
-33 |
-30 |
-41 |
-45 |
-52 |
-50 |
-51 |
-53 |
128 |
-53 |
-42 |
12 |
-46 |
-54 |
-49 |
-2 |
-49 |
-46 |
-42 |
-44 |
-48 |
-5 |
-43 |
| EBITDA(%) |
-2382.03% |
-2382.03% |
-6479.74% |
-314.71% |
-183.19% |
-168.50% |
-254.28% |
-207.95% |
-365.08% |
-380.67% |
-1219.25% |
-538.94% |
-562.47% |
-1413.91% |
-880.06% |
-1087.12% |
-1231.95% |
-810.89% |
70.4% |
-398.23% |
-171.05% |
14.4% |
-307.74% |
-383.92% |
-290.13% |
-2.42% |
-530.53% |
-297.53% |
-260.60% |
-287.24% |
-315.70% |
-9.53% |
-1166.22% |
| NOPLAT (mln) |
-6 |
-6 |
-10 |
-10 |
-8 |
-11 |
-15 |
-17 |
-19 |
-25 |
-32 |
-31 |
-40 |
-45 |
-53 |
-52 |
-52 |
-55 |
127 |
-56 |
-44 |
11 |
-45 |
-52 |
-45 |
3 |
-43 |
-40 |
-36 |
-39 |
-42 |
-2 |
-40 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-1 |
-0 |
-0 |
-3 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
-2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
| Zysk Netto (mln) |
-6 |
-6 |
-10 |
-10 |
-8 |
-11 |
-15 |
-17 |
-19 |
-25 |
-32 |
-31 |
-40 |
-45 |
-53 |
-52 |
-52 |
-55 |
127 |
-56 |
-45 |
10 |
-46 |
-52 |
-46 |
1 |
-44 |
-41 |
-36 |
-39 |
-42 |
-2 |
-40 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.2% |
75.6% |
52.7% |
77.7% |
120.0% |
120.8% |
107.2% |
75.7% |
115.6% |
84.6% |
66.1% |
70.9% |
30.4% |
21.7% |
340.2% |
6.6% |
-14.48% |
117.9% |
-136.45% |
-5.72% |
2.8% |
-86.09% |
-3.63% |
-20.97% |
-21.32% |
-2912.80% |
-5.07% |
-94.99% |
12.2% |
| Zysk netto (%) |
-2422.37% |
-2422.37% |
-6557.52% |
-319.65% |
-171.48% |
-156.44% |
-235.54% |
-189.97% |
-331.13% |
-355.07% |
-1177.23% |
-508.70% |
-558.07% |
-1429.84% |
-892.68% |
-1075.19% |
-1269.37% |
-839.63% |
69.4% |
-397.37% |
-182.30% |
12.4% |
-310.72% |
-363.07% |
-277.10% |
2.4% |
-488.25% |
-272.77% |
-227.01% |
-256.42% |
-275.19% |
-3.82% |
-1101.55% |
| EPS |
-0.75 |
-0.75 |
-0.336 |
-0.19 |
-0.16 |
-0.22 |
-0.3 |
-0.25 |
-0.42 |
-0.36 |
-0.47 |
-0.45 |
-0.53 |
-0.58 |
-0.67 |
-0.67 |
-0.66 |
-0.69 |
1.56 |
-0.68 |
-0.54 |
0.12 |
-0.56 |
-0.63 |
-0.55 |
0.0165 |
-0.53 |
-0.49 |
-0.38 |
-0.4 |
-0.44 |
-0.0215 |
-0.41 |
| EPS (rozwodnione) |
-0.75 |
-0.75 |
-0.336 |
-0.19 |
-0.16 |
-0.22 |
-0.3 |
-0.25 |
-0.42 |
-0.36 |
-0.47 |
-0.45 |
-0.53 |
-0.58 |
-0.67 |
-0.66 |
-0.66 |
-0.69 |
1.49 |
-0.68 |
-0.54 |
0.12 |
-0.56 |
-0.63 |
-0.55 |
0.0164 |
-0.53 |
-0.49 |
-0.38 |
-0.4 |
-0.44 |
-0.0215 |
-0.41 |
| Ilośc akcji (mln) |
8 |
8 |
30 |
51 |
51 |
51 |
51 |
68 |
44 |
67 |
68 |
68 |
75 |
78 |
79 |
78 |
79 |
80 |
81 |
82 |
82 |
82 |
83 |
83 |
83 |
83 |
84 |
84 |
94 |
97 |
97 |
97 |
99 |
| Ważona ilośc akcji (mln) |
8 |
8 |
30 |
51 |
51 |
51 |
51 |
68 |
44 |
67 |
68 |
68 |
75 |
78 |
79 |
79 |
79 |
80 |
85 |
82 |
82 |
83 |
83 |
83 |
83 |
84 |
84 |
84 |
94 |
97 |
97 |
97 |
99 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |