Apellis Pharmaceuticals, 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 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
250 |
0 |
1 |
6 |
60 |
14 |
16 |
22 |
23 |
45 |
95 |
99 |
146 |
172 |
200 |
197 |
213 |
167 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-1331.59% |
0.0% |
0.0% |
inf% |
-175970.56% |
0.0% |
inf% |
774.6% |
-75.88% |
inf% |
2519.9% |
290.4% |
-62.41% |
211.8% |
481.8% |
349.7% |
545.9% |
284.3% |
110.3% |
98.5% |
45.2% |
-3.21% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
100.0% |
-inf% |
-inf% |
-inf% |
100.0% |
-inf% |
-inf% |
-inf% |
155547.8% |
-inf% |
-inf% |
-14328.33% |
78.4% |
-inf% |
-7925.68% |
97.4% |
91.6% |
91.3% |
99.5% |
93.7% |
87.1% |
82.6% |
91.2% |
77.4% |
86.4% |
88.0% |
88.2% |
83.0% |
80.8% |
79.4% |
Koszty i Wydatki (mln) |
3 |
4 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
9 |
12 |
12 |
18 |
21 |
33 |
36 |
37 |
49 |
63 |
70 |
106 |
99 |
116 |
130 |
120 |
125 |
195 |
134 |
150 |
143 |
165 |
175 |
187 |
220 |
215 |
247 |
231 |
234 |
229 |
244 |
239 |
250 |
EBIT (mln) |
-3 |
-4 |
-4 |
-32 |
-7 |
-7 |
-7 |
-7 |
-7 |
-9 |
-12 |
-12 |
-18 |
-21 |
-33 |
-36 |
-37 |
-49 |
-63 |
-70 |
-106 |
-99 |
-116 |
-130 |
130 |
-125 |
-194 |
-128 |
-89 |
-129 |
-149 |
-153 |
-164 |
-175 |
-120 |
-148 |
-85 |
-62 |
-29 |
-47 |
-26 |
-83 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
138.8% |
67.9% |
67.9% |
-77.14% |
-4.11% |
35.4% |
81.5% |
60.2% |
169.4% |
136.8% |
176.0% |
208.9% |
106.7% |
126.9% |
89.6% |
95.4% |
184.8% |
103.1% |
82.0% |
85.2% |
222.8% |
26.1% |
68.2% |
-1.20% |
-168.71% |
3.5% |
-23.50% |
19.5% |
83.5% |
35.7% |
-18.96% |
-3.03% |
-48.48% |
-64.54% |
-75.55% |
-68.12% |
-69.04% |
34.2% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-155889.92% |
0.0% |
0.0% |
0.0% |
-322271.63% |
0.0% |
0.0% |
0.0% |
74527.1% |
0.0% |
0.0% |
-20054.49% |
52.0% |
0.0% |
-31185.71% |
-2265.40% |
-148.29% |
-897.00% |
-910.57% |
-693.41% |
-723.88% |
-390.41% |
-126.82% |
-149.52% |
-57.74% |
-36.03% |
-14.74% |
-24.02% |
-12.31% |
-49.96% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
5 |
5 |
6 |
5 |
5 |
3 |
3 |
3 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
4 |
4 |
7 |
9 |
10 |
4 |
4 |
2 |
3 |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
9 |
13 |
12 |
11 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
7 |
9 |
12 |
12 |
18 |
0 |
33 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
-3 |
-4 |
-4 |
-5 |
-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21 |
-33 |
-36 |
-36 |
-50 |
-71 |
-69 |
-109 |
-165 |
-112 |
-126 |
90 |
-179 |
-215 |
-193 |
-144 |
-129 |
-147 |
-183 |
-159 |
-170 |
-114 |
-132 |
-79 |
-59 |
-28 |
-44 |
-24 |
-80 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-155889.92% |
0.0% |
0.0% |
0.0% |
-301271.62% |
0.0% |
0.0% |
0.0% |
73549.9% |
0.0% |
0.0% |
-19904.49% |
51.9% |
0.0% |
-31106.90% |
-2260.07% |
-147.61% |
-895.83% |
-898.79% |
-678.60% |
-702.89% |
-378.11% |
-120.57% |
-149.52% |
-57.41% |
-35.77% |
-14.52% |
-22.29% |
-11.33% |
-48.20% |
NOPLAT (mln) |
-3 |
-4 |
-4 |
-32 |
-7 |
-7 |
-7 |
-7 |
-7 |
-9 |
-12 |
-12 |
-18 |
-22 |
-33 |
-36 |
-36 |
-51 |
-71 |
-70 |
-113 |
-169 |
-119 |
-136 |
80 |
-184 |
-219 |
-196 |
-148 |
-138 |
-155 |
-191 |
-167 |
-177 |
-122 |
-140 |
-87 |
-66 |
-38 |
-57 |
-36 |
-92 |
Podatek (mln) |
-0 |
0 |
0 |
-0 |
1 |
0 |
0 |
-7 |
-7 |
-9 |
-12 |
-12 |
-18 |
0 |
-34 |
-0 |
2 |
0 |
0 |
1 |
4 |
4 |
7 |
9 |
0 |
6 |
4 |
2 |
0 |
1 |
0 |
0 |
-1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
Zysk Netto (mln) |
-3 |
-4 |
-4 |
-31 |
-8 |
-7 |
-7 |
-7 |
-7 |
-9 |
-12 |
-12 |
-18 |
-22 |
-33 |
-36 |
-36 |
-51 |
-71 |
-70 |
-113 |
-169 |
-119 |
-136 |
78 |
-184 |
-219 |
-196 |
-148 |
-139 |
-156 |
-191 |
-166 |
-178 |
-122 |
-140 |
-89 |
-66 |
-38 |
-57 |
-36 |
-92 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
205.5% |
87.0% |
87.0% |
-76.88% |
-19.42% |
36.2% |
82.4% |
60.5% |
175.8% |
140.2% |
174.9% |
210.8% |
99.7% |
132.7% |
113.3% |
94.1% |
210.5% |
233.8% |
66.9% |
94.3% |
169.1% |
8.8% |
84.8% |
44.1% |
-289.02% |
-24.35% |
-28.84% |
-2.20% |
12.2% |
28.0% |
-21.76% |
-26.68% |
-46.64% |
-62.64% |
-69.14% |
-59.04% |
-58.96% |
38.8% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-158169.26% |
0.0% |
0.0% |
0.0% |
-315885.24% |
0.0% |
0.0% |
0.0% |
79646.4% |
0.0% |
0.0% |
-21006.19% |
31.3% |
0.0% |
-35183.15% |
-3461.43% |
-245.37% |
-966.10% |
-955.62% |
-867.20% |
-732.43% |
-396.42% |
-128.50% |
-141.39% |
-60.51% |
-38.55% |
-18.86% |
-29.19% |
-17.11% |
-55.29% |
EPS |
-0.15 |
-0.78 |
-0.78 |
-1.72 |
-0.45 |
-0.79 |
-0.79 |
-0.4 |
-0.37 |
-0.5 |
-0.67 |
-0.3 |
-0.36 |
-0.43 |
-0.61 |
-0.64 |
-0.65 |
-0.87 |
-1.12 |
-1.1 |
-1.54 |
-2.29 |
-1.57 |
-1.79 |
0.99 |
-2.32 |
-2.72 |
-2.28 |
-1.73 |
-1.42 |
-1.46 |
-1.75 |
-1.5 |
-1.56 |
-1.02 |
-1.17 |
-0.73 |
-0.54 |
-0.3 |
-0.46 |
-0.29 |
-0.74 |
EPS (rozwodnione) |
-0.15 |
-0.78 |
-0.78 |
-1.72 |
-0.45 |
-0.79 |
-0.79 |
-0.4 |
-0.37 |
-0.5 |
-0.67 |
-0.3 |
-0.36 |
-0.43 |
-0.61 |
-0.64 |
-0.63 |
-0.87 |
-1.12 |
-1.1 |
-1.54 |
-2.29 |
-1.57 |
-1.79 |
0.99 |
-2.32 |
-2.72 |
-2.28 |
-1.73 |
-1.42 |
-1.46 |
-1.75 |
-1.5 |
-1.56 |
-1.02 |
-1.17 |
-0.73 |
-0.54 |
-0.3 |
-0.46 |
-0.29 |
-0.74 |
Ilośc akcji (mln) |
18 |
5 |
5 |
18 |
18 |
8 |
8 |
18 |
18 |
18 |
18 |
39 |
50 |
50 |
55 |
56 |
56 |
58 |
63 |
64 |
74 |
74 |
76 |
76 |
76 |
79 |
81 |
86 |
86 |
98 |
107 |
109 |
111 |
114 |
119 |
120 |
121 |
123 |
124 |
124 |
124 |
125 |
Ważona ilośc akcji (mln) |
18 |
5 |
5 |
18 |
18 |
8 |
8 |
18 |
18 |
18 |
18 |
39 |
50 |
50 |
55 |
56 |
58 |
58 |
63 |
64 |
74 |
74 |
76 |
76 |
79 |
79 |
81 |
86 |
86 |
98 |
107 |
109 |
111 |
114 |
119 |
120 |
121 |
123 |
124 |
124 |
124 |
125 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |