AtriCure, 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) 29 30 33 31 36 36 40 38 41 41 45 42 46 47 52 50 53 54 59 57 61 53 41 55 58 59 71 70 73 75 85 83 88 93 101 98 107 109 116 116 124 124
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.9% 20.3% 21.8% 22.0% 14.8% 14.8% 14.0% 9.9% 11.9% 13.9% 14.5% 18.5% 14.8% 14.8% 13.7% 13.4% 15.9% -1.37% -30.70% -3.28% -5.86% 11.4% 74.8% 28.7% 26.8% 25.8% 18.4% 18.1% 20.2% 25.4% 19.4% 18.1% 21.0% 16.4% 15.2% 17.9% 16.6% 13.6%
Marża brutto 69.4% 72.7% 70.9% 71.5% 71.2% 72.1% 72.6% 71.7% 70.2% 72.7% 72.0% 73.4% 71.0% 73.4% 73.5% 72.0% 73.0% 73.9% 74.5% 73.8% 73.0% 73.1% 67.7% 73.7% 73.5% 75.1% 75.8% 74.1% 75.1% 74.5% 75.1% 74.1% 74.0% 74.5% 76.4% 75.2% 74.2% 74.0% 74.0% 74.9% 74.5% 74.9%
Koszty i Wydatki (mln) 34 35 37 38 46 45 47 45 49 51 52 49 48 56 51 56 56 59 63 65 77 69 48 59 75 75 86 79 86 89 98 94 92 99 105 106 115 120 123 123 139 130
EBIT (mln) -5 -5 -5 -6 -11 -9 -8 -6 -8 -10 -6 -7 -2 -9 1 -6 -3 -5 -4 -9 -15 -15 -7 -4 -18 -16 -15 99 -13 -14 -14 -11 -4 -6 -4 -8 -9 -11 -7 -7 -15 -6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.4% 83.1% 60.6% 2.6% -27.61% 2.4% -17.87% 8.9% -72.25% -2.20% 115.1% -11.67% 22.1% -43.58% -500.73% 42.8% 487.9% 190.5% 89.8% -53.79% 14.2% 2.8% 107.0% 2572.3% -28.57% -10.92% -9.40% -110.87% -66.92% -59.14% -69.66% -24.56% 109.6% 88.8% 73.0% -8.46% 67.5% -45.46%
EBIT (%) -16.25% -17.21% -14.79% -19.50% -29.64% -26.21% -19.50% -16.40% -18.70% -23.36% -14.05% -16.24% -4.64% -20.07% 1.8% -12.11% -4.93% -9.86% -6.52% -15.26% -24.99% -29.04% -17.84% -7.29% -30.32% -26.80% -21.12% 140.0% -17.08% -18.97% -16.16% -12.88% -4.70% -6.18% -4.11% -8.23% -8.14% -10.03% -6.17% -6.39% -11.69% -4.82%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 0
Amortyzacja (mln) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 4 5 5 5 -1
EBITDA (mln) -3 -4 -3 -5 -9 -7 -5 -4 -6 -7 -4 -5 0 -7 -3 -4 0 -2 -1 -6 -12 -13 -5 -1 -15 -14 -12 -6 -10 -11 -11 -8 0 -2 0 -3 -3 -7 -2 -1 -9 -6
EBITDA(%) -11.82% -12.83% -10.55% -14.66% -23.88% -20.17% -13.67% -10.15% -18.70% -17.69% -8.88% -16.24% 0.3% -15.39% 6.1% -7.63% -4.93% -5.73% -2.51% -11.03% -21.11% -29.04% -11.11% -7.29% -30.32% -26.80% -17.27% -165.39% -17.08% -15.10% -12.73% -12.88% -4.70% -6.18% -4.11% -8.23% -4.21% -5.94% -2.27% -0.81% -7.26% -4.82%
NOPLAT (mln) -5 -5 -5 -6 -11 -10 -8 -7 -9 -10 -7 -7 -3 -10 -0 -7 -3 -6 -4 -9 -16 -16 -8 -5 -18 -17 -16 97 -14 -15 -15 -12 -4 -6 -5 -9 -9 -13 -8 -8 -15 -7
Podatek (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 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) -5 -5 -5 -6 -11 -10 -8 -7 -9 -10 -7 -7 -3 -10 -0 -7 -3 -6 -4 -9 -16 -16 -8 -5 -19 -17 -16 97 -14 -15 -15 -12 -4 -6 -5 -9 -10 -13 -8 -8 -16 -7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.2% 84.7% 67.8% 10.5% -20.97% 4.7% -16.12% 6.8% -70.09% -0.48% -95.09% -0.15% 32.9% -44.40% 1113.3% 29.4% 369.3% 191.2% 100.8% -47.14% 15.3% 3.1% 97.3% 2062.2% -25.97% -10.25% -8.68% -112.64% -69.65% -57.35% -65.51% -26.21% 134.7% 104.9% 56.5% -13.27% 59.0% -49.15%
Zysk netto (%) -18.17% -17.62% -15.01% -19.54% -30.43% -27.06% -20.68% -17.69% -20.96% -24.67% -15.22% -17.19% -5.60% -21.56% -0.65% -14.49% -6.48% -10.44% -6.96% -16.54% -26.25% -30.83% -20.17% -9.04% -32.16% -28.54% -22.77% 137.8% -18.77% -20.36% -17.56% -14.74% -4.74% -6.93% -5.07% -9.21% -9.19% -12.19% -6.89% -6.78% -12.53% -5.46%
EPS -0.2 -0.19 -0.18 -0.22 -0.36 -0.31 -0.26 -0.21 -0.27 -0.32 -0.21 -0.22 -0.079 -0.31 -0.0102 -0.22 -0.094 -0.15 -0.11 -0.25 -0.42 -0.42 -0.2 -0.11 -0.42 -0.38 -0.36 2.15 -0.3 -0.33 -0.32 -0.27 -0.0908 -0.14 -0.11 -0.2 -0.21 -0.28 -0.17 -0.17 -0.33 -0.14
EPS (rozwodnione) -0.2 -0.19 -0.18 -0.22 -0.36 -0.31 -0.26 -0.21 -0.27 -0.32 -0.21 -0.22 -0.079 -0.31 -0.0102 -0.22 -0.094 -0.15 -0.11 -0.25 -0.42 -0.42 -0.2 -0.11 -0.42 -0.38 -0.36 2.11 -0.3 -0.33 -0.32 -0.27 -0.0908 -0.14 -0.11 -0.2 -0.21 -0.28 -0.17 -0.17 -0.33 -0.14
Ilośc akcji (mln) 27 27 27 27 31 31 32 32 32 32 32 33 33 33 33 34 36 37 37 38 38 39 42 44 44 45 45 45 45 46 46 45 46 46 46 46 46 47 47 47 47 47
Ważona ilośc akcji (mln) 27 27 27 27 31 31 32 32 32 32 32 33 33 33 33 34 36 37 37 38 38 39 42 44 44 45 45 46 45 46 46 46 46 46 46 46 46 47 47 47 47 47
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