AXT, 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) |
20 |
20 |
21 |
18 |
18 |
19 |
20 |
22 |
20 |
21 |
24 |
28 |
26 |
24 |
27 |
29 |
22 |
20 |
25 |
20 |
18 |
21 |
22 |
25 |
27 |
31 |
34 |
35 |
38 |
40 |
39 |
35 |
27 |
19 |
19 |
17 |
20 |
23 |
28 |
24 |
25 |
19 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.72% |
-6.73% |
-2.45% |
19.1% |
12.3% |
10.2% |
14.9% |
28.8% |
29.9% |
18.4% |
15.1% |
1.6% |
-15.57% |
-17.24% |
-8.57% |
-30.69% |
-17.19% |
2.5% |
-10.74% |
28.4% |
46.8% |
51.3% |
52.4% |
35.8% |
39.6% |
26.5% |
17.1% |
1.8% |
-28.99% |
-51.06% |
-52.91% |
-50.64% |
-23.76% |
16.9% |
50.2% |
36.2% |
22.9% |
-14.69% |
Marża brutto |
25.4% |
23.7% |
20.9% |
25.1% |
17.1% |
28.1% |
29.4% |
34.6% |
37.1% |
30.5% |
30.8% |
39.5% |
37.2% |
39.2% |
40.6% |
37.1% |
26.3% |
33.1% |
34.3% |
29.0% |
21.0% |
26.6% |
30.6% |
34.6% |
33.9% |
36.8% |
36.3% |
33.3% |
32.2% |
33.6% |
39.1% |
42.0% |
32.1% |
26.3% |
9.2% |
10.7% |
22.6% |
26.9% |
27.4% |
24.0% |
17.6% |
-6.41% |
Koszty i Wydatki (mln) |
20 |
22 |
22 |
19 |
20 |
18 |
19 |
19 |
18 |
19 |
21 |
23 |
23 |
20 |
23 |
24 |
23 |
20 |
22 |
20 |
21 |
21 |
22 |
23 |
25 |
28 |
30 |
32 |
35 |
36 |
34 |
31 |
28 |
24 |
25 |
24 |
24 |
26 |
30 |
27 |
31 |
30 |
EBIT (mln) |
-1 |
-2 |
-1 |
-1 |
-2 |
0 |
1 |
3 |
2 |
1 |
2 |
5 |
4 |
4 |
5 |
4 |
-1 |
1 |
2 |
-0 |
-3 |
-1 |
0 |
2 |
2 |
4 |
4 |
2 |
3 |
3 |
5 |
5 |
-0 |
-4 |
-7 |
-7 |
-4 |
-3 |
-2 |
-3 |
-6 |
-10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
181.4% |
128.6% |
216.8% |
479.6% |
239.1% |
175.3% |
152.2% |
94.1% |
61.1% |
186.7% |
97.1% |
-17.33% |
-117.09% |
-84.08% |
-48.31% |
-111.04% |
338.9% |
-201.28% |
-79.56% |
555.4% |
168.5% |
661.7% |
717.2% |
10.1% |
58.1% |
-20.47% |
35.4% |
90.6% |
-105.80% |
-256.67% |
-229.42% |
-247.30% |
1922.7% |
-24.57% |
-72.46% |
-49.37% |
73.2% |
207.0% |
EBIT (%) |
-3.03% |
-8.69% |
-3.71% |
-3.87% |
-9.23% |
2.7% |
4.4% |
12.3% |
11.4% |
6.7% |
9.7% |
18.6% |
14.2% |
16.1% |
16.7% |
15.1% |
-2.87% |
3.1% |
9.4% |
-2.41% |
-15.21% |
-3.06% |
2.2% |
8.5% |
7.1% |
11.4% |
11.6% |
6.9% |
8.0% |
7.1% |
13.4% |
13.0% |
-0.66% |
-22.87% |
-36.81% |
-38.74% |
-17.43% |
-14.75% |
-6.75% |
-14.40% |
-24.56% |
-53.08% |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
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 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
1 |
-0 |
1 |
1 |
-0 |
2 |
2 |
4 |
4 |
3 |
3 |
6 |
5 |
5 |
6 |
6 |
1 |
2 |
4 |
1 |
-1 |
0 |
1 |
3 |
3 |
5 |
6 |
4 |
3 |
6 |
10 |
7 |
2 |
-1 |
-3 |
-4 |
-1 |
1 |
1 |
0 |
-3 |
-7 |
EBITDA(%) |
-3.03% |
-8.69% |
-3.71% |
-3.87% |
-9.23% |
2.7% |
6.6% |
12.3% |
11.4% |
6.7% |
9.7% |
18.6% |
14.2% |
16.1% |
16.7% |
15.1% |
-2.87% |
3.1% |
9.4% |
-2.41% |
-15.21% |
-3.06% |
2.2% |
8.5% |
7.1% |
14.5% |
11.6% |
6.9% |
9.0% |
12.1% |
24.7% |
21.4% |
7.1% |
-16.08% |
-27.57% |
-35.33% |
-16.75% |
-5.09% |
1.3% |
1.8% |
-11.88% |
-38.49% |
NOPLAT (mln) |
-0 |
-1 |
0 |
0 |
-2 |
0 |
1 |
2 |
2 |
1 |
2 |
5 |
3 |
4 |
5 |
5 |
-1 |
-1 |
2 |
-0 |
-2 |
1 |
2 |
2 |
2 |
5 |
6 |
4 |
3 |
5 |
8 |
7 |
1 |
-4 |
-5 |
-7 |
-4 |
-2 |
-1 |
-2 |
-6 |
-10 |
Podatek (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
-0 |
0 |
1 |
1 |
0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
1 |
-0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
Zysk Netto (mln) |
-0 |
-1 |
-0 |
0 |
-1 |
0 |
1 |
2 |
2 |
1 |
2 |
4 |
3 |
3 |
4 |
4 |
-1 |
-1 |
1 |
-1 |
-2 |
-0 |
0 |
1 |
2 |
3 |
4 |
4 |
3 |
3 |
6 |
6 |
1 |
-4 |
-5 |
-6 |
-4 |
-2 |
-2 |
-3 |
-5 |
-9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
299.7% |
104.1% |
37000.0% |
5102.4% |
274.5% |
1378.6% |
70.4% |
100.2% |
42.4% |
355.9% |
104.5% |
-10.97% |
-134.35% |
-139.00% |
-63.52% |
-123.06% |
93.1% |
-83.88% |
-77.47% |
205.5% |
198.5% |
1999.4% |
1269.4% |
296.6% |
44.6% |
-7.69% |
26.7% |
52.2% |
-54.08% |
-217.46% |
-192.49% |
-201.89% |
-370.02% |
-43.18% |
-70.21% |
-49.56% |
40.5% |
322.4% |
Zysk netto (%) |
-1.59% |
-5.10% |
-0.01% |
0.2% |
-6.88% |
0.2% |
5.4% |
10.0% |
10.7% |
3.0% |
8.0% |
15.5% |
11.7% |
11.6% |
14.2% |
13.6% |
-4.77% |
-5.46% |
5.7% |
-4.53% |
-11.13% |
-0.86% |
1.4% |
3.7% |
7.5% |
10.8% |
12.9% |
10.9% |
7.7% |
7.9% |
13.9% |
16.2% |
5.0% |
-18.89% |
-27.37% |
-33.53% |
-17.72% |
-9.18% |
-5.43% |
-12.42% |
-20.27% |
-45.45% |
EPS |
-0.0096 |
-0.0315 |
-0.0001 |
0.0013 |
-0.0389 |
0.0013 |
0.03 |
0.07 |
0.07 |
0.02 |
0.05 |
0.11 |
0.08 |
0.07 |
0.1 |
0.1 |
-0.0271 |
-0.0289 |
0.04 |
-0.0228 |
-0.0517 |
-0.0045 |
0.01 |
0.02 |
0.05 |
0.08 |
0.11 |
0.09 |
0.07 |
0.0756 |
0.13 |
0.14 |
0.0306 |
-0.0863 |
-0.12 |
-0.14 |
-0.0845 |
-0.0485 |
-0.0352 |
-0.0691 |
-0.12 |
-0.2 |
EPS (rozwodnione) |
-0.0096 |
-0.0315 |
-0.0001 |
0.0013 |
-0.0389 |
0.0013 |
0.03 |
0.07 |
0.06 |
0.02 |
0.05 |
0.11 |
0.08 |
0.07 |
0.1 |
0.1 |
-0.0271 |
-0.0281 |
0.04 |
-0.0228 |
-0.0517 |
-0.0045 |
0.01 |
0.02 |
0.05 |
0.08 |
0.1 |
0.09 |
0.07 |
0.0742 |
0.13 |
0.13 |
0.0304 |
-0.0863 |
-0.12 |
-0.14 |
-0.0845 |
-0.0485 |
-0.0352 |
-0.0691 |
-0.12 |
-0.2 |
Ilośc akcji (mln) |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
34 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
38 |
39 |
39 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
Ważona ilośc akcji (mln) |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
33 |
34 |
36 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
40 |
39 |
40 |
40 |
41 |
41 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
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 |