Wall Street Experts
ver. ZuMIgo(08/25)
CareDx, Inc
Rachunek Zysków i Strat
Przychody TTM (mln): 313
EBIT TTM (mln): -58
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
20 |
22 |
27 |
28 |
41 |
48 |
77 |
127 |
192 |
296 |
322 |
280 |
334 |
Przychód Δ r/r |
0.0% |
8.1% |
23.6% |
3.1% |
44.4% |
18.9% |
58.4% |
66.0% |
51.3% |
54.2% |
8.6% |
-12.9% |
19.1% |
Marża brutto |
61.2% |
58.9% |
68.7% |
63.5% |
48.0% |
55.8% |
56.9% |
64.2% |
67.2% |
67.1% |
65.1% |
62.7% |
100.0% |
EBIT (mln) |
-2 |
-1 |
1 |
-12 |
-37 |
-20 |
-16 |
-25 |
-18 |
-30 |
-77 |
-102 |
41 |
EBIT Δ r/r |
0.0% |
-63.4% |
-245.9% |
-1054.6% |
212.9% |
-45.6% |
-23.2% |
57.5% |
-27.8% |
67.8% |
159.8% |
31.9% |
-140.0% |
EBIT (%) |
-11.5% |
-3.9% |
4.6% |
-42.4% |
-91.9% |
-42.0% |
-20.3% |
-19.3% |
-9.2% |
-10.0% |
-24.0% |
-36.4% |
12.2% |
Koszty finansowe (mln) |
3 |
2 |
2 |
2 |
2 |
6 |
4 |
-4 |
0 |
0 |
4 |
0 |
0 |
EBITDA (mln) |
-1 |
-0 |
-1 |
-12 |
-27 |
-19 |
-15 |
-25 |
-16 |
-30 |
-77 |
-82 |
-34 |
EBITDA(%) |
-6.2% |
-0.9% |
-4.5% |
-43.3% |
-65.7% |
-38.6% |
-19.2% |
-19.6% |
-8.4% |
-10.1% |
-24.0% |
-29.3% |
-10.2% |
Podatek (mln) |
3 |
2 |
-2 |
1 |
-2 |
-2 |
-1 |
-2 |
-1 |
-1 |
0 |
0 |
0 |
Zysk Netto (mln) |
-5 |
-4 |
1 |
-14 |
-39 |
-55 |
-47 |
-22 |
-19 |
-31 |
-77 |
-190 |
53 |
Zysk netto Δ r/r |
0.0% |
-30.0% |
-122.0% |
-1855.1% |
187.9% |
40.5% |
-15.7% |
-53.0% |
-14.8% |
63.8% |
149.9% |
148.4% |
-127.6% |
Zysk netto (%) |
-24.7% |
-16.0% |
2.9% |
-48.7% |
-97.1% |
-114.8% |
-61.1% |
-17.3% |
-9.7% |
-10.3% |
-23.8% |
-67.9% |
15.7% |
EPS |
-0.69 |
-0.48 |
0.13 |
-1.16 |
-2.39 |
-2.38 |
-1.31 |
-0.52 |
-0.4 |
-0.59 |
-1.44 |
-3.54 |
1.0 |
EPS (rozwodnione) |
-0.69 |
-0.48 |
0.1 |
-1.16 |
-2.39 |
-2.38 |
-1.31 |
-0.52 |
-0.4 |
-0.59 |
-1.44 |
-3.54 |
0.93 |
Ilośc akcji (mln) |
7 |
7 |
6 |
12 |
16 |
23 |
36 |
42 |
46 |
52 |
53 |
54 |
53 |
Ważona ilośc akcji (mln) |
7 |
7 |
9 |
12 |
16 |
23 |
36 |
42 |
46 |
52 |
53 |
54 |
57 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |