Electromed, 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 |
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 |
2025 |
2025 |
| Kwartał |
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 |
Q2 |
Q3 |
| 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) |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
7 |
7 |
8 |
7 |
8 |
7 |
9 |
8 |
9 |
9 |
7 |
8 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
12 |
12 |
14 |
12 |
14 |
14 |
15 |
15 |
16 |
16 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.3% |
32.4% |
9.5% |
10.9% |
1.8% |
10.5% |
27.8% |
15.1% |
9.6% |
6.3% |
13.3% |
14.0% |
14.7% |
4.5% |
4.4% |
14.1% |
6.7% |
18.0% |
-20.06% |
-3.59% |
11.1% |
0.5% |
37.7% |
24.9% |
7.9% |
15.4% |
19.0% |
6.6% |
14.5% |
19.0% |
20.8% |
15.6% |
16.7% |
14.9% |
9.0% |
19.0% |
18.7% |
13.1% |
| Marża brutto |
69.7% |
69.3% |
72.0% |
77.2% |
78.2% |
76.7% |
78.9% |
78.0% |
77.3% |
79.7% |
82.5% |
77.4% |
80.0% |
79.0% |
81.7% |
76.2% |
75.7% |
75.2% |
77.5% |
76.4% |
78.1% |
75.4% |
81.3% |
76.8% |
79.2% |
76.3% |
73.2% |
77.0% |
76.9% |
76.4% |
72.0% |
78.2% |
74.0% |
75.0% |
76.8% |
77.1% |
77.0% |
74.8% |
76.2% |
78.3% |
77.7% |
78.0% |
| Koszty i Wydatki (mln) |
4 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
6 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
10 |
11 |
12 |
12 |
11 |
12 |
12 |
13 |
14 |
14 |
| EBIT (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
1 |
0 |
2 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
2 |
3 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
179.3% |
1177.6% |
32.3% |
-50.63% |
-41.62% |
40.9% |
181.0% |
-43.81% |
5.6% |
-53.21% |
5.1% |
22.6% |
-12.72% |
-4.81% |
-6.62% |
577.9% |
133.1% |
97.7% |
-13.17% |
-50.84% |
1.0% |
-73.39% |
-49.46% |
-18.85% |
-32.02% |
255.2% |
-48.31% |
-91.82% |
18.4% |
38.6% |
343.3% |
222.7% |
77.6% |
53.9% |
56.3% |
1264.8% |
12.3% |
16.2% |
| EBIT (%) |
9.2% |
1.3% |
7.8% |
11.7% |
20.0% |
12.2% |
9.5% |
5.2% |
11.4% |
15.5% |
20.8% |
2.5% |
11.0% |
6.8% |
19.3% |
2.7% |
8.4% |
6.2% |
17.3% |
16.2% |
18.3% |
10.4% |
18.8% |
8.3% |
16.7% |
2.8% |
6.9% |
5.4% |
10.5% |
8.5% |
3.0% |
0.4% |
10.9% |
9.9% |
11.0% |
1.2% |
16.5% |
13.3% |
15.7% |
13.2% |
15.6% |
13.6% |
| 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 |
1 |
19 |
13 |
17 |
27 |
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) |
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 |
| EBITDA (mln) |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
1 |
1 |
2 |
0 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
2 |
2 |
3 |
2 |
3 |
2 |
| EBITDA(%) |
13.0% |
5.4% |
7.8% |
15.4% |
22.9% |
15.3% |
9.5% |
8.6% |
14.5% |
18.5% |
20.8% |
5.7% |
13.9% |
9.6% |
19.3% |
5.4% |
10.8% |
9.3% |
17.3% |
18.4% |
20.7% |
12.5% |
18.8% |
10.3% |
16.7% |
4.4% |
6.9% |
7.0% |
11.9% |
10.2% |
4.4% |
1.9% |
10.9% |
10.8% |
12.4% |
2.9% |
18.1% |
14.8% |
17.2% |
13.2% |
17.3% |
13.6% |
| NOPLAT (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
0 |
1 |
0 |
2 |
0 |
1 |
0 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
0 |
2 |
2 |
2 |
2 |
3 |
2 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
1 |
0 |
1 |
1 |
1 |
0 |
| Zysk Netto (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
2 |
1 |
2 |
1 |
2 |
2 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
152.6% |
1153.4% |
32.2% |
-43.93% |
-58.43% |
38.9% |
180.7% |
-36.64% |
-5.43% |
-41.89% |
18.2% |
29.8% |
-9.35% |
-6.26% |
-2.88% |
545.6% |
211.4% |
85.1% |
20.4% |
-47.27% |
1.6% |
-65.71% |
-69.47% |
-17.94% |
-30.40% |
187.9% |
-4.14% |
-81.55% |
16.6% |
66.7% |
169.7% |
91.4% |
71.3% |
38.9% |
77.0% |
851.0% |
17.6% |
26.7% |
| Zysk netto (%) |
8.7% |
0.8% |
4.9% |
6.8% |
17.1% |
7.7% |
5.9% |
3.4% |
7.0% |
9.7% |
13.0% |
1.9% |
6.0% |
5.3% |
13.6% |
2.2% |
4.7% |
4.8% |
12.6% |
12.2% |
13.9% |
7.5% |
19.0% |
6.7% |
12.7% |
2.5% |
4.2% |
4.4% |
8.2% |
6.4% |
3.4% |
0.8% |
8.3% |
8.9% |
7.6% |
1.3% |
12.2% |
10.8% |
12.3% |
10.0% |
12.1% |
12.1% |
| EPS |
0.05 |
0.0046 |
0.03 |
0.04 |
0.13 |
0.06 |
0.04 |
0.02 |
0.05 |
0.08 |
0.12 |
0.0148 |
0.05 |
0.05 |
0.14 |
0.02 |
0.05 |
0.04 |
0.13 |
0.12 |
0.14 |
0.08 |
0.15 |
0.06 |
0.14 |
0.03 |
0.05 |
0.05 |
0.1 |
0.0763 |
0.0454 |
0.0096 |
0.12 |
0.13 |
0.12 |
0.0182 |
0.2 |
0.17 |
0.2 |
0.17 |
0.23 |
0.22 |
| EPS (rozwodnione) |
0.05 |
0.0046 |
0.03 |
0.04 |
0.13 |
0.06 |
0.04 |
0.02 |
0.05 |
0.08 |
0.11 |
0.0141 |
0.05 |
0.04 |
0.13 |
0.02 |
0.04 |
0.04 |
0.13 |
0.12 |
0.14 |
0.07 |
0.15 |
0.06 |
0.13 |
0.03 |
0.04 |
0.05 |
0.1 |
0.0738 |
0.0438 |
0.0093 |
0.11 |
0.12 |
0.12 |
0.0176 |
0.19 |
0.17 |
0.2 |
0.16 |
0.22 |
0.21 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| 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 |