Evolus, 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 |
Rok finansowy |
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 |
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 |
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 |
2 |
13 |
19 |
10 |
8 |
18 |
21 |
12 |
26 |
27 |
35 |
34 |
37 |
34 |
44 |
42 |
49 |
49 |
61 |
59 |
67 |
61 |
79 |
68 |
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% |
0.0% |
inf% |
inf% |
inf% |
inf% |
237.8% |
34.1% |
5.8% |
16.6% |
234.3% |
51.1% |
68.4% |
177.0% |
42.4% |
27.1% |
25.9% |
23.0% |
32.8% |
45.5% |
39.8% |
42.2% |
35.6% |
23.8% |
29.4% |
14.7% |
Marża brutto |
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% |
71.4% |
71.8% |
81.3% |
59.8% |
75.0% |
72.5% |
64.6% |
59.9% |
56.7% |
56.9% |
54.3% |
61.0% |
57.4% |
60.2% |
69.4% |
70.9% |
70.2% |
68.7% |
66.2% |
67.2% |
69.4% |
70.2% |
63.8% |
68.5% |
Koszty i Wydatki (mln) |
6 |
6 |
4 |
4 |
4 |
2 |
3 |
3 |
5 |
8 |
9 |
13 |
20 |
37 |
37 |
36 |
38 |
21 |
29 |
37 |
28 |
40 |
44 |
50 |
48 |
57 |
51 |
52 |
52 |
58 |
63 |
66 |
67 |
73 |
77 |
81 |
80 |
EBIT (mln) |
-6 |
-6 |
-4 |
-4 |
-4 |
-2 |
-3 |
-3 |
-6 |
-16 |
-11 |
-13 |
-25 |
-36 |
-25 |
-13 |
-17 |
-19 |
-9 |
-108 |
8 |
-15 |
-19 |
-18 |
-14 |
-21 |
-17 |
-9 |
-10 |
-15 |
-13 |
-5 |
-7 |
-6 |
-15 |
-2 |
-15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.30% |
-62.42% |
-37.04% |
-22.86% |
52.0% |
607.7% |
339.2% |
337.6% |
318.0% |
123.6% |
118.8% |
0.3% |
-31.16% |
-47.53% |
-65.15% |
761.2% |
146.1% |
-18.98% |
118.3% |
-83.30% |
-276.34% |
39.5% |
-12.77% |
-51.06% |
-26.46% |
-29.18% |
-19.43% |
-42.43% |
-29.33% |
-59.67% |
15.1% |
-54.47% |
106.6% |
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% |
0.0% |
-1557.64% |
-190.92% |
-64.50% |
-165.73% |
-241.95% |
-49.60% |
-524.98% |
65.5% |
-58.63% |
-71.68% |
-52.05% |
-41.68% |
-57.44% |
-49.21% |
-20.23% |
-24.91% |
-30.64% |
-27.25% |
-8.33% |
-12.38% |
-9.11% |
-25.33% |
-2.93% |
-22.29% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
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 |
1 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
1 |
0 |
0 |
0 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
-4 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-6 |
-6 |
-4 |
-4 |
-4 |
-2 |
-3 |
-3 |
-6 |
-16 |
-11 |
-12 |
-24 |
-34 |
-23 |
-11 |
-15 |
-17 |
-7 |
-106 |
9 |
-13 |
-18 |
-17 |
-14 |
-20 |
-17 |
-9 |
-11 |
-13 |
-12 |
-6 |
-7 |
-5 |
-23 |
-10 |
-22 |
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% |
0.0% |
-1475.55% |
-176.93% |
-55.02% |
-143.89% |
-177.91% |
-38.64% |
-110.43% |
-124.88% |
-51.29% |
-67.56% |
-49.40% |
-42.31% |
-54.69% |
-49.57% |
-21.65% |
-25.33% |
-18.30% |
-39.28% |
-5.84% |
-9.75% |
-6.98% |
-37.18% |
-12.94% |
-32.92% |
NOPLAT (mln) |
-6 |
-6 |
-4 |
-4 |
-4 |
-2 |
-3 |
-3 |
-6 |
-16 |
-12 |
-12 |
-25 |
-38 |
-27 |
-15 |
-19 |
-21 |
-11 |
-111 |
6 |
-16 |
-19 |
-18 |
-18 |
-23 |
-20 |
-13 |
-15 |
-18 |
-17 |
-12 |
-13 |
-11 |
-19 |
-6 |
-19 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
0 |
0 |
0 |
0 |
-15 |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-6 |
-6 |
-4 |
-4 |
-4 |
-2 |
-3 |
4 |
-6 |
-16 |
-12 |
-12 |
-11 |
-38 |
-27 |
-15 |
-20 |
-21 |
-11 |
-111 |
6 |
-16 |
-19 |
-18 |
-18 |
-23 |
-20 |
-13 |
-15 |
-18 |
-17 |
-12 |
-13 |
-11 |
-19 |
-7 |
-19 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.25% |
-62.24% |
-36.68% |
218.8% |
54.1% |
615.7% |
349.1% |
-379.72% |
78.1% |
128.6% |
128.1% |
16.6% |
79.8% |
-43.77% |
-57.53% |
663.0% |
132.4% |
-26.15% |
69.6% |
-83.58% |
-373.41% |
50.4% |
4.3% |
-27.58% |
-15.48% |
-22.71% |
-16.54% |
-10.13% |
-11.37% |
-37.43% |
13.3% |
-42.60% |
44.1% |
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% |
0.0% |
-1625.57% |
-204.94% |
-74.60% |
-188.02% |
-270.63% |
-64.88% |
-537.95% |
52.3% |
-59.78% |
-72.85% |
-52.45% |
-51.61% |
-63.16% |
-59.81% |
-30.16% |
-35.45% |
-36.76% |
-34.31% |
-19.40% |
-22.09% |
-16.96% |
-31.38% |
-8.60% |
-27.75% |
EPS |
-0.37 |
-0.37 |
-0.25 |
-0.2 |
-0.22 |
-0.12 |
-0.14 |
0.24 |
-0.3 |
-0.69 |
-0.48 |
-0.46 |
-0.4 |
-1.37 |
-0.98 |
-0.47 |
-0.59 |
-0.63 |
-0.34 |
-3.28 |
0.17 |
-0.31 |
-0.35 |
-0.33 |
-0.31 |
-0.42 |
-0.36 |
-0.23 |
-0.26 |
-0.32 |
-0.3 |
-0.21 |
-0.22 |
-0.18 |
-0.3 |
-0.11 |
-0.3 |
EPS (rozwodnione) |
-0.37 |
-0.37 |
-0.25 |
-0.2 |
-0.22 |
-0.12 |
-0.14 |
0.24 |
-0.3 |
-0.69 |
-0.48 |
-0.46 |
-0.4 |
-1.37 |
-0.98 |
-0.47 |
-0.59 |
-0.63 |
-0.34 |
-3.28 |
0.16 |
-0.31 |
-0.35 |
-0.33 |
-0.31 |
-0.42 |
-0.36 |
-0.23 |
-0.26 |
-0.32 |
-0.3 |
-0.21 |
-0.22 |
-0.18 |
-0.3 |
-0.11 |
-0.3 |
Ilośc akcji (mln) |
17 |
17 |
17 |
19 |
19 |
19 |
19 |
19 |
20 |
24 |
25 |
27 |
27 |
27 |
27 |
31 |
33 |
34 |
34 |
34 |
37 |
51 |
55 |
56 |
56 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
59 |
63 |
63 |
62 |
64 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
19 |
19 |
19 |
19 |
19 |
20 |
24 |
25 |
27 |
27 |
27 |
27 |
31 |
34 |
34 |
34 |
34 |
41 |
51 |
55 |
56 |
56 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
59 |
63 |
63 |
63 |
64 |
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 |