Fortress Biotech, 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) |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
13 |
45 |
51 |
47 |
45 |
55 |
64 |
64 |
-156 |
6 |
9 |
10 |
11 |
13 |
9 |
9 |
14 |
12 |
18 |
21 |
18 |
24 |
19 |
17 |
16 |
12 |
17 |
35 |
20 |
13 |
15 |
15 |
15 |
13 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
32.0% |
inf% |
3800.0% |
3632.2% |
6670.0% |
2173.4% |
4708.8% |
259.2% |
24.0% |
25.9% |
35.8% |
-444.38% |
-88.31% |
-85.51% |
-84.66% |
-107.13% |
99.4% |
2.2% |
-3.04% |
23.5% |
-10.30% |
88.7% |
122.5% |
32.9% |
106.5% |
5.8% |
-21.61% |
-10.24% |
-48.05% |
-7.94% |
110.3% |
21.6% |
4.8% |
-14.32% |
-57.90% |
-24.20% |
0.8% |
Marża brutto |
0.0% |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
85.5% |
95.8% |
12.9% |
13.9% |
14.7% |
12.7% |
15.0% |
17.4% |
19.2% |
20.8% |
101.0% |
70.9% |
74.2% |
72.3% |
68.0% |
70.5% |
67.0% |
64.3% |
68.9% |
66.3% |
58.1% |
47.0% |
47.9% |
65.7% |
59.6% |
56.3% |
53.0% |
48.1% |
55.3% |
81.5% |
68.0% |
47.7% |
56.1% |
63.9% |
85.2% |
63.5% |
Koszty i Wydatki (mln) |
5 |
13 |
8 |
18 |
13 |
16 |
17 |
17 |
32 |
62 |
74 |
79 |
73 |
91 |
88 |
89 |
-121 |
39 |
35 |
32 |
42 |
34 |
35 |
33 |
38 |
42 |
61 |
61 |
80 |
71 |
70 |
67 |
70 |
71 |
64 |
49 |
40 |
50 |
43 |
37 |
39 |
35 |
EBIT (mln) |
-5 |
-12 |
-8 |
-18 |
-13 |
-15 |
-15 |
-16 |
-19 |
-18 |
-23 |
-33 |
-28 |
-35 |
-25 |
-25 |
-35 |
-33 |
-25 |
-23 |
-30 |
-22 |
-25 |
-23 |
-24 |
-30 |
-43 |
-50 |
-62 |
-47 |
-51 |
-50 |
-54 |
-59 |
-50 |
-14 |
-20 |
-37 |
-28 |
-22 |
-24 |
-22 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
154.5% |
25.0% |
95.0% |
-10.10% |
52.4% |
16.5% |
53.2% |
100.7% |
44.7% |
101.9% |
6.1% |
-23.66% |
25.8% |
-8.11% |
2.8% |
-9.44% |
-13.26% |
-33.98% |
0.4% |
2.2% |
-20.01% |
39.4% |
68.8% |
116.7% |
155.1% |
57.5% |
18.8% |
0.3% |
-12.91% |
23.8% |
-1.61% |
-72.52% |
-63.60% |
-37.51% |
-44.54% |
60.6% |
21.3% |
-38.97% |
EBIT (%) |
0.0% |
-2414.20% |
0.0% |
-72288.00% |
-3735.50% |
-2286.52% |
-678.74% |
-1666.26% |
-152.49% |
-39.34% |
-45.75% |
-69.54% |
-61.42% |
-64.03% |
-38.53% |
-39.08% |
22.4% |
-503.44% |
-273.41% |
-230.66% |
-272.96% |
-166.65% |
-268.54% |
-243.20% |
-176.76% |
-259.06% |
-240.19% |
-236.77% |
-339.25% |
-197.58% |
-269.65% |
-302.91% |
-329.18% |
-470.80% |
-288.19% |
-39.59% |
-98.55% |
-280.63% |
-186.55% |
-151.04% |
-157.64% |
-169.85% |
Przychody fiansowe (mln) |
0 |
0 |
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 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
0 |
1 |
3 |
1 |
2 |
2 |
2 |
4 |
2 |
3 |
3 |
3 |
2 |
3 |
7 |
2 |
2 |
2 |
4 |
4 |
2 |
3 |
3 |
3 |
3 |
5 |
2 |
2 |
3 |
2 |
6 |
6 |
3 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
1 |
2 |
2 |
2 |
1 |
3 |
-1 |
1 |
EBITDA (mln) |
-4 |
-12 |
-6 |
-19 |
-13 |
-15 |
-16 |
-16 |
-19 |
-13 |
-21 |
-32 |
-23 |
-34 |
-25 |
-28 |
-31 |
-13 |
-23 |
-21 |
-29 |
-21 |
-25 |
-21 |
-23 |
-22 |
-20 |
-40 |
-60 |
-45 |
-49 |
-48 |
-50 |
-48 |
-54 |
-6 |
-25 |
-35 |
-26 |
-21 |
-20 |
-21 |
EBITDA(%) |
0.0% |
-2396.60% |
0.0% |
-72108.00% |
-3718.05% |
-2330.45% |
-671.21% |
-1637.13% |
-145.41% |
-37.99% |
-43.74% |
-67.86% |
-58.81% |
-61.53% |
-36.23% |
-36.64% |
22.1% |
-489.36% |
-253.54% |
-210.53% |
-256.13% |
-157.63% |
-250.90% |
-226.28% |
-205.58% |
-245.94% |
-232.77% |
-186.08% |
-341.80% |
-189.43% |
-260.04% |
-289.55% |
-319.71% |
-450.71% |
-263.99% |
-30.20% |
-89.98% |
-280.63% |
-175.50% |
-144.00% |
-133.01% |
-159.75% |
NOPLAT (mln) |
-4 |
-13 |
-6 |
-20 |
-15 |
-17 |
-16 |
-17 |
-21 |
-15 |
-23 |
-36 |
-25 |
-38 |
-34 |
-28 |
-31 |
-16 |
-27 |
-25 |
-33 |
-24 |
-28 |
-30 |
-20 |
-26 |
-24 |
-46 |
-68 |
-49 |
-54 |
-53 |
-57 |
-55 |
-59 |
-11 |
-29 |
-18 |
-29 |
-27 |
-26 |
-25 |
Podatek (mln) |
0 |
-0 |
0 |
-1 |
2 |
-4 |
-3 |
-3 |
12 |
-2 |
-4 |
-6 |
2 |
-15 |
1 |
1 |
-2 |
-16 |
-11 |
-11 |
44 |
-9 |
-12 |
-7 |
0 |
-15 |
-19 |
-21 |
0 |
-40 |
-37 |
-35 |
0 |
-33 |
-29 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-4 |
-12 |
-6 |
-18 |
-12 |
-12 |
-12 |
-13 |
-17 |
-12 |
-17 |
-27 |
-10 |
-21 |
-22 |
-17 |
-25 |
1 |
-13 |
-13 |
-15 |
-12 |
-13 |
-16 |
-5 |
-9 |
-4 |
-21 |
-32 |
-10 |
-17 |
-18 |
-57 |
-22 |
-25 |
-5 |
-9 |
-18 |
-11 |
-13 |
-7 |
-11 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
224.2% |
1.2% |
102.1% |
-28.52% |
44.8% |
-1.83% |
39.2% |
108.9% |
-40.26% |
75.4% |
24.5% |
-38.64% |
138.9% |
106.6% |
-39.39% |
-23.30% |
-37.73% |
-988.65% |
1.6% |
21.8% |
-65.82% |
-28.68% |
-73.45% |
33.7% |
496.1% |
10.7% |
373.2% |
-15.23% |
82.0% |
126.4% |
48.1% |
-71.36% |
-83.85% |
-19.81% |
-55.81% |
155.0% |
-27.09% |
-40.31% |
Zysk netto (%) |
0.0% |
-2411.20% |
0.0% |
-72644.00% |
-3560.95% |
-1849.24% |
-559.55% |
-1331.38% |
-138.18% |
-26.82% |
-34.25% |
-57.83% |
-22.98% |
-37.92% |
-33.85% |
-26.12% |
15.9% |
21.5% |
-141.60% |
-130.60% |
-139.19% |
-95.76% |
-140.78% |
-164.08% |
-38.51% |
-76.14% |
-19.81% |
-98.56% |
-172.71% |
-40.82% |
-88.57% |
-106.58% |
-350.19% |
-177.90% |
-142.51% |
-14.52% |
-46.52% |
-136.08% |
-73.50% |
-87.96% |
-44.74% |
-80.55% |
EPS |
-1.49 |
-4.69 |
-2.37 |
-6.91 |
-4.57 |
-4.62 |
-4.69 |
-4.85 |
-6.51 |
-4.45 |
-6.42 |
-9.99 |
-3.03 |
-7.41 |
-7.47 |
-5.57 |
-8.66 |
0.43 |
-3.66 |
-3.37 |
-3.89 |
-2.92 |
-2.91 |
-3.06 |
-1.0 |
-1.64 |
-0.65 |
-3.83 |
-5.66 |
-1.7 |
-2.83 |
-2.96 |
-7.8 |
-3.26 |
-3.36 |
-0.67 |
-0.86 |
-1.03 |
-0.73 |
-0.76 |
-0.33 |
-0.48 |
EPS (rozwodnione) |
-1.49 |
-4.69 |
-2.37 |
-6.91 |
-4.57 |
-4.62 |
-4.69 |
-4.85 |
-6.51 |
-4.45 |
-6.42 |
-9.99 |
-140.54 |
-7.41 |
-7.47 |
-5.57 |
-8.66 |
0.3 |
-3.66 |
-3.37 |
-3.89 |
-2.92 |
-2.91 |
-3.06 |
-1.0 |
-1.64 |
-0.65 |
-3.83 |
-5.66 |
-1.69 |
-2.83 |
-2.95 |
-7.8 |
-3.26 |
-3.36 |
-0.67 |
-0.86 |
-1.03 |
-0.73 |
-0.76 |
-0.33 |
-0.48 |
Ilośc akcji (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
11 |
17 |
18 |
20 |
20 |
26 |
Ważona ilośc akcji (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
11 |
17 |
18 |
20 |
20 |
26 |
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 |