Fulgent Genetics, 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
Rok finansowy 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 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 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) 2 2 3 3 3 4 5 6 5 5 5 4 5 5 6 6 5 8 10 8 8 17 102 295 359 154 228 252 320 125 106 68 66 68 85 71 64 71 72 76 73
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 116.6% 82.1% 72.5% 101.8% 54.2% 16.8% -10.14% -26.87% -12.31% 16.4% 24.9% 32.7% 15.4% 56.0% 83.9% 47.7% 44.4% 105.0% 883.0% 3417.1% 4536.0% 789.8% 124.0% -14.68% -10.90% -18.41% -53.63% -73.10% -79.34% -45.87% -19.85% 4.1% -2.54% 4.7% -15.28% 8.1% 13.9%
Marża brutto 58.9% 64.6% 68.4% 6.0% 62.1% 64.5% 58.1% 68.2% 65.0% 59.5% 49.6% 40.6% 40.4% 52.9% 53.6% 51.3% 44.7% 57.0% 62.5% 56.7% 47.7% 55.3% 74.2% 82.4% 79.4% 76.7% 80.9% 75.3% 75.7% 52.1% 43.6% 19.2% 28.4% 30.3% 47.0% 33.0% 31.2% 34.5% 37.3% 41.8% 38.6%
Koszty i Wydatki (mln) 1 1 2 10 4 3 6 5 5 5 6 6 7 6 6 7 7 8 9 9 10 15 38 69 93 55 69 101 118 110 105 104 91 88 84 101 86 90 89 92 93
EBIT (mln) 0 1 1 -7 -1 1 -1 1 0 -0 -1 -2 -2 -1 -1 -1 -2 0 2 -0 -2 3 64 226 267 99 159 151 202 19 1 -37 -25 -20 0 -31 -22 -19 -17 -16 -12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -251.85% 30.0% -151.78% 117.1% 135.6% -115.46% 142.4% -257.90% -1101.83% 567.3% -42.88% -48.89% -16.91% 129.5% 278.4% -59.74% 5.0% 794.9% 4109.6% 55334.5% 14045.8% 3646.1% 150.7% -33.22% -24.35% -81.21% -99.65% -124.25% -112.29% -206.52% -61.92% -15.56% -12.19% -4.51% -8080.84% -47.76% -45.41%
EBIT (%) 25.5% 34.2% 40.6% -253.15% -17.88% 24.4% -12.19% 21.5% 4.1% -3.23% -32.89% -46.44% -47.15% -18.54% -15.04% -17.89% -33.95% 3.5% 14.6% -4.88% -24.69% 15.3% 62.5% 76.6% 74.3% 64.4% 69.9% 59.9% 63.1% 14.8% 0.5% -54.03% -37.52% -29.18% 0.3% -43.81% -33.80% -26.62% -23.81% -21.17% -16.20%
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 1 0 1 0 0 0 1 1 3 4 5 7 6 8 8 8 8 8
Koszty finansowe (mln) 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 3 0 0 0 36 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 4 5 10 11 10 10 10 5 7 7 6 6 6 6
EBITDA (mln) 0 1 1 -7 -0 1 -0 2 1 0 -1 -2 -2 -0 -0 -0 -1 1 2 0 -1 3 64 227 269 99 162 155 202 27 13 -23 -18 -13 12 -27 -15 -13 -17 -10 -12
EBITDA(%) 31.2% 39.9% 46.5% -246.60% -12.09% 30.7% -12.19% 21.5% 11.9% -3.23% -32.89% -46.44% -47.15% -18.54% -15.04% -17.89% -33.95% 3.5% 14.6% -4.88% -24.69% 15.3% 62.5% 76.6% 74.8% 64.4% 71.3% 60.3% 63.3% 21.5% 2.4% -51.10% -34.54% -19.88% 7.8% -34.54% -23.47% -17.95% -23.81% -13.05% -16.20%
NOPLAT (mln) 0 1 1 -7 -1 -4 -1 1 0 -0 -1 -2 -2 -1 -1 -1 -2 0 2 -0 -2 3 64 226 267 100 160 151 202 14 2 -33 -21 -15 7 -145 -14 -11 -19 -8 -12
Podatek (mln) 0 0 1 1 -0 0 0 1 0 -0 -0 -0 -0 -0 -0 -0 0 0 0 -0 0 -1 15 59 67 24 38 47 48 3 0 -9 -5 -3 20 -11 -0 -2 -4 -2 0
Zysk Netto (mln) 0 1 0 -9 -1 -5 -1 1 0 -0 -1 -2 -2 -1 -1 -1 -2 0 1 -0 -2 3 47 166 201 80 123 104 154 12 1 -24 -16 -11 -13 -128 -13 -9 -15 -6 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -227.76% -704.56% -386.07% 109.5% 142.7% -99.45% 6.4% -318.33% -923.28% 4096.0% -45.56% -47.32% -0.10% 131.6% 345.7% -68.34% 2.5% 903.3% 3090.0% 56284.8% 10360.3% 2303.3% 162.7% -37.26% -23.28% -85.54% -98.90% -123.07% -110.29% -197.33% -1075.95% 432.3% -15.06% -22.43% 11.8% -95.41% -14.35%
Zysk netto (%) 26.8% 34.2% 12.4% -294.55% -15.78% -113.57% -20.49% 13.9% 4.4% -0.54% -24.27% -41.46% -41.05% -19.43% -10.58% -16.46% -35.53% 3.9% 14.1% -3.53% -25.23% 19.2% 45.9% 56.4% 55.8% 52.0% 53.8% 41.5% 48.1% 9.2% 1.3% -35.56% -23.95% -16.55% -15.48% -181.76% -20.88% -12.26% -20.42% -7.73% -15.69%
EPS 0.033 0.058 0.0281 -0.67 -0.0425 -0.26 -0.0602 0.05 0.01 -0.0014 -0.0616 -0.0996 -0.11 -0.06 -0.033 -0.0516 -0.1 0.02 0.08 -0.015 -0.0907 0.15 2.11 6.55 6.96 2.74 4.13 3.48 5.09 0.38 0.0445 -0.81 -0.54 -0.38 -0.44 -4.3 -0.45 -0.29 -0.48 -0.19 -0.37
EPS (rozwodnione) 0.033 0.058 0.0281 -0.67 -0.0425 -0.26 -0.0602 0.05 0.01 -0.0014 -0.0616 -0.0996 -0.11 -0.0585 -0.033 -0.0516 -0.1 0.02 0.08 -0.0148 -0.0907 0.14 1.98 6.16 6.52 2.59 3.93 3.34 4.93 0.37 0.0435 -0.81 -0.54 -0.38 -0.44 -4.3 -0.45 -0.29 -0.48 -0.19 -0.37
Ilośc akcji (mln) 13 13 13 13 13 17 17 17 18 18 18 18 17 17 18 18 18 18 19 20 22 22 22 25 29 29 30 30 30 30 30 30 30 30 30 30 30 30 30 31 31
Ważona ilośc akcji (mln) 13 13 13 13 13 17 17 18 18 18 18 18 18 18 18 18 18 19 19 20 22 23 24 27 31 31 31 31 31 31 31 30 30 30 30 30 30 30 30 31 31
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