OrthoPediatrics Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 190
EBIT TTM (mln): -36
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 24 31 37 46 58 73 71 98 122 149 205
Przychód Δ r/r 0.0% 30.9% 20.3% 22.3% 26.2% 26.0% -2.0% 37.9% 24.7% 21.6% 37.6%
Marża brutto 70.1% 69.8% 70.7% 75.5% 74.2% 75.3% 77.4% 74.9% 74.1% 63.1% 72.6%
EBIT (mln) -7 -7 -6 -6 -10 -9 -20 -18 -22 -26 -30
EBIT Δ r/r 0.0% -7.7% -7.1% 5.6% 47.6% -5.0% 124.9% -12.4% 21.9% 18.2% 14.6%
EBIT (%) -30.2% -21.3% -16.4% -14.2% -16.6% -12.5% -28.7% -18.2% -17.8% -17.3% -14.4%
Koszty finansowe (mln) 3 1 1 2 2 4 3 2 2 -0 3
EBITDA (mln) -6 -5 -3 -4 -7 -4 -12 -6 -10 -8 -10
EBITDA(%) -23.8% -15.4% -8.6% -8.8% -11.9% -6.2% -17.4% -6.2% -8.6% -5.6% -5.1%
Podatek (mln) 2 1 3 3 -0 5 -1 -1 -5 -0 -4
Zysk Netto (mln) -10 -8 -7 -9 -12 -17 -33 -16 1 -21 -38
Zysk netto Δ r/r 0.0% -17.4% -16.7% 35.9% 34.6% 43.0% 91.5% -50.6% -107.7% -1767.2% 80.3%
Zysk netto (%) -40.3% -25.5% -17.6% -19.6% -20.9% -23.7% -46.3% -16.6% 1.0% -14.1% -18.5%
EPS -1.28 -1.05 -0.87 -1.85 -0.96 -1.18 -1.82 -0.84 0.0596 -0.92 -1.64
EPS (rozwodnione) -1.28 -1.05 -0.87 -1.85 -0.96 -1.18 -1.82 -0.84 0.059 -0.92 -1.64
Ilośc akcji (mln) 7 8 8 5 13 15 18 19 21 23 23
Ważona ilośc akcji (mln) 7 8 8 5 13 15 18 19 21 23 23
Waluta USD USD USD USD USD USD USD USD USD USD USD