Wall Street Experts
ver. ZuMIgo(08/25)
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 |