Pulmonx Corporation
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 |
Rok finansowy |
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 |
Data |
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) |
7 |
7 |
9 |
10 |
9 |
4 |
11 |
10 |
9 |
12 |
13 |
14 |
11 |
14 |
14 |
15 |
15 |
17 |
18 |
19 |
19 |
21 |
20 |
24 |
23 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.1% |
-50.14% |
16.6% |
-5.00% |
7.3% |
232.2% |
25.0% |
39.5% |
16.7% |
14.3% |
1.8% |
12.5% |
34.8% |
23.3% |
30.9% |
25.0% |
29.7% |
20.9% |
15.4% |
23.3% |
19.5% |
Marża brutto |
66.0% |
67.2% |
70.4% |
70.9% |
65.6% |
27.6% |
70.3% |
72.0% |
71.5% |
74.0% |
73.4% |
74.8% |
75.2% |
74.7% |
75.2% |
72.5% |
72.9% |
74.1% |
73.7% |
74.2% |
74.1% |
73.7% |
73.7% |
74.4% |
72.5% |
Koszty i Wydatki (mln) |
12 |
12 |
13 |
15 |
15 |
15 |
16 |
19 |
21 |
24 |
23 |
26 |
26 |
28 |
27 |
30 |
31 |
34 |
33 |
33 |
33 |
35 |
35 |
39 |
37 |
EBIT (mln) |
-5 |
-5 |
-4 |
-4 |
-6 |
-12 |
-5 |
-9 |
-12 |
-12 |
-10 |
-12 |
-16 |
-14 |
-14 |
-15 |
-16 |
-16 |
-15 |
-14 |
-15 |
-14 |
-14 |
-15 |
-15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.9% |
137.4% |
48.0% |
118.0% |
97.0% |
5.0% |
82.5% |
32.2% |
30.3% |
19.1% |
42.7% |
18.3% |
4.7% |
14.1% |
8.9% |
-4.84% |
-11.37% |
-15.41% |
-6.90% |
8.7% |
0.2% |
EBIT (%) |
-75.59% |
-65.92% |
-39.69% |
-41.46% |
-70.83% |
-313.80% |
-50.40% |
-95.16% |
-130.11% |
-99.13% |
-73.61% |
-90.21% |
-145.28% |
-103.30% |
-103.18% |
-94.83% |
-112.83% |
-95.61% |
-85.90% |
-72.20% |
-77.10% |
-66.91% |
-69.30% |
-63.68% |
-64.62% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
-5 |
-5 |
-4 |
-4 |
-6 |
-11 |
-3 |
-9 |
-12 |
-12 |
-10 |
-12 |
-15 |
-14 |
-14 |
-13 |
-14 |
-14 |
-14 |
-12 |
-12 |
-14 |
-13 |
-19 |
-15 |
EBITDA(%) |
-74.38% |
-64.85% |
-40.54% |
-38.27% |
-70.33% |
-294.75% |
-25.52% |
-91.65% |
-127.23% |
-99.08% |
-74.88% |
-92.32% |
-144.30% |
-103.06% |
-102.84% |
-88.67% |
-104.33% |
-88.35% |
-78.94% |
-70.19% |
-74.32% |
-64.98% |
-62.22% |
-79.58% |
-64.62% |
NOPLAT (mln) |
-6 |
-6 |
-4 |
-5 |
-7 |
-12 |
-4 |
-9 |
-12 |
-12 |
-10 |
-13 |
-16 |
-15 |
-14 |
-14 |
-16 |
-16 |
-15 |
-14 |
-14 |
-15 |
-14 |
-13 |
-14 |
Podatek (mln) |
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 |
Zysk Netto (mln) |
-6 |
-6 |
-4 |
-5 |
-7 |
-12 |
-4 |
-9 |
-12 |
-12 |
-10 |
-13 |
-16 |
-15 |
-14 |
-14 |
-16 |
-16 |
-15 |
-14 |
-14 |
-15 |
-14 |
-13 |
-14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.5% |
113.8% |
-10.96% |
99.1% |
68.2% |
3.9% |
163.8% |
39.9% |
31.4% |
18.3% |
35.4% |
9.8% |
0.2% |
10.6% |
8.1% |
-2.77% |
-13.31% |
-5.37% |
-5.07% |
-5.13% |
5.1% |
Zysk netto (%) |
-89.01% |
-75.63% |
-47.62% |
-45.12% |
-83.12% |
-324.29% |
-36.37% |
-94.58% |
-130.30% |
-101.43% |
-76.77% |
-94.88% |
-146.76% |
-104.95% |
-102.13% |
-92.60% |
-109.12% |
-94.19% |
-84.33% |
-72.04% |
-72.92% |
-73.74% |
-69.38% |
-55.44% |
-64.11% |
EPS |
-3.42 |
-3.26 |
-0.21 |
-0.23 |
-0.35 |
-0.39 |
-0.11 |
-0.27 |
-0.34 |
-0.34 |
-0.28 |
-0.35 |
-0.43 |
-0.4 |
-0.37 |
-0.38 |
-0.42 |
-0.43 |
-0.39 |
-0.36 |
-0.36 |
-0.39 |
-0.36 |
-0.33000000000000007 |
-0.36 |
EPS (rozwodnione) |
-3.42 |
-3.26 |
-0.21 |
-0.23 |
-0.35 |
-0.39 |
-0.11 |
-0.27 |
-0.34 |
-0.34 |
-0.28 |
-0.35 |
-0.43 |
-0.4 |
-0.37 |
-0.38 |
-0.42 |
-0.43 |
-0.39 |
-0.36 |
-0.36 |
-0.39 |
-0.36 |
-0.33000000000000007 |
-0.36 |
Ilośc akcji (mln) |
2 |
2 |
21 |
21 |
21 |
31 |
34 |
34 |
35 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
40 |
Ważona ilośc akcji (mln) |
2 |
2 |
21 |
21 |
21 |
31 |
34 |
34 |
35 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
40 |
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 |