Everspin Technologies, 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) |
6 |
6 |
7 |
7 |
6 |
7 |
7 |
7 |
8 |
9 |
9 |
10 |
15 |
11 |
12 |
12 |
10 |
9 |
9 |
10 |
10 |
12 |
10 |
10 |
10 |
12 |
15 |
18 |
14 |
15 |
15 |
16 |
15 |
16 |
16 |
17 |
14 |
11 |
12 |
13 |
13 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.55% |
4.9% |
1.0% |
3.9% |
27.0% |
34.0% |
25.7% |
43.3% |
88.5% |
20.6% |
27.9% |
21.3% |
-32.50% |
-19.68% |
-20.32% |
-21.40% |
0.8% |
36.8% |
10.3% |
3.4% |
1.7% |
0.2% |
46.2% |
82.7% |
39.6% |
24.1% |
3.0% |
-13.90% |
3.5% |
7.1% |
8.0% |
6.5% |
-2.80% |
-32.46% |
-26.56% |
-20.73% |
-8.95% |
| Marża brutto |
60.1% |
57.2% |
51.2% |
43.0% |
59.0% |
52.6% |
60.1% |
45.8% |
53.5% |
64.9% |
58.3% |
61.5% |
67.0% |
49.3% |
47.0% |
44.2% |
47.7% |
46.5% |
47.4% |
53.6% |
52.9% |
43.9% |
23.0% |
52.3% |
58.2% |
60.7% |
57.1% |
62.8% |
58.0% |
58.4% |
58.8% |
51.4% |
56.8% |
58.4% |
60.2% |
58.1% |
56.5% |
49.0% |
49.2% |
51.3% |
51.4% |
| Koszty i Wydatki (mln) |
10 |
9 |
11 |
13 |
10 |
12 |
8 |
12 |
14 |
14 |
14 |
14 |
16 |
17 |
17 |
16 |
14 |
12 |
13 |
12 |
12 |
13 |
14 |
11 |
11 |
11 |
14 |
14 |
12 |
13 |
13 |
15 |
14 |
14 |
14 |
15 |
15 |
13 |
14 |
15 |
15 |
| EBIT (mln) |
-4 |
-3 |
-4 |
-6 |
-4 |
-5 |
-1 |
-5 |
-6 |
-5 |
-5 |
-4 |
-1 |
-7 |
-6 |
-3 |
-4 |
-4 |
-4 |
-3 |
-2 |
-1 |
-4 |
-1 |
-0 |
0 |
1 |
4 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
-1 |
-3 |
-2 |
-2 |
-2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.36% |
60.7% |
-72.42% |
-12.00% |
46.3% |
-4.89% |
349.8% |
-19.91% |
-81.11% |
35.9% |
4.4% |
-19.88% |
275.9% |
-44.77% |
-35.33% |
-9.75% |
-62.08% |
-69.76% |
3.6% |
-61.38% |
-82.05% |
142.0% |
129.0% |
420.2% |
812.7% |
281.6% |
77.8% |
-85.43% |
-65.61% |
-6.72% |
3.6% |
187.5% |
-186.21% |
-273.69% |
-206.87% |
-198.11% |
222.0% |
| EBIT (%) |
-65.25% |
-49.35% |
-60.34% |
-88.38% |
-64.72% |
-75.61% |
-16.47% |
-74.87% |
-74.56% |
-53.66% |
-58.93% |
-41.85% |
-7.47% |
-60.46% |
-48.09% |
-27.64% |
-41.61% |
-41.58% |
-39.03% |
-31.73% |
-15.65% |
-9.19% |
-36.67% |
-11.86% |
-2.76% |
3.8% |
7.3% |
20.8% |
14.1% |
11.8% |
12.5% |
3.5% |
4.7% |
10.3% |
12.0% |
9.5% |
-4.16% |
-26.50% |
-17.49% |
-11.76% |
-14.71% |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
| EBITDA (mln) |
-4 |
-3 |
-4 |
-6 |
-4 |
-5 |
-0 |
-5 |
-6 |
-5 |
-5 |
-4 |
-1 |
-7 |
-5 |
-3 |
-4 |
-3 |
-3 |
-3 |
-1 |
-1 |
-3 |
-1 |
0 |
1 |
1 |
4 |
2 |
2 |
2 |
1 |
1 |
2 |
3 |
2 |
0 |
-2 |
3 |
2 |
-2 |
| EBITDA(%) |
-60.94% |
-42.97% |
-54.74% |
-84.51% |
-62.48% |
-67.79% |
-9.02% |
-66.75% |
-71.37% |
-50.27% |
-54.85% |
-38.00% |
-4.67% |
-55.93% |
-46.88% |
-23.38% |
-36.43% |
-34.71% |
-38.06% |
-25.93% |
-11.39% |
-5.78% |
-36.67% |
-7.98% |
0.8% |
7.0% |
9.7% |
22.1% |
15.8% |
13.2% |
12.5% |
6.1% |
7.8% |
12.1% |
16.6% |
11.3% |
-1.40% |
-22.77% |
22.2% |
12.2% |
-14.71% |
| NOPLAT (mln) |
-4 |
-3 |
-5 |
-6 |
-5 |
-5 |
-1 |
-5 |
-6 |
-5 |
-5 |
-4 |
-1 |
-7 |
-6 |
-3 |
-4 |
-4 |
-4 |
-3 |
-2 |
-1 |
-4 |
-1 |
-0 |
0 |
1 |
4 |
2 |
2 |
2 |
1 |
1 |
4 |
2 |
2 |
-0 |
-2 |
2 |
1 |
-1 |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
| Zysk Netto (mln) |
-4 |
-3 |
-5 |
-6 |
-5 |
-5 |
-1 |
-5 |
-6 |
-5 |
-5 |
-4 |
-1 |
-7 |
-6 |
-3 |
-4 |
-4 |
-4 |
-3 |
-2 |
-1 |
-4 |
-2 |
-0 |
0 |
1 |
4 |
2 |
2 |
2 |
1 |
1 |
4 |
2 |
2 |
-0 |
-3 |
2 |
1 |
-1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.3% |
65.7% |
-67.98% |
-15.11% |
34.1% |
-4.23% |
277.1% |
-17.46% |
-79.02% |
27.2% |
3.4% |
-20.57% |
233.3% |
-44.39% |
-34.93% |
-11.49% |
-59.30% |
-64.74% |
6.3% |
-48.34% |
-73.44% |
119.8% |
122.6% |
330.5% |
520.7% |
552.7% |
116.7% |
-83.20% |
-60.67% |
132.5% |
27.8% |
219.5% |
-126.54% |
-164.40% |
-6.85% |
-38.31% |
447.5% |
| Zysk netto (%) |
-65.87% |
-51.47% |
-63.58% |
-91.96% |
-73.14% |
-81.33% |
-20.16% |
-75.14% |
-77.23% |
-58.12% |
-60.46% |
-43.28% |
-8.60% |
-61.30% |
-48.87% |
-28.34% |
-42.45% |
-42.45% |
-39.91% |
-31.91% |
-17.13% |
-10.94% |
-38.49% |
-15.95% |
-4.47% |
2.2% |
5.9% |
20.1% |
13.5% |
11.4% |
12.5% |
3.9% |
5.1% |
24.7% |
14.8% |
11.8% |
-1.40% |
-23.52% |
18.8% |
9.2% |
-8.42% |
| EPS |
-1.63 |
-1.28 |
-0.89 |
-1.24 |
-0.9 |
-0.51 |
-0.14 |
-0.43 |
-0.49 |
-0.42 |
-0.43 |
-0.3 |
-0.0863 |
-0.4 |
-0.33 |
-0.2 |
-0.25 |
-0.21 |
-0.21 |
-0.17 |
-0.0959 |
-0.07 |
-0.21 |
-0.084 |
-0.0241 |
0.01 |
0.05 |
0.19 |
0.0973 |
0.08 |
0.0944 |
0.0302 |
0.0372 |
0.19 |
0.12 |
0.0934 |
-0.0095 |
-0.12 |
0.1 |
0.0561 |
-0.05 |
| EPS (rozwodnione) |
-1.63 |
-1.28 |
-0.89 |
-1.24 |
-0.9 |
-0.51 |
-0.14 |
-0.43 |
-0.49 |
-0.42 |
-0.43 |
-0.3 |
-0.0863 |
-0.4 |
-0.33 |
-0.2 |
-0.25 |
-0.21 |
-0.21 |
-0.17 |
-0.0959 |
-0.069 |
-0.21 |
-0.084 |
-0.0241 |
0.01 |
0.04 |
0.18 |
0.0934 |
0.08 |
0.0928 |
0.0301 |
0.0365 |
0.18 |
0.11 |
0.0934 |
-0.0095 |
-0.12 |
0.1 |
0.0548 |
-0.05 |
| Ilośc akcji (mln) |
3 |
3 |
5 |
5 |
5 |
11 |
11 |
12 |
12 |
12 |
13 |
15 |
15 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
3 |
3 |
5 |
5 |
5 |
11 |
11 |
12 |
12 |
12 |
13 |
15 |
15 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
21 |
20 |
21 |
20 |
21 |
21 |
22 |
21 |
21 |
22 |
22 |
22 |
22 |
| 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 |