Organogenesis Holdings 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 |
| Rok finansowy |
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 |
| Data |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
0 |
0 |
64 |
57 |
65 |
64 |
75 |
62 |
69 |
101 |
107 |
103 |
123 |
114 |
129 |
98 |
121 |
117 |
116 |
108 |
117 |
109 |
100 |
110 |
130 |
115 |
127 |
87 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
10683.8% |
0.0% |
0.0% |
0.0% |
865.5% |
inf% |
inf% |
inf% |
17.4% |
8.1% |
6.2% |
56.8% |
43.1% |
66.1% |
78.6% |
12.9% |
20.4% |
-4.32% |
-1.46% |
2.7% |
-10.14% |
9.7% |
-3.36% |
-7.13% |
-13.73% |
2.2% |
11.0% |
6.1% |
27.1% |
-21.17% |
| Marża brutto |
-inf% |
-inf% |
-inf% |
-191.66% |
-inf% |
-inf% |
-inf% |
80.3% |
-inf% |
-inf% |
-inf% |
72.5% |
70.3% |
70.1% |
70.2% |
72.7% |
69.6% |
70.9% |
77.2% |
76.1% |
75.1% |
75.7% |
77.0% |
74.6% |
74.4% |
78.0% |
77.6% |
76.5% |
75.3% |
77.6% |
76.2% |
68.0% |
70.6% |
74.2% |
76.7% |
75.5% |
72.6% |
| Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
1 |
1 |
1 |
2 |
68 |
69 |
72 |
73 |
76 |
77 |
71 |
78 |
85 |
90 |
100 |
97 |
108 |
97 |
109 |
115 |
107 |
112 |
108 |
100 |
99 |
114 |
121 |
109 |
116 |
107 |
| EBIT (mln) |
-0 |
-0 |
-0 |
0 |
-0 |
-0 |
-3 |
-1 |
-1 |
-1 |
-2 |
-4 |
-12 |
-7 |
-8 |
-2 |
-15 |
-2 |
23 |
22 |
13 |
24 |
16 |
20 |
1 |
12 |
2 |
4 |
-4 |
10 |
8 |
1 |
-4 |
-14 |
6 |
10 |
-27 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1306.1% |
44261.6% |
19587.6% |
-828.71% |
430.0% |
324.9% |
-21.17% |
245.1% |
946.0% |
676.5% |
267.5% |
-60.85% |
24.4% |
-69.23% |
378.0% |
1341.2% |
183.6% |
1147.4% |
-29.23% |
-6.06% |
-93.09% |
-49.40% |
-89.06% |
-79.64% |
-556.19% |
-18.35% |
352.5% |
-84.41% |
-3.17% |
-242.56% |
-22.46% |
1474.6% |
594.3% |
| EBIT (%) |
0.0% |
0.0% |
0.0% |
291.7% |
0.0% |
0.0% |
0.0% |
-19.71% |
0.0% |
0.0% |
0.0% |
-7.04% |
-21.22% |
-11.27% |
-12.86% |
-2.35% |
-24.43% |
-3.27% |
22.8% |
20.4% |
12.3% |
19.1% |
14.3% |
15.9% |
0.9% |
9.8% |
1.5% |
3.6% |
-3.70% |
8.3% |
7.4% |
0.7% |
-3.50% |
-10.67% |
5.4% |
8.1% |
-30.85% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
| Amortyzacja (mln) |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
5 |
4 |
5 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
4 |
4 |
0 |
0 |
| EBITDA (mln) |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-3 |
-0 |
-1 |
-1 |
-2 |
-47 |
-11 |
-5 |
-6 |
1 |
-12 |
-1 |
26 |
24 |
16 |
27 |
19 |
25 |
2 |
16 |
6 |
13 |
2 |
15 |
14 |
5 |
0 |
-10 |
11 |
10 |
-27 |
| EBITDA(%) |
0.0% |
0.0% |
0.0% |
-291.66% |
0.0% |
0.0% |
0.0% |
-19.71% |
0.0% |
0.0% |
0.0% |
-6.80% |
-16.75% |
-7.82% |
-9.25% |
-2.35% |
-21.62% |
-0.75% |
24.7% |
20.4% |
15.6% |
22.2% |
18.4% |
15.9% |
5.4% |
13.6% |
5.4% |
7.5% |
1.8% |
11.3% |
7.4% |
7.0% |
2.1% |
-5.80% |
9.3% |
8.1% |
-30.85% |
| NOPLAT (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-2 |
-0 |
-0 |
0 |
5 |
-9 |
-16 |
-10 |
-11 |
-4 |
-16 |
-5 |
21 |
19 |
10 |
21 |
13 |
20 |
0 |
11 |
1 |
9 |
-5 |
9 |
8 |
-2 |
-4 |
-15 |
6 |
10 |
-26 |
| 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 |
-32 |
0 |
2 |
1 |
1 |
-2 |
4 |
-4 |
-1 |
-2 |
3 |
-7 |
3 |
-4 |
| Zysk Netto (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
-2 |
-0 |
-0 |
0 |
5 |
-9 |
-16 |
-10 |
-11 |
-4 |
-16 |
-5 |
21 |
18 |
10 |
21 |
13 |
52 |
0 |
9 |
0 |
7 |
-3 |
5 |
12 |
-1 |
-2 |
-17 |
12 |
8 |
-22 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1005.9% |
76166.8% |
14508.1% |
179.6% |
-196.30% |
-6.14% |
333.2% |
1758.0% |
11448.6% |
-2802.89% |
-317.59% |
-52.48% |
4.1% |
-46.46% |
294.9% |
520.5% |
161.0% |
500.4% |
-39.92% |
179.5% |
-99.13% |
-57.73% |
-98.29% |
-85.52% |
-3512.64% |
-39.20% |
5531.2% |
-107.59% |
-29.27% |
-420.60% |
1.9% |
1450.9% |
928.1% |
| Zysk netto (%) |
0.0% |
0.0% |
0.0% |
-291.66% |
0.0% |
0.0% |
0.0% |
-7.56% |
0.0% |
0.0% |
0.0% |
-14.55% |
-27.43% |
-14.86% |
-16.71% |
-5.89% |
-26.43% |
-7.49% |
20.8% |
17.3% |
9.7% |
16.8% |
11.1% |
40.2% |
0.1% |
7.2% |
0.2% |
6.5% |
-2.76% |
4.5% |
11.2% |
-0.57% |
-1.91% |
-13.09% |
10.7% |
6.1% |
-24.91% |
| EPS |
-0.0004 |
-0.0001 |
-0.0017 |
-0.0225 |
-0.02 |
-0.02 |
-0.23 |
-0.0534 |
-0.0021 |
-0.3 |
-0.19 |
-0.12 |
-0.17 |
-0.11 |
-0.12 |
-0.045 |
-0.16 |
-0.05 |
0.2 |
0.16 |
0.08 |
0.16 |
0.1 |
0.4 |
0.0007 |
0.0675 |
0.0016 |
0.0572 |
-0.0226 |
0.0405 |
0.0922 |
-0.0043 |
-0.0159 |
-0.13 |
0.093 |
0.05 |
-0.17 |
| EPS (rozwodnione) |
-0.0004 |
-0.0001 |
-0.0017 |
-0.0225 |
-0.02 |
-0.02 |
-0.23 |
-0.0534 |
-0.0021 |
-0.3 |
-0.19 |
-0.12 |
-0.17 |
-0.11 |
-0.12 |
-0.045 |
-0.16 |
-0.0493 |
0.19 |
0.15 |
0.07 |
0.15 |
0.09 |
0.39 |
0.0007 |
0.0659 |
0.0016 |
0.0568 |
-0.0226 |
0.04 |
0.0907 |
-0.0043 |
-0.0159 |
-0.13 |
0.0921 |
0.04 |
-0.17 |
| Ilośc akcji (mln) |
38 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
64 |
66 |
69 |
77 |
91 |
91 |
92 |
98 |
102 |
103 |
105 |
117 |
128 |
128 |
129 |
129 |
129 |
130 |
131 |
131 |
131 |
131 |
131 |
131 |
132 |
133 |
133 |
130 |
126 |
| Ważona ilośc akcji (mln) |
38 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
64 |
66 |
69 |
77 |
91 |
91 |
92 |
98 |
104 |
105 |
108 |
121 |
133 |
134 |
134 |
133 |
133 |
133 |
132 |
132 |
131 |
133 |
133 |
132 |
132 |
133 |
134 |
132 |
126 |
| 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 |