Quanterix 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 |
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) |
4 |
3 |
3 |
7 |
5 |
5 |
6 |
7 |
5 |
9 |
11 |
11 |
12 |
14 |
15 |
16 |
16 |
13 |
29 |
26 |
25 |
24 |
27 |
30 |
30 |
23 |
26 |
26 |
28 |
31 |
31 |
32 |
32 |
34 |
35 |
35 |
30 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.5% |
51.4% |
68.5% |
-1.35% |
-6.07% |
65.8% |
84.7% |
65.1% |
146.1% |
56.6% |
41.1% |
46.3% |
27.5% |
-3.00% |
97.1% |
64.2% |
58.4% |
86.1% |
-9.44% |
15.9% |
18.6% |
-4.11% |
-1.18% |
-15.44% |
-4.46% |
31.8% |
17.0% |
23.2% |
13.6% |
11.4% |
14.8% |
11.5% |
-5.40% |
Marża brutto |
43.7% |
30.8% |
38.9% |
53.7% |
44.2% |
41.8% |
44.7% |
43.7% |
13.3% |
46.0% |
52.8% |
48.2% |
48.7% |
51.2% |
47.1% |
43.1% |
43.3% |
39.7% |
65.1% |
57.6% |
56.4% |
52.9% |
53.4% |
53.7% |
49.3% |
36.9% |
40.4% |
48.3% |
59.2% |
61.5% |
56.1% |
41.5% |
61.2% |
58.3% |
55.8% |
63.1% |
54.1% |
Koszty i Wydatki (mln) |
8 |
9 |
9 |
13 |
11 |
12 |
12 |
14 |
12 |
16 |
18 |
20 |
22 |
24 |
25 |
27 |
27 |
25 |
27 |
36 |
35 |
38 |
42 |
50 |
48 |
48 |
42 |
39 |
38 |
40 |
45 |
50 |
46 |
47 |
47 |
50 |
56 |
EBIT (mln) |
-4 |
-5 |
-5 |
-7 |
-6 |
-6 |
-6 |
-7 |
-7 |
-7 |
-8 |
-9 |
-9 |
-11 |
-10 |
-11 |
-12 |
-12 |
2 |
-10 |
-10 |
-14 |
-15 |
-20 |
-18 |
-25 |
5 |
-13 |
-9 |
-10 |
-14 |
-18 |
-14 |
-13 |
-12 |
-15 |
-26 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.4% |
19.2% |
23.9% |
4.1% |
18.3% |
13.0% |
20.0% |
32.7% |
30.6% |
43.8% |
33.7% |
22.0% |
25.3% |
16.0% |
122.2% |
-13.52% |
-16.53% |
12.0% |
-768.70% |
100.3% |
85.8% |
82.6% |
134.8% |
-34.92% |
-48.02% |
-61.69% |
-359.96% |
39.6% |
47.7% |
37.1% |
-14.68% |
-18.29% |
88.8% |
EBIT (%) |
-106.26% |
-157.61% |
-151.56% |
-102.01% |
-113.45% |
-124.09% |
-111.39% |
-107.65% |
-142.86% |
-84.59% |
-72.34% |
-86.54% |
-75.85% |
-77.67% |
-68.54% |
-72.16% |
-74.57% |
-92.92% |
7.7% |
-38.01% |
-39.28% |
-55.95% |
-57.10% |
-65.69% |
-61.54% |
-106.55% |
20.1% |
-50.56% |
-33.48% |
-30.97% |
-44.66% |
-57.30% |
-43.55% |
-38.13% |
-33.18% |
-42.00% |
-86.92% |
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 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
Koszty finansowe (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 |
1 |
2 |
3 |
3 |
0 |
0 |
12 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
6 |
2 |
2 |
1 |
0 |
0 |
EBITDA (mln) |
-4 |
-5 |
-5 |
-7 |
-6 |
-6 |
-6 |
-7 |
-7 |
-7 |
-7 |
-9 |
-9 |
-10 |
-9 |
-10 |
-11 |
-11 |
3 |
-9 |
-9 |
-12 |
-14 |
-19 |
-17 |
-24 |
-15 |
-10 |
-8 |
-8 |
-12 |
-9 |
-12 |
-11 |
-11 |
-15 |
-26 |
EBITDA(%) |
-103.50% |
-154.47% |
-148.30% |
-103.53% |
-113.00% |
-120.49% |
-109.03% |
-108.74% |
-143.16% |
-81.24% |
-72.58% |
-81.53% |
-72.91% |
-74.16% |
-68.77% |
-71.29% |
-75.63% |
-92.92% |
7.7% |
-38.01% |
-34.67% |
-51.07% |
-53.66% |
-65.69% |
-56.95% |
-100.44% |
25.4% |
-15.40% |
-33.60% |
-30.97% |
-41.61% |
-38.96% |
-37.31% |
-31.03% |
-30.98% |
-42.00% |
-86.92% |
NOPLAT (mln) |
-4 |
-6 |
-6 |
-7 |
-6 |
-7 |
-7 |
-7 |
-7 |
-7 |
-8 |
-9 |
-9 |
-11 |
-10 |
-11 |
-12 |
-12 |
2 |
-10 |
-10 |
-12 |
-16 |
-20 |
-18 |
-25 |
-35 |
-19 |
-6 |
-6 |
-8 |
-12 |
-10 |
-9 |
-8 |
-12 |
-23 |
Podatek (mln) |
1 |
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 |
3 |
Zysk Netto (mln) |
-6 |
-7 |
-7 |
-7 |
-6 |
-7 |
-7 |
-7 |
-7 |
-7 |
-8 |
-9 |
-9 |
-11 |
-10 |
-11 |
-12 |
-12 |
2 |
-10 |
-10 |
-12 |
-16 |
-20 |
-18 |
-25 |
-35 |
-19 |
-6 |
-6 |
-8 |
-12 |
-10 |
-9 |
-8 |
-12 |
-21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.4% |
-4.84% |
-0.24% |
0.9% |
12.7% |
10.7% |
15.8% |
19.8% |
30.6% |
43.9% |
28.9% |
23.9% |
23.4% |
16.5% |
122.3% |
-10.38% |
-12.97% |
-3.29% |
-810.89% |
103.9% |
79.7% |
109.3% |
123.9% |
-7.12% |
-66.38% |
-75.65% |
-77.87% |
-33.29% |
65.0% |
56.2% |
7.7% |
-6.32% |
103.6% |
Zysk netto (%) |
-137.56% |
-202.35% |
-194.89% |
-109.51% |
-119.73% |
-127.22% |
-115.35% |
-112.04% |
-143.64% |
-84.96% |
-72.30% |
-81.30% |
-76.23% |
-78.04% |
-66.05% |
-68.84% |
-73.82% |
-93.69% |
7.5% |
-37.58% |
-40.55% |
-48.70% |
-58.70% |
-66.12% |
-61.43% |
-106.31% |
-133.00% |
-72.63% |
-21.62% |
-19.64% |
-25.16% |
-39.33% |
-31.41% |
-27.55% |
-23.59% |
-33.06% |
-67.60% |
EPS |
-2.73 |
-3.3 |
-3.06 |
-0.45 |
-0.39 |
-0.41 |
-0.33 |
-0.34 |
-0.33 |
-0.34 |
-0.35 |
-0.4 |
-0.42 |
-0.46 |
-0.37 |
-0.39 |
-0.41 |
-0.43 |
0.0732 |
-0.32 |
-0.29 |
-0.33 |
-0.43 |
-0.55 |
-0.49 |
-0.67 |
-0.95 |
-0.5 |
-0.16 |
-0.16 |
-0.21 |
-0.33 |
-0.26 |
-0.25 |
-0.22 |
-0.3 |
-0.53 |
EPS (rozwodnione) |
-2.73 |
-3.3 |
-3.06 |
-0.45 |
-0.39 |
-0.41 |
-0.33 |
-0.34 |
-0.33 |
-0.34 |
-0.35 |
-0.4 |
-0.42 |
-0.46 |
-0.35 |
-0.39 |
-0.41 |
-0.43 |
0.0702 |
-0.31 |
-0.29 |
-0.33 |
-0.43 |
-0.55 |
-0.49 |
-0.67 |
-0.95 |
-0.5 |
-0.16 |
-0.16 |
-0.21 |
-0.33 |
-0.26 |
-0.25 |
-0.22 |
-0.3 |
-0.53 |
Ilośc akcji (mln) |
2 |
2 |
2 |
16 |
16 |
16 |
20 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
27 |
28 |
28 |
28 |
30 |
31 |
34 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
16 |
16 |
16 |
20 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
28 |
28 |
28 |
28 |
31 |
32 |
34 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
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 |