AVITA Medical, 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 |
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 |
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 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
5 |
5 |
6 |
6 |
7 |
7 |
12 |
10 |
7 |
10 |
10 |
12 |
14 |
9 |
11 |
18 |
21 |
14 |
11 |
15 |
20 |
18 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.70% |
-16.14% |
-0.78% |
-9.70% |
52.5% |
58.3% |
19.4% |
26.0% |
-9.79% |
3.0% |
174.9% |
169.3% |
822.0% |
702.5% |
634.9% |
627.3% |
201.2% |
168.4% |
46.8% |
42.5% |
83.0% |
83.4% |
-0.68% |
44.2% |
-12.69% |
17.2% |
102.5% |
-0.95% |
4.7% |
46.2% |
49.3% |
50.1% |
5.3% |
-13.89% |
-7.92% |
29.7% |
Marża brutto |
69.1% |
69.1% |
63.6% |
63.6% |
55.1% |
55.1% |
56.3% |
56.3% |
57.9% |
57.9% |
56.4% |
56.4% |
58.2% |
0.8% |
68.5% |
68.5% |
79.3% |
79.3% |
81.0% |
74.0% |
83.6% |
77.5% |
81.6% |
83.9% |
75.5% |
80.1% |
84.5% |
88.2% |
76.4% |
83.4% |
83.2% |
126.0% |
125.9% |
81.2% |
84.5% |
87.3% |
86.4% |
86.1% |
83.7% |
87.6% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
7 |
14 |
8 |
8 |
15 |
15 |
10 |
20 |
31 |
24 |
21 |
14 |
19 |
15 |
13 |
21 |
23 |
21 |
23 |
22 |
30 |
33 |
35 |
26 |
28 |
31 |
33 |
28 |
EBIT (mln) |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-5 |
-5 |
-4 |
-4 |
-6 |
-14 |
-7 |
-7 |
-13 |
-13 |
-5 |
-15 |
-25 |
-19 |
-14 |
-7 |
-8 |
-5 |
-6 |
-12 |
-13 |
-9 |
-9 |
-9 |
-15 |
-17 |
-14 |
-12 |
-17 |
-16 |
-14 |
-10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
59.5% |
53.2% |
42.3% |
29.5% |
48.5% |
54.1% |
48.5% |
56.7% |
44.0% |
204.8% |
71.2% |
67.7% |
96.4% |
-7.78% |
-27.47% |
107.3% |
96.3% |
47.8% |
163.2% |
-51.62% |
-68.52% |
-75.07% |
-58.30% |
58.9% |
60.7% |
95.9% |
51.1% |
-25.22% |
16.9% |
81.9% |
59.6% |
41.4% |
16.1% |
-6.76% |
-3.76% |
-18.87% |
EBIT (%) |
-1008.07% |
-1008.07% |
-1026.64% |
-1026.65% |
-1841.91% |
-1841.92% |
-1472.17% |
-1472.17% |
-1793.52% |
-1793.52% |
-1831.58% |
-1831.59% |
-2862.36% |
-5305.69% |
-1140.38% |
-1140.38% |
-609.73% |
-609.73% |
-112.55% |
-325.01% |
-397.37% |
-335.90% |
-201.86% |
-110.35% |
-68.35% |
-45.65% |
-84.74% |
-121.57% |
-125.84% |
-76.33% |
-63.22% |
-62.49% |
-93.94% |
-94.96% |
-67.59% |
-86.46% |
-154.95% |
-102.82% |
-70.63% |
-54.10% |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (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 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-6 |
-5 |
-7 |
-7 |
-5 |
-15 |
-25 |
-19 |
-14 |
-7 |
-8 |
-5 |
-6 |
-11 |
-12 |
-9 |
-9 |
-8 |
-15 |
-17 |
-14 |
-5 |
-17 |
-14 |
-15 |
-10 |
EBITDA(%) |
-1001.61% |
-1001.71% |
-908.75% |
-908.75% |
-1417.71% |
-1415.26% |
-881.92% |
-881.92% |
-1211.91% |
-1207.67% |
-1185.51% |
-1185.52% |
-1793.64% |
-1719.57% |
-860.16% |
-860.16% |
-342.74% |
-340.84% |
-110.52% |
-322.00% |
-395.02% |
-330.49% |
-197.69% |
-107.17% |
-66.45% |
-45.63% |
-84.52% |
-119.32% |
-123.68% |
-74.69% |
-61.70% |
-61.11% |
-92.66% |
-93.72% |
-66.38% |
-38.33% |
-153.72% |
-90.88% |
-74.51% |
-53.59% |
NOPLAT (mln) |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-4 |
-5 |
-6 |
-5 |
-7 |
-7 |
-5 |
-15 |
-24 |
-19 |
-14 |
-7 |
-8 |
-5 |
-6 |
-12 |
-13 |
-9 |
-9 |
-8 |
-14 |
-16 |
-14 |
-7 |
-19 |
-15 |
-16 |
-12 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
Zysk Netto (mln) |
-1 |
-1 |
-2 |
-2 |
-1 |
-1 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-4 |
-4 |
-6 |
-5 |
-7 |
-7 |
-5 |
-15 |
-24 |
-19 |
-14 |
-7 |
-8 |
-5 |
-6 |
-12 |
-13 |
-9 |
-9 |
-8 |
-14 |
-16 |
-14 |
-7 |
-19 |
-15 |
-16 |
-12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.70% |
-25.74% |
0.8% |
-8.27% |
142.4% |
151.6% |
62.8% |
71.8% |
34.1% |
47.7% |
98.0% |
94.0% |
97.2% |
78.0% |
-6.16% |
172.8% |
248.5% |
166.5% |
170.4% |
-51.12% |
-67.74% |
-74.79% |
-58.36% |
59.5% |
60.2% |
92.2% |
46.9% |
-32.62% |
9.1% |
71.9% |
55.1% |
-10.15% |
35.3% |
-1.27% |
19.6% |
64.0% |
Zysk netto (%) |
-749.06% |
-749.06% |
-860.95% |
-860.95% |
-663.32% |
-663.32% |
-874.66% |
-874.66% |
-1054.44% |
-1054.44% |
-1193.00% |
-1193.00% |
-1568.02% |
-1512.02% |
-859.22% |
-859.22% |
-335.39% |
-335.39% |
-109.72% |
-322.25% |
-388.14% |
-333.09% |
-202.11% |
-110.54% |
-68.42% |
-45.79% |
-84.73% |
-122.25% |
-125.52% |
-75.12% |
-61.46% |
-56.62% |
-87.39% |
-88.35% |
-63.85% |
-49.77% |
-168.03% |
-101.30% |
-82.91% |
-62.96% |
EPS |
-0.42 |
-0.42 |
-0.32 |
-0.33 |
-0.46 |
-0.45 |
-0.3 |
-0.29 |
-0.35 |
-0.35 |
-0.36 |
-0.36 |
-0.33 |
-0.37 |
-0.57 |
-0.56 |
-0.31 |
-0.31 |
-0.28 |
-0.75 |
-1.15 |
-0.88 |
-0.66 |
-0.34 |
-0.35 |
-0.19 |
-0.24 |
-0.47 |
-0.51 |
-0.36 |
-0.35 |
-0.31 |
-0.55 |
-0.62 |
-0.53 |
-0.277 |
-0.73 |
-0.6 |
-0.62 |
-0.44 |
EPS (rozwodnione) |
-0.42 |
-0.42 |
-0.32 |
-0.33 |
-0.46 |
-0.45 |
-0.3 |
-0.29 |
-0.35 |
-0.35 |
-0.36 |
-0.36 |
-0.33 |
-0.37 |
-0.57 |
-0.56 |
-0.31 |
-0.31 |
-0.28 |
-0.76 |
-1.15 |
-0.88 |
-0.67 |
-0.34 |
-0.35 |
-0.19 |
-0.24 |
-0.47 |
-0.51 |
-0.36 |
-0.35 |
-0.31 |
-0.55 |
-0.62 |
-0.53 |
-0.277 |
-0.73 |
-0.6 |
-0.62 |
-0.44 |
Ilośc akcji (mln) |
3 |
3 |
5 |
5 |
2 |
2 |
6 |
6 |
8 |
8 |
8 |
8 |
11 |
11 |
10 |
10 |
22 |
22 |
19 |
20 |
21 |
21 |
21 |
22 |
23 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
4 |
4 |
6 |
6 |
4 |
4 |
6 |
6 |
8 |
8 |
8 |
8 |
11 |
11 |
10 |
10 |
22 |
22 |
19 |
20 |
21 |
21 |
22 |
22 |
23 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
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 |