Revolution Medicines, 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 |
Rok finansowy |
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 |
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 |
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) |
10 |
13 |
12 |
13 |
12 |
12 |
10 |
13 |
9 |
10 |
9 |
1 |
9 |
8 |
9 |
3 |
15 |
7 |
4 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.8% |
-12.30% |
-18.37% |
1.2% |
-27.61% |
-12.26% |
-13.24% |
-91.30% |
8.1% |
-25.20% |
4.8% |
204.8% |
62.1% |
-7.44% |
-58.05% |
-100.00% |
-95.16% |
-100.00% |
-100.00% |
0.0% |
-100.00% |
0.0% |
Marża brutto |
-75.71% |
-60.91% |
-63.81% |
-83.61% |
-127.42% |
-137.81% |
-228.36% |
-175.42% |
-322.88% |
-303.30% |
-428.12% |
-4120.98% |
78.2% |
69.8% |
74.4% |
-1969.58% |
83.0% |
63.9% |
53.6% |
-inf% |
-285.18% |
-inf% |
-inf% |
0.0% |
0.0% |
0.0% |
Koszty i Wydatki (mln) |
22 |
24 |
23 |
26 |
32 |
33 |
38 |
40 |
43 |
48 |
53 |
54 |
62 |
66 |
71 |
80 |
77 |
82 |
113 |
123 |
181 |
141 |
157 |
176 |
216 |
241 |
EBIT (mln) |
-12 |
-10 |
-11 |
-14 |
-20 |
-21 |
-28 |
-28 |
-34 |
-37 |
-45 |
-53 |
-53 |
-58 |
-62 |
-77 |
-62 |
-75 |
-109 |
-123 |
-180 |
-141 |
-157 |
-176 |
-216 |
-241 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.7% |
102.0% |
165.0% |
103.2% |
74.2% |
77.4% |
59.1% |
93.0% |
55.3% |
55.0% |
39.4% |
44.0% |
16.6% |
29.7% |
75.2% |
61.0% |
191.7% |
87.4% |
44.0% |
42.6% |
20.2% |
70.9% |
EBIT (%) |
-112.78% |
-79.26% |
-85.99% |
-108.42% |
-161.85% |
-182.59% |
-279.14% |
-217.61% |
-389.44% |
-369.13% |
-512.01% |
-4828.61% |
-559.33% |
-764.70% |
-681.10% |
-2280.48% |
-402.52% |
-1071.53% |
-2845.11% |
0.0% |
-24256.47% |
0.0% |
0.0% |
0.0% |
0.0% |
nan |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
5 |
7 |
10 |
11 |
19 |
24 |
21 |
20 |
21 |
25 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
0 |
3 |
4 |
EBITDA (mln) |
-11 |
-9 |
-9 |
-12 |
-18 |
-19 |
-26 |
-26 |
-32 |
-35 |
-42 |
-51 |
-51 |
-56 |
-60 |
-71 |
-54 |
-73 |
-107 |
-121 |
-158 |
-139 |
-155 |
-176 |
-213 |
-237 |
EBITDA(%) |
-102.59% |
-70.70% |
-75.56% |
-95.31% |
-149.58% |
-161.35% |
-255.19% |
-201.99% |
-386.56% |
-350.27% |
-488.14% |
-4649.32% |
-556.83% |
-730.50% |
-645.99% |
-2121.36% |
-369.41% |
-1071.53% |
-2845.11% |
0.0% |
-23871.29% |
0.0% |
0.0% |
0.0% |
0.0% |
nan |
NOPLAT (mln) |
-11 |
-10 |
-10 |
-13 |
-19 |
-20 |
-27 |
-27 |
-34 |
-37 |
-44 |
-53 |
-53 |
-58 |
-61 |
-74 |
-57 |
-68 |
-98 |
-112 |
-161 |
-116 |
-133 |
-156 |
-195 |
-213 |
Podatek (mln) |
0 |
0 |
0 |
1 |
-4 |
-1 |
-0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-0 |
-1 |
-0 |
-0 |
-10 |
-2 |
4 |
0 |
0 |
0 |
0 |
-1 |
0 |
Zysk Netto (mln) |
-11 |
-10 |
-10 |
-13 |
-15 |
-20 |
-27 |
-27 |
-34 |
-37 |
-44 |
-53 |
-53 |
-57 |
-60 |
-73 |
-57 |
-59 |
-98 |
-108 |
-162 |
-116 |
-133 |
-156 |
-195 |
-213 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
28.7% |
92.7% |
168.9% |
112.4% |
134.3% |
90.5% |
62.8% |
94.5% |
54.0% |
54.3% |
36.2% |
38.5% |
7.3% |
2.0% |
62.9% |
47.9% |
185.9% |
98.3% |
35.5% |
44.1% |
20.4% |
84.0% |
Zysk netto (%) |
-109.59% |
-76.95% |
-82.40% |
-102.49% |
-120.75% |
-169.05% |
-271.47% |
-215.00% |
-390.86% |
-366.95% |
-509.30% |
-4808.36% |
-556.83% |
-756.73% |
-662.08% |
-2185.01% |
-368.60% |
-834.13% |
-2570.55% |
0.0% |
-21770.49% |
0.0% |
0.0% |
0.0% |
0.0% |
nan |
EPS |
-0.31 |
-0.28 |
-0.28 |
-0.35 |
-0.4 |
-0.67 |
-0.46 |
-0.42 |
-0.52 |
-0.53 |
-0.6 |
-0.72 |
-0.71 |
-0.77 |
-0.81 |
-0.87 |
-0.63 |
-0.62 |
-0.92 |
-0.99 |
-1.14 |
-0.7 |
-0.81 |
-0.94 |
0.0 |
-1.13 |
EPS (rozwodnione) |
-0.31 |
-0.28 |
-0.28 |
-0.35 |
-0.4 |
-0.67 |
-0.46 |
-0.42 |
-0.52 |
-0.53 |
-0.6 |
-0.72 |
-0.71 |
-0.77 |
-0.81 |
-0.87 |
-0.63 |
-0.62 |
-0.92 |
-0.99 |
-1.14 |
-0.7 |
-0.81 |
-0.94 |
0.0 |
-1.13 |
Ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
29 |
59 |
65 |
66 |
70 |
73 |
74 |
74 |
74 |
74 |
85 |
89 |
95 |
107 |
109 |
141 |
165 |
165 |
167 |
0 |
188 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
29 |
59 |
65 |
66 |
70 |
73 |
74 |
74 |
74 |
74 |
85 |
89 |
95 |
107 |
109 |
141 |
165 |
165 |
167 |
0 |
188 |
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 |