RxSight, 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 |
Rok finansowy |
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 |
Data |
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) |
3 |
3 |
4 |
5 |
3 |
5 |
6 |
8 |
9 |
11 |
13 |
16 |
17 |
21 |
31 |
29 |
30 |
35 |
45 |
40 |
38 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.6% |
81.0% |
38.8% |
71.5% |
156.7% |
132.0% |
118.0% |
90.9% |
95.6% |
83.2% |
143.1% |
77.6% |
68.7% |
67.6% |
48.1% |
40.7% |
28.4% |
Marża brutto |
2.7% |
-17.52% |
17.3% |
28.1% |
32.1% |
-16.58% |
23.2% |
34.0% |
42.1% |
42.1% |
42.5% |
46.1% |
59.3% |
57.7% |
44.8% |
61.8% |
70.1% |
69.5% |
55.5% |
71.6% |
74.8% |
Koszty i Wydatki (mln) |
12 |
12 |
13 |
13 |
15 |
19 |
19 |
23 |
26 |
27 |
29 |
31 |
31 |
34 |
43 |
39 |
40 |
43 |
55 |
49 |
49 |
EBIT (mln) |
-9 |
-9 |
-9 |
-8 |
-11 |
-14 |
-13 |
-15 |
-17 |
-16 |
-16 |
-15 |
-13 |
-14 |
-13 |
-11 |
-11 |
-8 |
-9 |
-9 |
-11 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.5% |
57.6% |
47.2% |
76.7% |
48.9% |
13.8% |
21.7% |
2.2% |
-21.00% |
-13.72% |
-21.59% |
-27.61% |
-18.53% |
-38.84% |
-26.26% |
-20.49% |
0.0% |
EBIT (%) |
-325.38% |
-325.46% |
-213.57% |
-168.95% |
-319.60% |
-283.38% |
-226.62% |
-174.04% |
-185.39% |
-139.01% |
-126.50% |
-93.18% |
-74.89% |
-65.47% |
-40.80% |
-37.97% |
-36.15% |
-23.89% |
-20.32% |
-21.46% |
-28.17% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
-16 |
-12 |
-8 |
-7 |
-5 |
-12 |
-12 |
-14 |
-15 |
-15 |
-15 |
-13 |
-11 |
-11 |
-11 |
-8 |
-8 |
-5 |
-9 |
-5 |
-11 |
EBITDA(%) |
-281.58% |
-283.63% |
-186.19% |
-148.13% |
-291.39% |
-262.79% |
-208.97% |
-173.91% |
-173.31% |
-128.08% |
-115.25% |
-87.98% |
-66.93% |
-51.98% |
-40.80% |
-34.18% |
-26.92% |
-21.54% |
-20.32% |
-13.42% |
-28.17% |
NOPLAT (mln) |
-16 |
-13 |
31 |
26 |
-7 |
-13 |
-13 |
-16 |
-18 |
-17 |
-17 |
-16 |
-13 |
-14 |
-12 |
-9 |
-9 |
-6 |
-6 |
-6 |
-8 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-17 |
-13 |
31 |
26 |
-7 |
-13 |
-13 |
-16 |
-18 |
-17 |
-17 |
-16 |
-15 |
-14 |
-12 |
-9 |
-9 |
-6 |
-6 |
-6 |
-8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-58.76% |
4.6% |
-141.33% |
-159.84% |
158.6% |
24.2% |
32.7% |
-0.79% |
-15.70% |
-17.50% |
-26.18% |
-41.21% |
-38.65% |
-55.96% |
-48.95% |
-35.29% |
-10.00% |
Zysk netto (%) |
-571.40% |
-476.05% |
735.3% |
535.1% |
-195.32% |
-275.21% |
-219.03% |
-186.71% |
-196.78% |
-147.29% |
-133.32% |
-97.03% |
-84.82% |
-66.33% |
-40.48% |
-32.11% |
-30.83% |
-17.42% |
-13.96% |
-14.77% |
-21.61% |
EPS |
-0.87 |
-0.68 |
0.31 |
1.38 |
-0.36 |
-0.51 |
-0.68 |
-0.58 |
-0.64 |
-0.61 |
-0.61 |
-0.56 |
-0.47 |
-0.4 |
-0.35 |
-0.26 |
-0.25 |
-0.16 |
-0.16 |
-0.15 |
-0.2 |
EPS (rozwodnione) |
-0.87 |
-0.68 |
0.31 |
1.38 |
-0.36 |
-0.51 |
-0.68 |
-0.58 |
-0.64 |
-0.61 |
-0.61 |
-0.56 |
-0.47 |
-0.4 |
-0.35 |
-0.26 |
-0.25 |
-0.16 |
-0.16 |
-0.15 |
-0.2 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
26 |
19 |
27 |
27 |
28 |
28 |
28 |
32 |
34 |
36 |
36 |
37 |
38 |
40 |
40 |
41 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
26 |
19 |
27 |
27 |
28 |
28 |
28 |
32 |
34 |
36 |
36 |
37 |
38 |
40 |
40 |
41 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |