SOPHiA GENETICS SA

Rachunek Zysków i Strat





Przychody TTM (mln): 64
EBIT TTM (mln): -74
index 0 1 2 3 4 5
Rok finansowy 2019 2020 2021 2022 2023 2024
Przychód (mln) 25 28 40 48 62 65
Przychód Δ r/r 0.0% 12.0% 42.4% 17.6% 31.1% 4.5%
Marża brutto 70.3% 62.3% 62.4% 65.7% 58.8% 67.4%
EBIT (mln) -32 -37 -71 -88 -77 -67
EBIT Δ r/r 0.0% 15.1% 92.4% 22.8% -12.4% -13.4%
EBIT (%) -127.3% -130.9% -176.7% -184.7% -123.3% -102.1%
Koszty finansowe (mln) 1 1 1 1 1 2
EBITDA (mln) -30 -35 -68 -82 -69 -51
EBITDA(%) -119.4% -122.1% -167.8% -172.9% -109.9% -77.9%
Podatek (mln) 0 -2 0 -0 -1 1
Zysk Netto (mln) -34 -39 -74 -87 -79 -62
Zysk netto Δ r/r 0.0% 16.4% 87.3% 18.7% -9.7% -20.9%
Zysk netto (%) -133.2% -138.5% -182.1% -183.9% -126.6% -95.9%
EPS -0.53 -0.62 -1.15 -1.36 -1.22 -0.95
EPS (rozwodnione) -0.53 -0.62 -1.15 -1.36 -1.22 -0.95
Ilośc akcji (mln) 64 64 64 64 65 66
Ważona ilośc akcji (mln) 64 64 64 64 65 66
Waluta USD USD USD USD USD USD