Tandem Diabetes Care, 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 40 41
Rok finansowy 2014 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 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 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 2025-03-31
Przychód (mln) 18 12 16 16 29 20 23 12 29 19 21 27 40 27 34 46 76 66 93 95 108 98 109 124 168 141 172 180 210 176 200 205 221 169 196 186 197 192 222 363 283 234
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.8% 63.0% 46.3% -21.78% -0.71% -5.39% -7.21% 119.7% 39.4% 43.7% 60.0% 71.3% 89.1% 141.9% 173.3% 104.6% 42.3% 48.4% 17.1% 30.6% 55.0% 44.0% 57.6% 45.3% 24.9% 24.7% 16.3% 13.9% 5.0% -3.71% -2.17% -9.25% -10.75% 13.2% 13.3% 95.7% 43.6% 22.3%
Marża brutto 36.5% 22.8% 30.6% 35.1% 46.2% 34.5% 35.6% -12.83% 34.8% 35.6% 37.5% 44.0% 43.3% 41.8% 44.2% 47.1% 54.5% 50.5% 53.5% 53.5% 55.6% 51.3% 49.8% 52.8% 53.9% 52.0% 53.7% 53.9% 54.2% 51.8% 50.9% 51.1% 52.4% 48.9% 51.9% 48.4% 47.4% 49.4% 50.8% 34.3% 55.7% 50.5%
Koszty i Wydatki (mln) 35 33 34 34 40 39 40 41 42 40 40 40 50 43 48 62 76 77 95 101 106 111 121 125 149 144 167 172 197 191 213 252 238 218 235 217 232 233 253 389 283 355
EBIT (mln) -18 -20 -19 -19 -11 -19 -17 -28 -13 -21 -19 -13 -10 -15 -14 -16 1 -11 -2 -6 2 -14 -12 -1 19 -3 5 8 12 -15 -12 -47 -18 -46 -39 -32 -35 -42 -31 -26 -1 -121
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.89% -5.74% -8.67% 51.9% 18.9% 10.3% 11.2% -53.66% -28.20% -27.05% -26.21% 19.3% 105.8% -28.98% -86.68% -61.78% 282.9% 23.4% 545.4% -83.19% 770.4% -76.15% 145.1% 865.1% -37.78% 373.8% -325.31% -715.19% -252.89% 203.0% 217.1% -33.58% 97.5% -10.31% -20.70% -17.28% -98.34% 190.0%
EBIT (%) -97.84% -165.83% -118.88% -119.01% -38.53% -95.91% -74.19% -231.14% -46.16% -111.85% -88.94% -48.76% -23.78% -56.77% -41.02% -33.96% 0.7% -16.66% -2.00% -6.34% 2.0% -13.86% -11.02% -0.82% 11.1% -2.30% 3.2% 4.3% 5.5% -8.72% -6.11% -23.22% -8.05% -27.43% -19.81% -16.99% -17.82% -21.74% -13.87% -7.18% -0.21% -51.56%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 2 3 6 6 6 6 5 3 5 5 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 2 3 3 3 3 3 3 1 0 0 0 0 0 1 3 5 5 1 1 1 2 1 1 1 1 2 2 5 1 1 2 2 2 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 2 1 2 2 2 3 3 3 3 3 4 4 4 4 4 3 4 4 4 4 4 4 4 4
EBITDA (mln) -16 -19 -17 -18 -10 -18 -16 -27 -12 -20 -17 -11 -6 -28 -55 -31 2 -22 0 -1 4 -13 -24 -2 22 -0 9 11 16 -12 -8 -42 -11 -119 -29 -22 -25 -34 -24 -17 4 -116
EBITDA(%) -97.84% -155.42% -110.65% -110.84% -38.53% -88.67% -67.71% -220.30% -46.16% -104.02% -81.21% -42.17% -23.78% -56.77% -36.02% -29.85% 0.7% -13.34% 0.5% -3.81% 2.0% -11.25% -11.02% -0.82% 11.1% 0.1% 5.1% 6.0% 6.1% -6.69% -4.18% -20.91% -8.04% 17.5% -14.68% -16.99% -13.25% -19.63% -12.02% -4.55% 1.5% -49.66%
NOPLAT (mln) -18 -21 -20 -20 -12 -20 -18 -30 -15 -24 -22 -16 -11 -33 -59 -34 4 -23 -2 -3 3 -15 -29 -9 17 -5 4 6 11 -16 -13 -47 -16 -124 -35 -31 -31 -40 -30 -23 0 -122
Podatek (mln) 0 0 0 0 0 0 0 0 -0 0 0 0 0 -1 3 1 0 0 0 0 0 0 -2 0 0 -0 0 0 0 -2 2 2 -0 0 1 2 -1 3 1 1 -1 8
Zysk Netto (mln) -18 -21 -20 -20 -12 -20 -18 -30 -15 -24 -22 -16 -11 -33 -59 -34 4 -23 -2 -3 3 -15 -27 -9 17 -5 4 6 11 -15 -15 -49 -16 -124 -36 -33 -30 -43 -31 -23 1 -131
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.51% -3.41% -6.18% 52.2% 22.6% 16.1% 19.0% -46.22% -23.05% 37.4% 172.3% 113.6% 132.3% -29.67% -97.45% -91.53% -28.05% -35.34% 1692.8% 224.3% 541.0% -66.07% 114.8% 161.6% -36.42% 191.7% -475.65% -945.18% -246.67% 741.8% 137.6% -32.69% 89.3% -65.52% -13.87% -29.46% 102.5% 205.6%
Zysk netto (%) -103.22% -172.31% -124.37% -124.62% -41.52% -102.12% -79.73% -242.53% -51.27% -125.37% -102.22% -59.38% -28.30% -119.86% -173.94% -74.02% 4.8% -34.84% -1.62% -3.06% 2.4% -15.18% -24.82% -7.61% 10.1% -3.58% 2.3% 3.2% 5.1% -8.37% -7.52% -23.94% -7.19% -73.13% -18.26% -17.76% -15.25% -22.29% -13.89% -6.40% 0.3% -55.69%
EPS -7.83 -8.31 -6.53 -6.52 -4.01 -6.76 -6.01 -9.73 -4.8 -7.46 -4.36 -3.09 -1.23 -1.82 -1.17 -0.62 0.06 -0.4 -0.026 -0.0493 0.04 -0.25 -0.45 -0.15 0.27 -0.0808 0.06 0.09 0.17 -0.23 -0.23 -0.76 -0.25 -1.92 -0.55 -0.51 -0.46 -0.65 -0.47 -0.35 0.0114 -1.97
EPS (rozwodnione) -7.83 -8.31 -6.53 -6.52 -4.01 -6.76 -6.01 -9.73 -4.8 -7.46 -4.36 -3.09 -1.23 -1.82 -1.17 -0.62 0.02 -0.4 -0.026 -0.049 0.04 -0.25 -0.45 -0.15 0.22 -0.0808 0.06 0.09 0.16 -0.23 -0.23 -0.76 -0.25 -1.92 -0.55 -0.51 -0.46 -0.65 -0.47 -0.35 0.0114 -1.97
Ilośc akcji (mln) 2 3 3 3 3 3 3 3 3 3 5 5 9 18 51 55 57 58 58 59 59 60 60 62 62 62 63 63 64 64 64 64 64 65 65 65 65 65 65 66 66 66
Ważona ilośc akcji (mln) 2 3 3 3 3 3 3 3 3 3 5 5 9 18 51 56 61 58 58 59 63 60 60 62 66 62 66 65 66 64 64 64 64 65 65 65 65 65 65 66 66 66
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 USD USD