Wall Street Experts
ver. ZuMIgo(08/25)
Exagen Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 56
EBIT TTM (mln): -15
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1 |
3 |
12 |
18 |
27 |
32 |
40 |
42 |
48 |
46 |
53 |
56 |
Przychód Δ r/r |
0.0% |
229.9% |
281.8% |
53.9% |
49.4% |
21.0% |
24.5% |
3.9% |
15.1% |
-5.7% |
15.3% |
5.9% |
Marża brutto |
-113.2% |
7.4% |
41.0% |
46.9% |
47.3% |
52.6% |
53.4% |
60.6% |
57.4% |
46.9% |
56.1% |
59.5% |
EBIT (mln) |
-7 |
-9 |
-12 |
-10 |
-8 |
-5 |
-9 |
-15 |
-24 |
-41 |
-23 |
-14 |
EBIT Δ r/r |
0.0% |
34.0% |
26.4% |
-10.1% |
-24.6% |
-37.7% |
90.6% |
63.3% |
58.5% |
68.5% |
-43.7% |
-40.3% |
EBIT (%) |
-737.1% |
-299.3% |
-99.1% |
-57.9% |
-29.2% |
-15.0% |
-23.0% |
-36.2% |
-49.8% |
-89.0% |
-43.5% |
-24.5% |
Koszty finansowe (mln) |
0 |
1 |
3 |
5 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
EBITDA (mln) |
-7 |
-8 |
-12 |
-9 |
-7 |
-4 |
-9 |
-14 |
-24 |
-40 |
-21 |
-11 |
EBITDA(%) |
-762.5% |
-245.7% |
-100.6% |
-47.7% |
-26.8% |
-12.4% |
-21.8% |
-33.8% |
-49.8% |
-87.2% |
-39.3% |
-20.0% |
Podatek (mln) |
0 |
0 |
-0 |
0 |
-1 |
0 |
0 |
-0 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
-7 |
-13 |
-15 |
-19 |
-26 |
-8 |
-12 |
-17 |
-27 |
-47 |
-24 |
-15 |
Zysk netto Δ r/r |
0.0% |
84.3% |
11.0% |
28.0% |
33.6% |
-68.7% |
50.2% |
38.6% |
60.9% |
76.5% |
-50.0% |
-36.2% |
Zysk netto (%) |
-790.9% |
-441.8% |
-128.4% |
-106.9% |
-95.6% |
-24.7% |
-29.8% |
-39.8% |
-55.6% |
-104.0% |
-45.1% |
-27.2% |
EPS |
10.45 |
-339.56 |
-297.34 |
-339.09 |
-520.18 |
-127.16 |
-0.96 |
-1.32 |
-1.68 |
-2.77 |
-1.34 |
-0.83 |
EPS (rozwodnione) |
10.45 |
-339.56 |
-297.34 |
-339.09 |
-520.18 |
-127.16 |
-0.96 |
-1.32 |
-1.68 |
-2.77 |
-1.34 |
-0.83 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
13 |
16 |
17 |
18 |
18 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
13 |
16 |
17 |
18 |
18 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |