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