Exagen 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 |
Rok finansowy |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
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 |
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 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
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) |
0 |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
4 |
4 |
5 |
4 |
7 |
8 |
8 |
10 |
9 |
10 |
10 |
10 |
10 |
9 |
11 |
13 |
11 |
13 |
12 |
13 |
10 |
9 |
15 |
13 |
11 |
14 |
13 |
14 |
14 |
15 |
13 |
14 |
15 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
284.6% |
255.0% |
292.7% |
287.7% |
212.9% |
89.6% |
26.9% |
5.0% |
55.6% |
74.1% |
76.5% |
116.7% |
36.3% |
34.6% |
26.9% |
5.9% |
3.5% |
-14.57% |
3.2% |
24.0% |
10.5% |
42.7% |
13.7% |
0.2% |
-1.82% |
-29.83% |
20.2% |
1.2% |
8.0% |
57.7% |
-8.90% |
7.2% |
28.4% |
6.6% |
-6.78% |
-0.80% |
7.5% |
Marża brutto |
-42.42% |
-3.46% |
20.3% |
19.4% |
14.9% |
35.1% |
45.3% |
49.1% |
51.6% |
45.8% |
46.6% |
43.7% |
46.2% |
50.3% |
53.2% |
58.5% |
52.0% |
52.3% |
54.2% |
55.1% |
52.6% |
62.7% |
59.7% |
65.8% |
55.5% |
57.3% |
55.2% |
61.1% |
44.0% |
32.2% |
59.2% |
50.9% |
47.2% |
58.7% |
57.4% |
59.2% |
59.6% |
60.1% |
55.8% |
62.1% |
58.9% |
Koszty i Wydatki (mln) |
3 |
3 |
3 |
3 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
10 |
11 |
13 |
13 |
13 |
15 |
12 |
15 |
15 |
16 |
19 |
19 |
19 |
20 |
22 |
23 |
22 |
19 |
19 |
18 |
19 |
17 |
18 |
17 |
17 |
19 |
EBIT (mln) |
-2 |
-2 |
-2 |
-3 |
-3 |
-3 |
-3 |
-2 |
-2 |
-3 |
-3 |
-3 |
-2 |
-1 |
-1 |
-0 |
-2 |
-2 |
-2 |
-3 |
-5 |
-3 |
-4 |
-3 |
-6 |
-6 |
-7 |
-6 |
-10 |
-13 |
-8 |
-9 |
-8 |
-5 |
-5 |
-5 |
-3 |
-3 |
-5 |
-3 |
-3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.4% |
73.8% |
59.2% |
-32.10% |
-23.60% |
-18.00% |
-17.23% |
40.7% |
-12.82% |
-44.71% |
-58.62% |
-94.09% |
-11.94% |
64.2% |
90.4% |
1792.7% |
178.6% |
41.8% |
75.5% |
-3.39% |
6.6% |
68.0% |
71.8% |
126.0% |
73.9% |
121.3% |
20.2% |
44.0% |
-20.38% |
-61.32% |
-35.15% |
-42.72% |
-61.03% |
-47.37% |
-8.01% |
-34.27% |
12.1% |
EBIT (%) |
-525.90% |
-280.57% |
-222.25% |
-244.56% |
-228.87% |
-137.38% |
-90.09% |
-42.83% |
-55.88% |
-59.41% |
-58.76% |
-57.41% |
-31.32% |
-18.87% |
-13.78% |
-1.57% |
-20.24% |
-23.01% |
-20.66% |
-27.98% |
-54.48% |
-38.19% |
-35.14% |
-21.80% |
-52.58% |
-44.96% |
-53.09% |
-49.17% |
-93.12% |
-141.80% |
-53.08% |
-69.99% |
-68.62% |
-34.77% |
-37.78% |
-37.39% |
-20.83% |
-17.17% |
-37.28% |
-24.77% |
-21.71% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-2 |
-2 |
-2 |
-2 |
-3 |
-3 |
-4 |
-2 |
-2 |
-8 |
-2 |
-1 |
-2 |
-1 |
-1 |
-0 |
-2 |
-2 |
-2 |
-3 |
-5 |
-3 |
-4 |
-3 |
-5 |
-6 |
-6 |
-6 |
-9 |
-14 |
-7 |
-14 |
-6 |
-4 |
-4 |
-4 |
-2 |
-2 |
-4 |
-3 |
-3 |
EBITDA(%) |
-497.25% |
-263.25% |
-173.37% |
-214.73% |
-206.59% |
-138.01% |
-89.95% |
-54.13% |
-45.58% |
-73.75% |
-34.89% |
-36.93% |
-28.58% |
-16.40% |
-11.05% |
0.4% |
-17.51% |
-20.63% |
-20.26% |
-24.49% |
-51.38% |
-29.07% |
-32.69% |
-20.59% |
-50.79% |
-43.27% |
-51.03% |
-46.87% |
-90.35% |
-138.24% |
-50.78% |
-66.25% |
-57.85% |
-31.40% |
-37.78% |
-33.71% |
-17.66% |
-13.12% |
-32.33% |
-20.29% |
-21.71% |
NOPLAT (mln) |
-2 |
-2 |
-2 |
-6 |
-4 |
-4 |
-5 |
-3 |
-3 |
-10 |
-3 |
-2 |
-3 |
-2 |
-2 |
-1 |
-3 |
-3 |
-3 |
-3 |
-6 |
-3 |
-4 |
-3 |
-6 |
-6 |
-7 |
-7 |
-10 |
-13 |
-8 |
-15 |
-8 |
-5 |
-5 |
-6 |
-3 |
-3 |
-5 |
-4 |
-4 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
3 |
2 |
1 |
1 |
1 |
1 |
-0 |
0 |
-0 |
1 |
1 |
0 |
1 |
-0 |
0 |
0 |
1 |
1 |
-6 |
-0 |
1 |
1 |
-1 |
0 |
0 |
0 |
0 |
0 |
-4 |
Zysk Netto (mln) |
-3 |
-3 |
-2 |
-6 |
-4 |
-4 |
-5 |
-3 |
-3 |
-10 |
-4 |
-3 |
-5 |
-4 |
-2 |
-1 |
-3 |
-3 |
-3 |
-3 |
-6 |
-3 |
-4 |
-3 |
-6 |
-6 |
-7 |
-7 |
-11 |
-14 |
-2 |
-14 |
-8 |
-5 |
-5 |
-6 |
-3 |
-3 |
-5 |
-4 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.0% |
36.0% |
97.8% |
-59.59% |
-3.06% |
142.6% |
-27.16% |
-2.91% |
54.0% |
-53.97% |
-49.91% |
-48.01% |
-49.24% |
-37.53% |
78.9% |
158.8% |
105.7% |
20.8% |
37.2% |
1.3% |
11.6% |
90.6% |
66.6% |
104.3% |
75.0% |
117.0% |
-67.06% |
103.5% |
-23.53% |
-63.96% |
129.0% |
-61.17% |
-59.56% |
-40.83% |
-7.15% |
-32.51% |
11.7% |
Zysk netto (%) |
-785.95% |
-442.17% |
-260.21% |
-590.76% |
-255.52% |
-169.37% |
-131.07% |
-61.56% |
-79.17% |
-216.74% |
-75.24% |
-56.93% |
-78.40% |
-57.29% |
-21.35% |
-13.66% |
-29.20% |
-26.59% |
-30.09% |
-33.37% |
-58.04% |
-37.58% |
-39.98% |
-27.26% |
-58.65% |
-50.19% |
-58.60% |
-55.58% |
-104.53% |
-155.21% |
-16.06% |
-111.82% |
-73.98% |
-35.46% |
-40.36% |
-40.49% |
-23.31% |
-19.69% |
-40.20% |
-27.54% |
-24.21% |
EPS |
-53.6 |
-55.02 |
-45.09 |
-119.24 |
-65.88 |
-73.63 |
-87.91 |
-41.85 |
-55.13 |
-154.36 |
-55.83 |
-40.26 |
-84.49 |
-70.8 |
-27.87 |
-20.9 |
-42.91 |
-44.17 |
-2.08 |
-0.27 |
-0.44 |
-0.27 |
-0.34 |
-0.27 |
-0.48 |
-0.38 |
-0.42 |
-0.42 |
-0.64 |
-0.82 |
-0.14 |
-0.83 |
-0.47 |
-0.28 |
-0.31 |
-0.31 |
-0.19 |
-0.16 |
-0.28 |
-0.2 |
-0.2 |
EPS (rozwodnione) |
-53.6 |
-55.02 |
-45.09 |
-119.24 |
-65.88 |
-73.63 |
-87.91 |
-41.85 |
-55.13 |
-154.36 |
-55.83 |
-40.26 |
-84.49 |
-70.8 |
-27.87 |
-20.9 |
-42.91 |
-44.17 |
-2.08 |
-0.27 |
-0.44 |
-0.27 |
-0.34 |
-0.27 |
-0.48 |
-0.38 |
-0.42 |
-0.42 |
-0.64 |
-0.82 |
-0.14 |
-0.83 |
-0.47 |
-0.28 |
-0.31 |
-0.31 |
-0.19 |
-0.16 |
-0.28 |
-0.2 |
-0.2 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
13 |
13 |
13 |
13 |
13 |
13 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
13 |
13 |
13 |
13 |
13 |
13 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
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 |