AxoGen, Inc.【AXGN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 1,140 1,361 1,653 2,012 1,980 2,044 2,142 2,862 2,957 2,984 3,138 4,214 4,671 4,793 4,951 6,417 8,153 7,808 8,111 10,381 11,205 11,408 12,241 15,168 16,046 16,971 17,259 20,584 22,660 23,433 23,285 26,701 28,564 28,162 24,261 22,116 33,428 32,495 31,037 33,580 31,204 31,537 31,007 34,454 36,959 36,164 36,664 38,155 41,271 42,922 41,378 47,912 48,644 49,405 48,560 56,662 60,082 59,904
売上成長率(%) - - - - 15.1 17.4 18.3 23.5 21.3
売上原価 1,130 533 439 501 542 478 560 633 650 596 701 887 896 956 982 1,039 1,410 1,415 1,405 1,534 1,697 1,829 1,915 2,277 2,504 2,614 2,712 3,106 3,464 - 3,714 4,244 4,510 4,881 4,816 5,605 5,697 5,463 5,172 7,092 5,239 5,428 5,546 6,284 6,176 6,141 6,709 7,228 8,043 9,158 8,758 12,567 12,206 11,830 13,627 14,644 14,089 15,495
売上総利益 10 828 1,214 1,510 1,438 1,566 1,582 2,228 2,307 2,388 2,436 3,326 3,775 3,836 3,968 5,377 6,743 6,393 6,706 8,847 9,507 9,578 10,325 12,890 13,541 14,356 14,547 17,478 19,196 19,793 19,571 22,457 24,054 23,281 19,445 16,511 27,731 27,032 25,865 26,488 25,965 26,109 25,461 28,170 30,783 30,023 29,955 30,927 33,228 33,764 32,620 35,345 36,438 37,575 34,933 42,018 45,993 44,409
売上総利益率(%) 76.1 71.9 74.2 76.6 74.1
研究開発費 76 580 296 367 390 373 406 498 593 626 812 555 681 983 671 736 936 893 978 936 1,118 1,178 1,411 1,521 1,795 1,971 2,058 2,601 3,306 3,806 4,139 4,282 4,181 4,912 4,614 4,071 4,230 4,931 5,748 5,723 6,404 6,302 6,275 7,022 7,050 6,811 6,679 7,363 6,989 7,301 7,409 6,658 6,996 6,704 6,091 6,853 7,565 12,376
営業費用 2,636 2,817 3,155 3,097 3,481 3,797 3,906 4,423 4,584 5,185 5,428 5,624 5,578 6,545 6,512 7,530 8,661 9,045 9,328 10,453 10,689 12,298 13,525 14,336 15,040 16,163 19,539 22,295 24,030 25,647 29,774 30,129 30,166 30,700 27,954 24,765 28,776 32,406 32,085 33,642 32,654 31,462 36,781 36,094 35,638 35,631 37,296 37,829 37,253 36,958 37,180 35,773 36,754 35,558 36,594 40,346 44,081 54,181
営業利益 -2,627 -1,990 -1,942 -1,587 -2,043 -2,232 -2,324 -2,195 -2,277 -2,798 -2,992 -2,298 -1,803 -2,709 -2,544 -2,154 -1,918 -2,652 -2,623 -1,606 -1,182 -2,720 -3,201 -1,446 -1,499 -1,807 -4,993 -4,818 -4,835 -5,856 -10,203 -7,672 -6,112 -7,419 -8,509 -8,254 -1,045 -5,374 -6,220 -7,154 -6,689 -5,353 -11,320 -7,924 -4,855 -5,608 -7,341 -6,902 -4,025 -3,194 -4,560 -428 -316 2,017 -1,661 1,672 1,912 -9,772
営業利益率 (%) 4.1 -3.4 3.0 3.2 -16.3
経常(税引前)利益 - - - -1,767 -2,237 -4,044 - -3,458 -3,553 -4,109 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益率(%) - - - -87.8 -112.9 -197.8 - -120.8 -120.1 -137.7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
法人税等合計 - - - 736 0 1 - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 -3,114 -2,137 -2,110 -1,030 -2,237 -4,043 -3,438 -3,458 -3,553 -4,109 -4,240 -3,742 -3,239 -6,492 -3,576 -3,191 -2,979 -3,612 -3,677 -2,803 -2,306 -5,627 -3,763 -2,061 -2,125 -2,500 -5,639 -7,428 -4,102 -5,224 -9,504 -7,023 -5,571 -7,038 -8,192 -8,105 -1,479 -6,010 -6,660 -7,898 -7,141 -5,286 -11,475 -7,740 -4,318 -5,415 -7,074 -6,660 -4,089 -3,893 -6,635 -1,921 -1,858 450 -3,834 579 708 -13,156
純利益率(%) 0.9 -7.9 1.0 1.2 -22.0
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.19 -0.17 -0.12 -0.27 -0.18 -0.1 -0.13 -0.17 -0.16 -0.1 -0.09 -0.15 -0.04 -0.04 0.01 -0.08 0.01 0.02 -0.28
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.19 -0.17 -0.12 -0.27 -0.18 -0.1 -0.13 -0.17 -0.16 -0.1 -0.09 -0.15 -0.04 -0.04 0.01 -0.08 0.01 0.01 -0.28
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,653 67 3,329 3,554 -8,139
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7.4 0.1 5.9 5.9 -13.6