Glaukos Corporation【GKOS】 業績推移・財務諸表

(単位:千ドル) 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 1Q24 2Q24 3Q24 1Q25
売上高 17,754 19,004 20,276 23,092 28,556 29,577 33,172 35,907 41,285 40,412 41,650 40,133 43,161 43,908 54,076 54,026 58,600 58,509 65,849 55,336 31,558 64,831 73,234 67,968 78,093 74,710 73,240 67,681 72,685 71,269 71,227 73,899 80,399 78,048 85,622 95,690 96,670 106,664
売上成長率(%) - - - -
売上原価 3,281 3,319 3,594 3,121 4,359 3,886 4,811 5,180 5,522 5,718 4,630 5,786 6,160 6,011 7,118 7,111 7,870 7,703 15,904 32,529 21,668 17,932 19,590 16,633 17,759 15,370 16,865 17,063 17,833 16,861 17,222 18,071 20,103 18,510 20,258 22,550 22,584 24,316
売上総利益 14,473 15,685 16,682 19,971 24,197 25,691 28,361 30,727 35,763 34,694 37,020 34,347 37,001 37,897 46,958 46,915 50,730 50,806 49,945 22,807 9,890 46,899 53,644 51,335 60,334 59,340 56,375 50,618 54,852 54,408 54,005 55,828 60,296 59,538 65,364 73,140 74,086 82,348
売上総利益率(%)
研究開発費 7,339 6,173 6,295 7,062 6,955 7,807 7,399 8,942 - - 10,525 - - - 12,957 13,930 - - - - - - - - - - - 26,877 - - - - - - - - - -
販売管理費 12,516 11,237 12,392 12,288 15,120 16,854 20,494 21,481 24,675 24,141 25,963 27,155 28,638 31,632 32,104 34,925 37,656 44,443 59,611 50,546 38,116 38,947 43,792 41,921 45,300 44,470 47,566 43,949 49,900 47,149 51,927 53,650 53,137 54,247 61,975 66,188 64,000 70,673
営業費用 19,855 17,410 18,687 19,350 22,075 24,661 27,893 30,423 39,628 33,946 36,488 38,061 41,249 44,834 45,061 48,855 56,970 63,221 79,642 75,419 57,087 59,251 65,036 63,140 74,556 48,316 74,244 40,826 91,612 76,019 87,739 88,821 89,371 87,548 104,430 103,114 98,746 103,026
営業利益 -5,382 -1,725 -2,005 621 2,122 1,030 468 304 -3,865 748 532 -3,714 -4,248 -6,937 1,897 -1,940 -6,240 -12,415 -29,697 -52,612 -47,197 -12,352 -11,392 -11,805 -14,222 11,024 -17,869 9,792 -36,760 -21,611 -33,734 -32,993 -29,075 -28,010 -39,066 -29,974 -24,660 -20,678
営業利益率 (%)
経常(税引前)利益 -32,512 -2,057 - 897 2,332 1,299 - 933 -3,279 1,378 - -2,706 -5,387 -6,584 - -1,220 -6,237 -13,319 - -54,508 -47,278 -16,637 - -16,190 -17,274 6,432 - 5,703 -45,641 -27,329 - -34,225 -32,377 -30,407 -40,461 -50,214 -21,232 -17,820
経常(税引前)利益率(%) -183.12 -10.82 - 3.88 8.17 4.39 - 2.6 -7.94 3.41 - -6.74 -12.48 -14.99 - -2.26 -10.64 -22.76 - -98.5 -149.81 -25.66 - -23.82 -22.12 8.61 - 8.43 -62.79 -38.35 - -46.31 -40.27 -38.96 -47.26 -52.48 -21.96 -16.71
法人税等合計 - - 33 - - 140 -97 55 22 53 -37 5 11 37 530 122 100 200 -65,841 -450 -7,400 -900 -3,243 300 200 202 -363 300 -100 200 298 400 400 37 400 300 200 300
実効税率(%) - - - - - - - - - - - -
純利益 -31,928 -2,057 -2,290 897 2,332 1,159 134 878 -3,301 1,325 1,006 -2,711 -5,398 -6,621 1,779 -1,342 -6,309 -13,506 36,581 -54,058 -39,894 -15,748 -10,648 -16,469 -17,482 6,230 -21,872 5,377 -45,536 -27,576 -31,460 -34,626 -32,812 -30,444 -40,838 -50,545 -21,409 -18,146
純利益率(%)
一株あたり利益 - -0.06 - 0.03 0.07 0.03 0 0.03 -0.1 0.04 0.03 -0.08 -0.15 -0.19 0.05 -0.04 -0.17 - 0.92 - - - -0.24 - - 0.13 -0.47 0.11 -0.96 -0.58 -0.66 -0.72 -0.68 -0.63 -0.82 -1 -0.39 -0.32
希薄化後一株あたり利益 - -0.07 - 0.03 0.06 0.03 0 0.02 -0.1 0.04 0.03 -0.08 -0.15 -0.19 0.04 -0.04 -0.17 - 0.84 - - - -0.24 - - 0.13 -0.47 0.11 -0.96 -0.58 -0.66 -0.72 -0.68 -0.63 -0.82 -1 -0.39 -0.32
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -