Health Catalyst, Inc【HCAT】 業績推移・財務諸表

(単位:千ドル) 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 36,804 39,423 45,116 43,259 47,191 55,846 59,627 61,737 68,087 70,633 68,354 73,868 73,213 73,773 74,723 75,902 76,353 79,413
売上成長率(%) - - -
売上原価 17,710 18,632 24,068 23,129 24,352 27,338 30,053 33,086 33,996 34,607 36,340 38,304 39,438 41,787 38,517 40,060 42,313 43,178
研究開発費 9,710 13,477 13,088 12,061 13,390 14,345 14,524 16,385 17,148 18,148 20,770 17,082 17,590 17,667 14,871 13,884 14,193 15,186
営業費用 28,457 41,527 39,153 35,770 46,297 52,825 61,893 70,900 58,438 69,218 77,735 70,478 68,393 56,566 59,018 51,649 47,727 56,406
営業利益 -9,363 -20,736 -18,105 -15,640 -23,458 -24,317 -32,319 -42,249 -24,347 -33,192 -45,721 -34,914 -34,618 -24,580 -22,812 -15,807 -13,687 -20,171
営業利益率 (%)
経常(税引前)利益 -10,683 -21,395 -18,726 -27,179 -27,312 -28,269 -36,026 -46,672 -26,009 -34,372 -45,579 -33,121 -32,528 -21,973 -20,474 -13,446 -15,201 -23,527
経常(税引前)利益率(%) -29.03 -54.27 -41.51 -62.83 -57.88 -50.62 -60.42 -75.6 -38.2 -48.66 -66.68 -44.84 -44.43 -29.78 -27.4 -17.71 -19.91 -29.63
法人税等合計 11 21 -1,200 4 14 101 -192 -6,658 -3,600 -944 156 69 85 59 113 70 -475 215
実効税率(%)
純利益 -10,694 -21,416 -17,490 -27,183 -27,326 -28,370 -35,834 -40,014 -22,458 -33,428 -45,735 -33,190 -32,613 -22,032 -20,587 -13,516 -14,726 -23,742
純利益率(%)
一株あたり利益 - - - - - -0.65 -0.8 -0.82 -0.42 -0.62 -0.84 -0.6 -0.58 -0.39 -0.35 -0.23 -0.24 -0.35
希薄化後一株あたり利益 - - - - - -0.65 -0.8 -0.82 -0.54 -0.62 -0.84 -0.6 -0.58 -0.39 -0.35 -0.23 -0.24 -0.35