Inogen, Inc【INGN】 業績推移・財務諸表

(単位:千ドル) 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 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 23,633 30,393 29,393 29,118 33,752 44,029 40,778 40,446 - - - - - 64,121 69,030 63,787 79,051 97,238 95,291 86,531 90,202 101,063 91,761 78,917 88,489 71,691 74,329 73,978 86,932 101,563 93,105 80,385 103,376 105,389 72,162 83,635 83,967 78,025 88,765 88,834 82,280
売上成長率(%) - - - - - - - - - - - - -
売上原価 11,695 15,279 14,744 - 17,729 23,207 21,403 - - - - - - 32,554 35,860 - 41,324 48,768 46,478 - 45,793 50,848 48,446 - 50,123 38,942 41,323 - 47,059 51,228 45,418 45,379 57,118 62,591 41,429 49,591 50,203 43,654 46,028 47,490 45,908
売上総利益 11,938 15,114 14,649 13,816 16,023 20,822 19,375 20,038 - - - - - 31,567 33,170 30,756 37,727 48,470 48,813 43,570 44,409 50,215 43,315 33,922 38,366 32,749 33,006 34,059 39,873 50,335 47,687 35,006 46,258 42,798 30,733 34,044 33,764 34,371 42,737 41,344 36,372
売上総利益率(%) - - - - -
研究開発費 635 879 798 - 863 975 1,116 - - - - - - 1,260 1,375 - 1,416 1,775 2,096 - 1,669 1,468 2,636 - 3,605 3,290 3,511 - 4,015 4,123 3,754 5,364 6,064 4,581 5,344 4,293 4,489 6,578 5,616 3,518 4,034
営業費用 10,389 11,151 11,082 - 13,505 15,477 15,661 - - - - - - 23,070 24,838 - 29,027 34,449 38,417 - 39,551 38,070 35,208 - 40,545 35,100 34,979 - 42,005 38,664 41,313 48,592 49,134 53,090 52,648 45,812 80,485 50,645 49,801 49,136 44,028
営業利益 1,549 3,963 3,567 - 2,518 5,345 3,714 - - - - - - 8,497 8,332 - 8,700 14,021 10,396 - 4,858 12,145 8,107 - -2,179 -2,351 -1,973 - -2,132 11,671 6,374 -13,586 -2,876 -10,292 -21,915 -11,768 -46,721 -16,274 -7,064 -7,792 -7,656
営業利益率 (%) - - - - - - - - - - -
経常(税引前)利益 1,465 3,776 3,474 - 2,418 5,314 3,678 - - - - - - 9,166 8,817 5,794 9,687 13,646 11,299 5,823 6,072 13,684 8,753 -4,237 -1,687 3,525 -1,913 -5,205 -2,385 12,004 5,929 -13,990 -3,373 -9,436 -20,153 -9,785 -45,318 -14,728 -5,597 -6,064 -6,271
経常(税引前)利益率(%) 6.2 12.42 11.82 - 7.16 12.07 9.02 - - - - - - 14.29 12.77 9.08 12.25 14.03 11.86 6.73 6.73 13.54 9.54 -5.37 -1.91 4.92 -2.57 -7.04 -2.74 11.82 6.37 -17.4 -3.26 -8.95 -27.93 -11.7 -53.97 -18.88 -6.31 -6.83 -7.62
法人税等合計 577 1,490 1,341 - 846 1,855 982 - - - - - - 828 1,479 6,400 -1,071 -964 -5,133 -4,222 770 3,524 1,890 -2,862 -98 945 -214 -84 -1,653 6,902 -6,245 224 69 70 196 41 401 -150 -7 -101 -97
実効税率(%) - - - - - - -
純利益 888 2,286 2,133 1,519 1,572 3,459 2,696 3,858 2,365 5,142 3,455 5,260 5,932 8,338 7,338 -606 10,758 14,610 16,432 10,045 5,302 10,160 6,863 -1,375 -1,589 2,580 -1,699 -5,121 -732 5,102 12,174 -14,214 -3,442 -9,506 -20,349 -9,826 -45,719 -14,578 -5,590 -5,963 -6,174
純利益率(%) - - - - -
一株あたり利益 -0.01 0.13 0.12 0.08 0.08 0.18 0.14 0.2 - - - - - 0.4 0.35 -0.03 0.51 0.69 0.77 0.47 0.24 0.47 0.31 -0.06 -0.07 0.12 -0.08 -0.23 -0.03 0.23 0.54 -0.62 -0.15 -0.42 -0.88 -0.42 -1.97 -0.62 -0.24 -0.25 -0.25
希薄化後一株あたり利益 -0.01 0.11 0.11 0.07 0.08 0.17 0.13 0.19 - - - - - 0.38 0.33 -0.03 0.48 0.65 0.73 0.44 0.24 0.45 0.31 -0.06 -0.07 0.12 -0.08 -0.23 -0.03 0.22 0.53 -0.62 -0.15 -0.42 -0.88 -0.42 -1.97 -0.62 -0.24 -0.25 -0.25
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -