Magnite, Inc.【MGNI】 業績推移・財務諸表

(単位:千ドル) 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 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 23,015 28,283 32,165 37,178 53,046 64,253 69,232 70,511 65,811 46,015 42,922 35,211 31,397 24,876 28,648 29,729 41,432 32,416 37,870 37,642 48,486 36,295 42,348 60,982 82,003 60,715 114,541 131,871 118,075 137,780 145,815 130,150 152,543 150,085 149,319 162,880 162,003 155,771
売上成長率(%) - - - -
売上原価 4,460 4,852 5,144 6,561 14,009 16,556 16,783 17,540 17,798 14,688 13,698 12,985 15,465 14,783 15,044 14,687 15,489 15,116 15,085 13,869 13,321 14,003 21,545 21,031 21,168 20,756 50,526 63,541 59,396 65,001 71,753 124,828 130,175 84,878 65,902 62,606 62,544 62,799
研究開発費 4,677 4,598 5,766 8,414 10,390 11,822 12,443 13,294 12,513 12,753 12,044 11,580 11,123 10,494 9,245 9,299 8,825 9,716 9,839 10,293 10,421 10,696 13,063 13,562 14,228 14,266 18,111 21,059 23,043 23,037 25,134 24,215 23,383 23,537 26,891 25,829 20,261 22,292
営業費用 29,484 35,399 37,607 44,303 64,544 69,420 71,109 69,190 68,184 61,487 54,247 140,963 55,824 52,544 47,839 43,995 43,915 45,704 46,470 44,323 47,500 47,022 82,910 71,922 74,008 74,491 161,522 155,819 157,899 161,043 166,970 230,645 224,338 167,928 163,147 153,306 146,880 157,135
営業利益 -6,469 -7,116 -5,442 -7,125 -11,498 -5,167 -1,877 1,321 -2,373 -15,472 -11,325 -105,752 -24,427 -27,668 -19,191 -14,266 -2,483 -13,288 -8,600 -6,681 986 -10,727 -40,562 -10,940 7,995 -13,776 -46,981 -23,948 -39,824 -23,263 -21,155 -100,495 -71,795 -17,843 -13,828 9,574 15,123 -1,364
営業利益率 (%)
経常(税引前)利益 -6,064 -9,254 -4,639 -4,947 -12,356 -5,092 -2,044 2,227 -2,027 -15,465 -11,409 -105,602 -24,069 -27,741 -17,910 -13,708 -2,106 -13,254 -8,197 -6,119 580 -9,876 -38,840 -10,069 6,046 -12,711 -50,887 -29,027 -46,598 -25,058 -24,826 -99,041 -73,226 -18,444 -25,566 3,549 6,243 -10,487
経常(税引前)利益率(%) -26.35 -32.72 -14.42 -13.31 -23.29 -7.92 -2.95 3.16 -3.08 -33.61 -26.58 -299.91 -76.66 -111.52 -62.52 -46.11 -5.08 -40.89 -21.65 -16.26 1.2 -27.21 -91.72 -16.51 7.37 -20.94 -44.43 -22.01 -39.46 -18.19 -17.03 -76.1 -48.0 -12.29 -17.12 2.18 3.85 -6.73
法人税等合計 50 112 -17 84 -413 -2,083 -4,328 4,904 -5,557 375 146 -2,031 -252 100 74 100 124 -700 100 100 -943 -200 300 400 160 200 -87,695 -4,700 -2,000 -100 -435 -300 700 -967 -7,800 4,600 1,000 -900
実効税率(%)
純利益 -6,114 -9,366 -4,622 -5,031 -11,943 -3,009 2,284 -2,677 3,530 -15,840 -11,555 -103,571 -23,817 -27,816 -17,984 -13,792 -2,230 -12,546 -8,281 -6,174 1,523 -9,675 -39,128 -10,515 5,886 -12,877 36,808 -24,319 -44,593 -24,954 -24,391 -98,732 -73,889 -17,477 -17,757 -1,078 5,214 -9,634
純利益率(%)
一株あたり利益 - - - - - - 0.05 -0.06 0.07 -0.33 - -2.11 -0.48 -0.56 - - - - - - - - - - - - 0.29 -0.18 -0.34 -0.19 -0.18 -0.73 -0.54 -0.13 -0.13 -0.01 0.04 -0.07
希薄化後一株あたり利益 - - - - - - 0.05 -0.06 0.07 -0.33 - -2.11 -0.48 -0.56 - - - - - - - - - - - - 0.26 -0.18 -0.34 -0.19 -0.18 -0.73 -0.54 -0.13 -0.13 -0.01 0.04 -0.07
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - -