NovoCure Limited【NVCR】 業績推移・財務諸表

(単位:千ドル) 3Q15 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 2Q25
売上高 8,953 13,053 17,919 21,674 30,242 34,880 38,376 50,109 53,661 52,125 61,514 64,756 69,674 73,309 86,713 92,062 99,234 101,828 115,925 132,660 143,953 134,695 133,517 133,606 133,213 137,547 140,866 130,998 128,429 122,182 126,051 127,321 138,503 150,356 155,095 154,994 158,805
売上成長率(%) - - - -
売上原価 5,659 7,982 9,797 11,118 - 11,664 13,152 15,153 - 18,238 19,833 18,949 - 19,814 21,106 22,900 - 24,496 25,474 28,395 - 26,385 28,599 30,206 - 27,727 28,503 29,749 - 29,614 34,018 32,092 33,689 34,654 35,372 38,521 41,472
売上総利益 3,294 5,071 1,710 10,556 19,268 23,216 25,224 34,956 38,021 33,887 41,681 45,807 46,646 53,495 65,607 69,162 74,448 77,332 90,451 104,265 115,817 108,310 104,918 103,400 103,526 109,820 112,363 101,249 99,541 92,568 92,033 95,229 104,814 115,702 119,723 116,473 117,333
売上総利益率(%)
研究開発費 10,211 11,445 11,318 10,233 - 9,411 9,371 9,273 - 11,104 11,362 13,074 - 17,042 19,454 18,766 - 25,271 29,918 32,818 - 45,916 50,315 48,141 - 42,234 57,075 51,956 - 59,704 55,427 53,623 51,598 54,955 51,882 53,777 55,833
営業費用 27,532 37,009 38,947 38,821 - 36,589 40,754 40,875 - 46,564 48,766 51,053 - 59,613 64,411 65,307 - 80,713 83,783 89,243 - 108,398 117,213 111,952 - 110,626 133,491 125,860 - 152,817 154,693 153,474 146,334 149,282 151,815 154,338 156,854
営業利益 -24,238 -31,938 -37,237 -28,265 -17,877 -13,373 -15,530 -5,919 -4,506 -12,677 -7,085 -5,246 -8,664 -6,118 1,196 3,855 153 -3,381 6,668 15,022 12,092 -88 -12,295 -8,552 -23,398 -806 -21,128 -24,611 -42,978 -60,249 -62,660 -58,245 -41,520 -33,580 -32,092 -37,865 -39,521
営業利益率 (%)
経常(税引前)利益 -25,047 -32,487 -37,792 -30,454 - -15,819 -17,713 -8,075 - -17,530 -9,945 -7,643 - -8,489 -43 1,300 - -5,813 4,051 11,039 - -2,734 -13,235 -10,533 - -2,515 -23,356 -23,417 - -51,080 -53,904 -48,222 -31,642 -22,729 -21,585 -30,295 -34,979
経常(税引前)利益率(%) -279.76 -248.89 -210.9 -140.51 - -45.35 -46.16 -16.11 - -33.63 -16.17 -11.8 - -11.58 -0.05 1.41 - -5.71 3.49 8.32 - -2.03 -9.91 -7.88 - -1.83 -16.58 -17.88 - -41.81 -42.76 -37.87 -22.85 -15.12 -13.92 -19.55 -22.03
法人税等合計 976 2,950 2,820 3,174 - 2,226 3,461 3,423 - 3,194 5,565 4,051 - 3,661 1,227 -630 - -9,765 2,396 1,755 - 1,394 1,406 2,591 - 2,132 652 3,159 - 1,981 3,514 1,263 7,118 10,646 8,985 4,024 5,160
実効税率(%) - - - - - - -
純利益 -26,023 -35,437 -40,612 -33,628 -22,168 -18,045 -21,174 -11,498 -10,945 -20,724 -15,510 -11,694 -15,631 -12,150 -1,270 1,930 4,260 3,952 1,655 9,284 4,917 -4,128 -14,641 -13,124 -26,458 -4,647 -24,008 -26,576 -37,303 -53,061 -57,418 -49,485 -38,760 -33,375 -30,570 -34,319 -40,139
純利益率(%)
一株あたり利益 - - - - - - - - - - - - - - - 0.02 - 0.04 0.02 0.09 0.05 -0.04 -0.14 -0.13 -0.25 -0.04 -0.23 -0.25 -0.36 -0.5 -0.54 -0.46 -0.36 -0.31 -0.28 -0.31 -0.36
希薄化後一株あたり利益 - - - - - - - - - - - - - - - 0.02 - 0.04 0.02 0.09 0.04 -0.04 -0.14 -0.13 -0.25 -0.04 -0.23 -0.25 -0.36 -0.5 -0.54 -0.46 -0.36 -0.31 -0.28 -0.31 -0.36