Nevro Corp.【NVRO】 業績推移・財務諸表

(単位:千ドル) 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
売上高 8,668 9,715 9,662 11,418 15,402 33,124 41,651 55,400 60,922 70,531 68,439 78,016 82,256 97,963 87,635 96,080 95,630 107,944 82,148 93,571 100,162 114,374 87,467 56,390 108,460 109,731 88,610 102,330 93,205 87,842 104,213 100,466 96,327 108,809 103,862 101,899 104,161 96,910
売上成長率(%) - - - -
売上原価 2,737 - 3,873 5,508 5,968 - 15,664 18,842 19,235 - 22,071 24,143 24,316 - 25,634 28,159 28,382 - 28,939 29,628 30,222 - 26,920 21,140 32,383 - 26,316 32,344 28,575 28,750 31,479 31,164 31,703 34,366 34,346 30,371 36,694 32,296
売上総利益 5,931 6,695 5,789 5,910 9,434 20,353 25,987 36,558 41,687 48,839 46,368 53,873 57,940 69,512 62,001 67,921 67,248 76,154 53,209 63,943 69,940 81,258 60,547 35,250 76,077 78,028 62,294 69,986 64,630 59,092 72,734 69,302 64,624 74,443 69,516 71,528 67,467 64,614
売上総利益率(%)
研究開発費 5,236 - 4,998 5,263 5,247 - 6,361 8,169 7,923 - 8,699 9,537 9,381 - 11,085 11,416 12,478 - 14,135 14,930 13,019 - 12,212 10,444 11,114 - 11,534 11,869 11,553 12,536 12,552 14,030 14,755 13,320 13,923 14,828 14,117 10,579
販売管理費 7,193 - 13,130 19,822 21,896 - 28,643 34,312 35,636 - 50,720 54,274 52,977 - 66,618 64,706 64,007 - 81,328 75,573 72,905 - 71,402 60,167 68,512 - 73,272 73,880 79,521 79,325 83,973 78,190 86,192 86,762 81,152 88,326 76,774 68,471
営業費用 12,429 - 18,128 25,085 27,143 - 35,004 42,481 43,559 - 59,419 63,811 62,358 - 77,703 76,122 76,485 - 95,463 90,503 85,924 - 83,614 70,611 79,626 - 84,806 85,749 111,074 91,861 96,525 -12,780 100,947 100,082 95,075 107,362 92,588 78,480
営業利益 -6,498 -7,106 -12,339 -19,175 -17,709 -13,144 -9,017 -5,923 -1,872 -6,269 -13,051 -9,938 -4,418 -2,172 -15,702 -8,201 -9,237 -8,603 -42,254 -26,560 -15,984 -11,681 -23,067 -35,361 -3,549 -875 -22,512 -15,763 -46,444 -32,769 -23,791 82,082 -36,323 -25,639 -25,559 -35,834 -25,121 -13,866
営業利益率 (%)
経常(税引前)利益 -7,748 - -13,918 -19,571 -19,185 - -8,954 -8,521 -3,438 - -14,246 -11,229 -5,856 - -17,370 -10,237 -10,714 - -43,736 -27,663 -17,427 - -24,582 -41,019 -9,777 - -29,219 -21,392 -50,003 -34,144 -24,749 81,993 -34,704 -24,247 -23,349 -25,027 -19,313 -15,064
経常(税引前)利益率(%) -89.39 - -144.05 -171.4 -124.56 - -21.5 -15.38 -5.64 - -20.82 -14.39 -7.12 - -19.82 -10.65 -11.2 - -53.24 -29.56 -17.4 - -28.1 -72.74 -9.01 - -32.97 -20.9 -53.65 -38.87 -23.75 81.61 -36.03 -22.28 -22.48 -24.56 -18.54 -15.54
法人税等合計 137 - 142 155 269 - 334 258 448 - 261 381 374 - 343 383 551 - 340 358 420 - 306 44 208 - 342 198 72 181 241 485 325 477 130 382 262 280
実効税率(%) - - - - - - -
純利益 -7,885 -8,310 -14,060 -19,726 -19,454 -14,191 -9,288 -8,779 -3,886 -9,825 -14,507 -11,610 -6,230 -4,311 -17,713 -10,620 -11,265 -9,607 -44,076 -28,021 -17,847 -13,742 -24,888 -41,063 -9,985 -7,129 -29,561 -21,590 -50,075 -34,325 -24,990 81,508 -35,029 -24,724 -23,479 -25,409 -19,575 -15,344
純利益率(%)
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.71 2.3 -0.98 -0.69 -0.65 -0.7 -0.53 -0.41
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.71 2.22 -0.98 -0.69 -0.65 -0.7 -0.53 -0.41
EBITDA - - - - - - - -
EBITDAマージン(%) - - - - - - - -