Quanterix Corporation【QTRX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 7,521 8,643 10,591 10,877 12,337 13,536 14,944 15,917 15,727 13,130 31,389 26,131 27,209 25,371 27,689 30,287 29,552 23,500 26,646 25,824 28,456 31,029 31,334 31,549 32,066 34,381 35,813 35,161 30,333 24,476 40,233 43,855
売上成長率(%) - - - - 11.5 -5.4 -28.8 12.3 24.7
売上原価 2,773 2,945 4,996 5,668 6,330 6,605 7,911 9,052 8,914 7,917 10,283 11,081 10,860 11,497 12,445 14,026 14,993 14,789 15,702 13,232 11,530 11,891 13,551 14,750 12,440 14,323 15,660 12,992 13,918 13,176 23,027 23,817
売上総利益 - - 5,595 5,209 6,007 6,931 7,033 6,865 6,813 5,213 21,106 15,050 16,349 13,874 15,244 16,261 14,559 8,711 10,944 12,592 16,926 19,138 17,783 16,799 19,626 20,058 20,153 22,169 16,415 11,300 17,206 20,038
売上総利益率(%) - - 63.0 54.1 46.2 42.8 45.7
研究開発費 3,644 3,705 4,411 4,045 3,852 4,016 3,924 4,398 4,268 4,312 5,377 6,217 6,683 6,754 6,807 7,734 7,034 6,625 6,631 5,600 4,720 5,946 7,200 6,991 6,675 8,104 8,104 8,067 10,036 9,081 8,009 8,796
販売管理費 6,691 7,579 8,846 10,577 11,512 13,429 13,352 13,953 14,273 13,102 13,451 18,766 19,455 20,788 23,670 28,423 25,712 27,045 19,966 19,272 20,883 21,591 23,595 24,172 25,993 24,135 22,908 28,591 32,457 31,353 39,062 35,136
営業費用 14,684 15,954 13,257 14,622 15,364 17,445 17,276 18,351 18,541 17,414 18,828 24,983 26,138 27,542 30,477 36,157 32,746 33,670 47,547 34,547 26,346 28,699 31,553 33,749 33,592 33,166 31,901 36,938 42,781 48,400 54,531 44,789
営業利益 -7,163 -7,311 -7,662 -9,414 -9,357 -10,514 -10,243 -11,486 -11,728 -12,201 2,278 -9,933 -9,789 -13,668 -15,233 -19,896 -18,187 -24,959 -36,603 -21,955 -9,420 -9,561 -13,770 -16,950 -13,966 -13,108 -11,748 -14,769 -26,366 -37,100 -37,325 -24,751
営業利益率 (%) -42.0 -86.9 -151.6 -92.8 -56.4
経常(税引前)利益 - - - - -9,383 -10,540 -9,995 -11,064 -11,734 -12,320 2,092 -9,944 -10,146 -11,856 -15,628 -20,094 -18,352 -24,765 -34,992 -18,526 -5,963 -5,829 -7,555 -12,268 -9,812 -9,436 -8,208 -11,636 -23,417 -30,086 -35,997 -22,772
経常(税引前)利益率(%) - - - - -76.1 -77.9 -66.9 -69.5 -74.6 -93.8 6.7 -38.1 -37.3 -46.7 -56.4 -66.3 -62.1 -105.4 -131.3 -71.7 -21.0 -18.8 -24.1 -38.9 -30.6 -27.4 -22.9 -33.1 -77.2 -122.9 -89.5 -51.9
法人税等合計 - - - 25 22 23 -125 -107 -124 -18 -111 -123 -42 41 33 -68 -199 137 72 55 100 235 203 141 260 37 145 -8 -2,913 -73 -2,480 345
実効税率(%) - - - - 0.1 12.4 0.2 6.9 -1.5
純利益 -7,202 -7,343 -7,657 -9,334 -9,405 -10,563 -9,870 -10,958 -11,610 -12,302 2,203 -9,821 -10,104 -11,897 -15,661 -20,026 -18,153 -24,902 -35,064 -18,581 -6,103 -6,064 -7,758 -12,409 -10,072 -9,473 -7,358 -11,628 -20,504 -30,013 -33,516 -23,117
純利益率(%) -33.1 -67.6 -122.6 -83.3 -52.7
一株あたり利益 - - - - - - - - - - 0.07 - - - -0.43 -0.55 -0.49 -0.67 -0.95 -0.49 -0.16 -0.16 -0.21 -0.33 -0.26 -0.25 -0.22 -0.3 -0.53 -0.77 -0.73 -0.47
希薄化後一株あたり利益 - - - - - - - - - - 0.07 - - - -0.43 -0.55 -0.49 -0.67 -0.95 -0.49 -0.16 -0.16 -0.21 -0.33 -0.26 -0.25 -0.22 -0.3 -0.53 -0.77 -0.73 -0.47
EBITDA -13,046 -24,178 -35,101 -31,894 -18,525
EBITDAマージン(%) -37.1 -79.7 -143.4 -79.3 -42.2