Silk Road Medical, Inc.【SILK】 業績推移・財務諸表

(単位:千ドル) 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24
売上高 12,766 14,928 17,026 18,634 18,933 15,094 20,067 21,133 22,053 26,456 24,701 28,021 33,173 37,374 40,131 45,298 44,435 48,484 51,242
売上成長率(%) - - - -
売上原価 3,339 3,697 4,170 - 5,250 5,336 5,488 - 5,538 6,598 6,076 8,577 9,012 9,308 12,526 13,004 12,050 11,983 12,736
売上総利益 9,427 11,231 12,856 13,913 13,683 9,758 14,579 15,916 16,515 19,858 18,625 19,444 24,161 28,066 27,605 32,294 32,385 36,501 38,506
売上総利益率(%)
研究開発費 2,707 3,113 3,187 - 3,131 3,393 4,711 - 5,484 7,261 6,867 8,123 10,655 8,471 10,433 10,780 10,047 10,660 11,883
販売管理費 13,866 14,135 17,064 - 19,692 15,758 19,202 - 21,194 22,549 25,049 27,275 27,700 28,821 34,082 35,830 36,009 40,775 43,818
営業費用 16,573 17,248 20,251 - 22,823 19,151 23,913 - 26,678 29,810 31,916 35,398 38,355 37,292 44,515 46,610 46,056 51,435 55,701
営業利益 -7,146 -6,017 -7,395 - -9,140 -9,393 -9,334 - -10,163 -9,952 -13,291 -15,954 -14,194 -9,226 -16,910 -14,316 -13,671 -14,934 -17,195
営業利益率 (%) - -
純利益 -24,158 -11,959 -8,007 -8,291 -9,941 -10,353 -10,315 -16,756 -10,694 -10,539 -13,885 -16,679 -15,398 -10,319 -16,460 -13,484 -12,788 -14,136 -16,603
純利益率(%)
一株あたり利益 - - - - - - - - - - - - -0.44 -0.29 -0.43 -0.35 -0.33 -0.36 -0.42
希薄化後一株あたり利益 - - - - - - - - - - - - -0.44 -0.29 -0.43 -0.35 -0.33 -0.36 -0.42
EBITDA - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - -