Veracyte, Inc.【VCYT】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 3Q13 4Q13 1Q14 2Q14 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 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 1Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 5,594 6,838 7,476 8,677 9,838 12,199 11,218 11,908 12,335 14,042 13,550 14,675 18,603 18,257 16,432 18,406 17,519 19,596 20,041 22,751 23,466 25,750 29,529 30,136 30,973 29,730 31,122 20,704 31,121 34,536 36,703 55,105 60,370 67,336 67,783 72,864 75,592 80,297 82,422 90,322 90,108 98,199 96,844 114,428 115,860 118,632 114,473 130,164 131,872 140,636
売上成長率(%) - - - - - 20.8 18.2 13.8 13.8 18.6
売上原価 3,132 3,471 3,607 3,966 4,168 4,865 4,566 5,139 5,618 6,175 6,279 6,301 6,367 6,515 6,297 6,960 7,169 7,769 7,867 8,246 8,261 8,704 8,513 8,777 9,114 9,673 - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 77,913 79,010 78,754 79,508 89,769 91,282 101,973
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66.4 69.5 69.0 69.2 72.5
研究開発費 2,028 1,870 2,126 2,243 2,233 3,202 2,787 3,103 3,563 3,343 3,461 4,267 4,006 3,590 4,030 3,603 3,046 3,202 3,675 4,601 3,419 3,125 3,435 3,330 3,643 4,443 4,407 4,169 4,042 4,586 5,336 6,249 8,006 10,252 9,166 9,377 10,773 11,287 12,769 12,541 13,322 18,673 15,965 16,465 17,574 19,290 17,720 16,264 15,981 20,849
営業費用 11,695 12,600 14,051 15,238 17,649 20,258 18,771 20,982 21,223 21,993 23,301 25,169 23,489 - 23,949 25,015 23,887 - 28,996 28,668 27,770 - 31,596 33,236 32,736 37,927 43,322 31,755 35,187 42,608 82,118 62,579 77,051 79,669 83,031 83,597 85,272 85,717 92,920 98,373 121,847 133,706 101,500 73,307 66,993 74,579 76,604 95,037 68,336 64,778
営業利益 -6,101 -5,762 -6,575 -6,561 -7,811 -8,059 -7,553 -9,074 -8,888 -7,951 -9,751 -10,494 -4,886 -3,672 -7,517 -6,609 -6,368 -6,044 -8,955 -5,917 -4,304 -3,057 -2,067 -3,100 -1,763 -8,197 -12,200 -11,051 -4,066 -8,072 -45,415 -7,474 -16,681 -12,333 -15,248 -10,733 -9,680 -5,420 -10,498 -8,051 -31,739 -35,507 -4,656 4,606 12,017 4,175 2,904 -5,268 22,946 37,195
営業利益率 (%) 3.5 2.5 -4.0 17.4 26.4
経常(税引前)利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -45,663 -9,190 -15,479 -11,317 -14,464 -9,647 -8,875 -3,441 -8,091 -8,277 -29,772 -30,472 -1,908 7,361 16,848 3,443 7,428 1,250 18,889 40,634
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -124.4 -16.7 -25.6 -16.8 -21.3 -13.2 -11.7 -4.3 -9.8 -9.2 -33.0 -31.0 -2.0 6.4 14.5 2.9 6.5 1.0 14.3 28.9
法人税等合計 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,800 -200 -1,400 -786 -3 -100 -200 433 - 100 -200 -2,171 -44 1,627 1,700 -1,694 400 2,200 -200 -552
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -49.2 5.4 176 -1.1 -1.4
純利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - -11,025 -4,124 -8,044 -41,868 -9,038 -14,129 -10,528 -14,461 -9,532 -8,723 -3,844 -8,091 -8,402 -29,618 -28,293 -1,864 5,734 15,155 5,113 7,047 -980 19,137 41,149
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.3 6.2 -0.8 14.5 29.3
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.13 -0.2 -0.14 -0.2 -0.13 -0.12 -0.05 -0.11 -0.12 -0.41 -0.38 -0.02 0.07 0.2 0.07 0.09 -0.01 0.24 0.52
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0.13 -0.2 -0.14 -0.2 -0.13 -0.12 -0.05 -0.11 -0.12 -0.41 -0.38 -0.02 0.07 0.19 0.06 0.09 -0.01 0.24 0.5
EBITDA - - - 10,428 8,266 221 28,212 42,493
EBITDAマージン(%) - - - 8.8 7.2 0.2 21.4 30.2