Отчётность Xtant Medical
XT
Xtant Medical Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
29.943
100
11.361
37.9
18.582
62.1
0.636
2.1
20.892
69.8
21.528
71.9
-2.946
-9.8
-0.874
-2.9
-0.005
-0.02
-3.825
-12.8
0.036
0.1
-3.861
-12.9
-0.03
130.27
27.873
100
10.571
37.9
17.302
62.1
0.527
1.9
20.245
72.6
20.772
74.5
-3.47
-12.4
-0.874
-3.1
0.012
0.04
-4.332
-15.5
0.068
0.2
-4.4
-15.8
-0.034
130.2
28.108
100
10.971
39
17.137
61
0.492
1.8
20.451
72.8
20.943
74.5
-3.806
-13.5
-0.537
-1.9
-0.049
-0.2
-3.726
-13.3
0.577
2.1
-4.303
-15.3
-0.033
130.23
25.019
100
9.685
38.7
15.334
61.3
0.49
2
18.229
72.9
18.719
74.8
-3.385
-13.5
-0.712
-2.8
—
0
6.931
27.7
-2.3
-9.2
9.231
36.9
0.068
135.66
20.232
100
7.773
38.4
12.459
61.6
0.18
0.9
13.67
67.6
13.85
68.5
-1.391
-6.9
-0.786
-3.9
—
0
-2.177
-10.8
0.013
0.06
-2.19
-10.8
-0.02
108.9
17.943
100
7.407
41.3
10.536
58.7
0.174
1
11.938
66.5
12.112
67.5
-1.576
-8.8
-0.489
-2.7
—
0
-2.065
-11.5
0.013
0.07
-2.078
-11.6
-0.019
108.89
15.27
100
6.964
45.6
8.306
54.4
0.232
1.5
9.798
64.2
10.03
65.7
-1.724
-11.3
-0.464
-3.04
—
0
-2.188
-14.3
0.021
0.1
-2.209
-14.5
-0.02
108.63
14.462
100
6.566
45.4
7.896
54.6
0.229
1.6
9.567
66.2
9.796
67.7
-1.9
-13.1
-0.44
-3.04
—
0
-2.34
-16.2
0.013
0.09
-2.353
-16.3
-0.025
93.279
15.277
100
6.903
45.2
8.374
54.8
0.241
1.6
9.433
61.7
9.674
63.3
-1.3
-8.5
-0.397
-2.6
—
0
-1.697
-11.1
0.013
0.09
-1.71
-11.2
-0.02
87.314
12.959
100
5.399
41.7
7.56
58.3
0.213
1.6
9.178
70.8
9.391
72.5
-1.831
-14.1
-0.359
-2.8
—
0
-2.19
-16.9
0.023
0.2
-2.213
-17.08
-0.025
87.191
13.97
100
6.275
44.9
7.695
55.1
0.151
1.1
9.455
67.7
9.606
68.8
-1.911
-13.7
-0.466
-3.3
—
0
-2.377
-17.02
-0.094
-0.7
-2.283
-16.3
-0.026
87.045
13.777
100
6.586
47.8
7.191
52.2
0.262
1.9
8.374
60.8
8.636
62.7
-1.445
-10.5
-0.329
-2.4
—
0
-1.774
-12.9
0.03
0.2
-1.804
-13.09
-0.021
86.763
14.975
100
5.46
36.5
9.515
63.5
0.243
1.6
9.763
65.2
10.006
66.8
-0.491
-3.3
-0.199
-1.3
—
0
-0.69
-4.6
0.043
0.3
-0.733
-4.9
-0.008
86.707
12.542
100
4.451
35.5
8.091
64.5
0.214
1.7
7.882
62.8
8.096
64.6
-0.005
-0.04
-0.001
-0.008
—
0
-0.006
-0.05
0.023
0.2
-0.029
-0.2
0
81.249
14.015
100
5.032
35.9
8.983
64.1
—
0
8.615
61.5
8.743
62.4
0.24
1.7
-0.718
-5.1
—
0
-0.478
-3.4
0.228
1.6
-0.706
-5.04
-0.009
74.368
14.016
100
4.768
34
9.248
66
0.176
1.3
8.312
59.3
8.488
60.6
0.76
5.4
-2.097
-15
—
0
-1.337
-9.5
0.023
0.2
-1.36
-9.7
-0.103
13.232
10.529
100
3.979
37.8
6.55
62.2
0.111
1.1
6.826
64.8
6.937
65.9
-0.387
-3.7
-2.054
-19.5
—
0
-2.441
-23.2
0.023
0.2
-2.464
-23.4
-0.186
13.224
14.778
100
5.165
35
9.613
65
0.245
1.7
10.732
72.6
10.977
74.3
-1.364
-9.2
-1.102
-7.5
-0.005
-0.03
-2.471
-16.7
0.022
0.1
-2.493
-16.9
-0.189
13.175
16.964
100
5.639
33.2
11.325
66.8
0.257
1.5
11.77
69.4
11.643
68.6
-0.318
-1.9
-1.257
-7.4
—
0
-1.575
-9.3
0.03
0.2
-1.605
-9.5
-0.122
13.162
15.721
100
5.249
33.4
10.472
66.6
0.203
1.3
10.837
68.9
11.177
71.1
-0.705
-4.5
-1.181
-7.5
0.03
0.2
-1.856
-11.8
0.023
0.1
-1.879
-12
-0.143
13.162
15.271
100
5.365
35.1
9.906
64.9
0.21
1.4
10.113
66.2
10.469
68.6
-0.563
-3.7
-1.297
-8.5
-0.057
-0.4
-1.917
-12.6
0.022
0.1
-1.939
-12.7
-0.147
13.162
16.726
100
5.913
35.4
10.813
64.6
0.262
1.6
11.06
66.1
11.481
68.6
-0.668
-4
-2.033
-12.2
-0.075
-0.4
-2.776
-16.6
0.023
0.1
-2.799
-16.7
-0.213
13.171
18.262
100
11.006
60.3
7.256
39.7
0.523
2.9
11.267
61.7
12.369
67.7
-5.113
-28
-1.951
-10.7
-0.015
-0.08
-56.691
-310.4
—
0
-56.691
-310.4
-4.303
13.174
17.266
100
5.743
33.3
11.523
66.7
0.347
2
10.532
61
11.908
69
-0.385
-2.2
-1.748
-10.1
0.03
0.2
-3.153
-18.3
—
0
-3.153
-18.3
-0.24
13.158
18.74
100
6.27
33.5
12.48
66.6
0.42
2.2
11.99
64
13.44
71.7
-0.97
-5.2
-2.74
-14.6
—
0
-5
-26.7
—
0
-5
-26.7
-0.38
13.09
17.93
100
5.7
31.8
12.23
68.2
0.41
2.3
11.74
65.5
13.16
73.4
-0.93
-5.2
-3.58
-20
-0.01
-0.06
-5.25
-29.3
—
0
-5.25
-29.3
-0.7
7.48
19.33
100
9.04
46.8
10.29
53.2
0.6
3.1
12.6
65.2
14.58
75.4
-4.29
-22.2
-4.1
-21.2
2.74
14.2
-28.42
-147.03
—
0
-28.42
-147.03
-18.82
1.51
19.79
100
8.42
42.5
11.37
57.5
0.5
2.5
12.21
61.7
14.06
71
-2.7
-13.6
-3.83
-19.4
—
0
-8.51
-43.002
—
0
-8.51
-43.002
-5.62
1.51
21.41
100
7.88
36.8
13.53
63.2
0.64
3
15.76
73.6
17.87
83.5
-4.34
-20.3
-3.34
-15.6
—
0
-9.69
-45.3
—
0
-9.69
-45.3
-6.43
1.51
22.08
100
7.18
32.5
14.91
67.5
0.7
3.2
15.27
69.2
17.25
78.1
-2.35
-10.6
-3.23
-14.6
0.01
0.05
-5.79
-26.2
—
0
-5.79
-26.2
-3.85
1.5
24.47
100
6.96
28.4
17.51
71.6
0.8
3.3
16.49
67.4
18.54
75.8
-1.03
-4.2
-3.29
-13.4
-0.04
-0.2
-4.49
-18.3
0.05
0.2
-4.54
-18.6
-3.76
1.21
23.09
100
7.11
30.8
15.98
69.2
0.93
4
15.17
65.7
17.37
75.2
-1.38
-6
-2.94
-12.7
-0.05
-0.2
-4.9
-21.2
—
0
-4.9
-21.2
-4.82
1.02
21.46
100
6.76
31.5
14.7
68.5
0.78
3.6
14.37
67
16.37
76.3
-1.67
-7.8
-2.51
-11.7
0.17
0.8
-4.46
-20.8
—
0
-4.46
-20.8
-4.43
1.01
20.98
100
6.88
32.8
14.1
67.2
0.9
4.3
14.05
67
16.16
77
-2.06
-9.8
-2.81
-13.4
-0.43
-2.05
-5.6
-26.7
—
0
-5.6
-26.7
-5.64
0.99
22.26
100
7.38
33.2
14.88
66.8
1.03
4.6
14.8
66.5
17.87
80.3
-3
-13.5
-2.45
-11.006
0.58
2.6
-5.95
-26.7
-17.54
-78.8
11.59
52.1
11.7
0.99
17.69
100
6.04
34.1
11.66
65.9
0.79
4.5
12.46
70.4
14.79
83.6
-3.13
-17.7
-1.71
-9.7
-0.09
-0.5
-6.69
-37.8
—
0
-6.69
-37.8
-7.69
0.87
9.89
100
3.38
34.2
6.52
65.9
0.29
2.9
7.51
75.9
7.9
79.9
-1.38
-14
-1.4
-14.2
-0.11
-1.1
-2.9
-29.3
—
0
-2.9
-29.3
-4.91
0.59
9.5
100
3.47
36.5
6.03
63.5
0.43
4.5
7.21
75.9
7.77
81.8
-1.73
-18.2
-1.9
-20
-0.55
-5.8
-4.18
-44
—
0
-4.18
-44
-7.46
0.56
9.08
100
3.32
36.6
5.77
63.5
0.49
5.4
6.8
74.9
7.34
80.8
-1.58
-17.4
-0.75
-8.3
-0.07
-0.8
-3.3
-36.3
—
0
-3.3
-36.3
-5.89
0.56
8.45
100
3.02
35.7
5.44
64.4
0.38
4.5
6.25
74
6.68
79.1
-1.25
-14.8
0.15
1.8
-0.07
-0.8
-1.17
-13.8
—
0
-1.17
-13.8
-2.24
0.52
8.88
100
3.29
37
5.59
63
0.32
3.6
6.52
73.4
6.93
78
-1.33
-15
-0.57
-6.4
—
0
-1.9
-21.4
—
0
-1.9
-21.4
-3.45
0.55
8.91
100
3.41
38.3
5.5
61.7
0.25
2.8
6.36
71.4
6.69
75.1
-1.19
-13.4
-2.76
-31
-0.19
-2.1
-4.14
-46.5
—
0
-4.14
-46.5
-9.19
0.45
8.26
100
4.17
50.5
4.08
49.4
0.35
4.2
6.49
78.6
6.92
83.8
-2.83
-34.3
-0.59
-7.1
-0.02
-0.2
-4.16
-50.4
—
0
-4.16
-50.4
-12.23
0.34
7.93
100
3.32
41.9
4.61
58.1
0.04
0.5
6.82
86
6.96
87.8
-2.35
-29.6
-2.05
-25.9
0.02
0.3
-4.38
-55.2
—
0
-4.38
-55.2
-10.18
0.43