Penyata Pendapatan (TTM)
Exicure, Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 17 | 17 | 8 | 4 | -2 | -0 | 1 | 3 | 9 | 29 | 26 | 24 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -1.01 | -49.27 | -56.58 | -167.26 | -80.37 | -324.64 | 220.46 | 163.73 | 214.35 | -8.90 | -9.41 | -8.47 | -97.70 | 0.00 | 0.00 | 0.00 | -100.00 | NaN | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| Kos jualan | 30 | 32 | 36 | 40 | 47 | 49 | 46 | 28 | 30 | 20 | 15 | 20 | 2 | 0 | 0 | 0 | 1 | 2 | |
| Perubahan (%) | 5.26 | 13.05 | 10.57 | 18.24 | 3.26 | -6.37 | -38.50 | 6.76 | -34.35 | -26.10 | 34.17 | -87.26 | -100.00 | NaN | NaN | 115.72 | |||
| % daripada Hasil | 181.67 | 193.19 | 430.53 | 1,096.37 | -1,927.43 | -10,140.58 | 4,226.45 | 811.16 | 328.36 | 68.57 | 55.63 | 82.38 | 11.46 | 0.00 | 0.00 | 0.00 | |||
| Keuntungan Operasi Kasar | -14 | -15 | -28 | -36 | -50 | -49 | -45 | -25 | -21 | 9 | 12 | 16 | 19 | 0 | 0 | 0 | 0 | -1 | -2 |
| Perubahan (%) | 12.95 | 79.92 | 30.89 | 36.86 | -0.87 | -9.48 | -44.77 | -15.31 | -143.26 | 28.63 | 41.50 | 16.91 | -97.41 | 0.00 | 0.00 | 0.00 | -261.60 | 115.72 | |
| % daripada Hasil | -81.67 | -93.19 | -330.53 | -996.37 | 2,027.43 | 10,240.58 | -4,126.45 | -711.16 | -228.36 | 31.43 | 44.37 | 69.31 | 88.54 | 100.00 | 100.00 | 100.00 | 100.00 | ||
| SG&A | 9 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 11 | 10 | 13 | 13 | 10 | 6 | 6 | 5 | 6 | 7 |
| Perubahan (%) | 6.14 | 3.19 | 8.46 | 4.69 | 12.19 | 2.06 | 0.80 | -3.94 | -15.80 | -5.55 | 29.12 | -0.14 | -25.09 | -34.92 | -14.89 | -0.98 | 16.17 | 4.41 | |
| % daripada Hasil | 55.88 | 59.92 | 121.91 | 304.51 | -473.99 | -2,709.52 | 1,231.06 | 387.23 | 141.04 | 37.78 | 39.17 | 55.83 | 60.91 | 1,987.00 | 1,293.20 | 1,100.60 | 1,089.80 | ||
| R&D | 14 | -11 | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | 389.96 | -45.48 | |||||||||||||||||
| OpEx | 40 | 42 | 47 | 51 | 59 | 62 | 59 | 55 | 43 | 31 | 25 | 21 | 16 | 10 | 6 | 6 | 5 | 7 | 8 |
| Perubahan (%) | 5.47 | 10.71 | 10.10 | 15.30 | 5.02 | -4.60 | -6.73 | -22.06 | -28.78 | -18.80 | -17.32 | -23.44 | -36.95 | -34.92 | -14.89 | -0.98 | 31.00 | 17.01 | |
| % daripada Hasil | 237.55 | 253.11 | 552.44 | 1,400.87 | -2,401.42 | -12,850.10 | 5,457.51 | 1,588.35 | 469.40 | 106.35 | 94.79 | 86.52 | 72.37 | 1,987.00 | 1,293.20 | 1,100.60 | 1,089.80 | ||
| Pendapatan operasi | -23 | -25 | -38 | -48 | -62 | -63 | -58 | -52 | -34 | -2 | 1 | 3 | 6 | -9 | -6 | -5 | -5 | -7 | -8 |
| Perubahan (%) | 10.18 | 49.89 | 24.84 | 29.33 | 1.61 | -7.07 | -10.97 | -34.54 | -94.59 | -174.66 | 134.67 | 87.53 | -256.83 | -36.77 | -16.14 | -1.08 | 44.23 | 17.01 | |
| % daripada Hasil | -137.55 | -153.11 | -452.44 | -1,300.87 | 2,501.42 | 12,950.10 | -5,357.51 | -1,488.35 | -369.40 | -6.35 | 5.21 | 13.48 | 27.63 | -1,887.00 | -1,193.20 | -1,000.60 | -989.80 | ||
| Perbelanjaan Faedah | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | 62.78 | 49.04 | 52.69 | 32.82 | -2.37 | 11.00 | -23.97 | -31.89 | -38.79 | -100.00 | NaN | NaN | 200.00 | -0.00 | -0.00 | -0.00 | |||
| % daripada Hasil | -2.10 | -3.45 | -10.13 | -35.64 | 70.38 | 350.10 | -173.00 | -41.04 | -10.60 | -2.06 | 0.00 | 0.00 | 0.00 | -1.20 | -3.60 | -3.60 | |||
| Pendapatan bersih | -22 | -25 | -38 | -48 | -63 | -64 | -60 | -53 | -35 | -3 | 1 | 3 | 3 | -13 | -8 | -4 | -10 | -6 | -8 |
| Perubahan (%) | 12.31 | 55.24 | 26.00 | 30.48 | 1.81 | -6.44 | -11.34 | -34.55 | -92.58 | -152.63 | 125.53 | -3.13 | -549.17 | -38.72 | -50.97 | 142.10 | -39.57 | 34.48 | |
| % daripada Hasil | -130.87 | -148.49 | -454.43 | -1,318.75 | 2,558.39 | 13,271.64 | -5,527.47 | -1,529.31 | -379.53 | -8.96 | 5.17 | 12.88 | 13.64 | -2,667.20 | -1,634.40 | -801.40 | -1,940.20 | ||
Source: Capital IQ
