Penyata Pendapatan (TTM)
Curis, 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
| Perubahan (%) | -2.37 | -4.80 | -0.71 | 2.89 | 1.05 | -1.24 | 1.02 | -2.01 | -2.38 | 2.36 | -1.88 | 0.08 | -1.87 | -2.11 | 3.56 | 0.96 | 6.33 | 2.70 | 1.81 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 25 | 24 | 23 | 26 | 30 | 35 | 40 | 44 | 46 | 44 | 41 | 39 | 38 | 40 | 40 | 22 | 21 | 39 | 38 | 38 |
| Perubahan (%) | -7.31 | -3.10 | 15.16 | 14.86 | 17.08 | 13.13 | 8.73 | 4.87 | -4.71 | -5.40 | -5.53 | -1.12 | 3.23 | 0.01 | -44.44 | -3.15 | 80.92 | -2.66 | 1.42 | |
| % daripada Hasil | 229.45 | 217.83 | 221.72 | 257.14 | 287.05 | 332.59 | 380.98 | 410.05 | 438.87 | 428.40 | 395.90 | 381.17 | 376.61 | 396.17 | 404.73 | 217.13 | 208.29 | 354.42 | 335.95 | 334.67 |
| Keuntungan Operasi Kasar | -14 | -13 | -13 | -16 | -20 | -25 | -30 | -33 | -35 | -33 | -31 | -29 | -28 | -30 | -30 | -12 | -11 | -28 | -26 | -27 |
| Perubahan (%) | -11.13 | -1.66 | 28.19 | 22.47 | 25.66 | 19.31 | 11.47 | 7.09 | -5.40 | -7.77 | -6.77 | -1.54 | 5.07 | 0.72 | -60.19 | -6.66 | 149.82 | -4.76 | 1.26 | |
| % daripada Hasil | -129.45 | -117.83 | -121.72 | -157.14 | -187.05 | -232.59 | -280.98 | -310.05 | -338.87 | -328.40 | -295.90 | -281.17 | -276.61 | -296.17 | -304.73 | -117.13 | -108.29 | -254.42 | -235.95 | -234.67 |
| SG&A | 12 | 12 | 13 | 14 | 16 | 17 | 19 | 20 | 20 | 20 | 19 | 18 | 18 | 19 | 19 | 19 | 18 | 17 | 16 | 15 |
| Perubahan (%) | 4.66 | 4.37 | 13.27 | 12.00 | 7.69 | 8.96 | 5.42 | 1.12 | -2.20 | -4.65 | -4.48 | 1.15 | 3.02 | 3.36 | 0.24 | -5.22 | -8.32 | -5.90 | -7.48 | |
| % daripada Hasil | 104.44 | 111.96 | 122.74 | 140.02 | 152.42 | 162.43 | 179.21 | 187.02 | 193.00 | 193.35 | 180.11 | 175.34 | 177.21 | 186.04 | 196.43 | 190.15 | 178.51 | 153.92 | 141.04 | 128.16 |
| R&D | 18 | 18 | -3 | |||||||||||||||||
| Perubahan (%) | 0.00 | |||||||||||||||||||
| % daripada Hasil | 180.35 | 178.62 | -29.92 | |||||||||||||||||
| OpEx | 37 | 36 | 36 | 41 | 46 | 53 | 59 | 63 | 66 | 63 | 60 | 57 | 57 | 58 | 59 | 60 | 58 | 55 | 53 | 49 |
| Perubahan (%) | -3.57 | -0.57 | 14.48 | 13.85 | 13.83 | 11.76 | 7.67 | 3.70 | -3.95 | -5.17 | -5.21 | -0.40 | 3.16 | 1.08 | 1.23 | -2.85 | -4.41 | -3.64 | -7.59 | |
| % daripada Hasil | 333.89 | 329.79 | 344.46 | 397.16 | 439.47 | 495.01 | 560.19 | 597.07 | 631.86 | 621.75 | 576.00 | 556.51 | 553.82 | 582.21 | 601.16 | 587.63 | 565.42 | 508.34 | 476.99 | 432.92 |
| Pendapatan operasi | -26 | -25 | -25 | -30 | -36 | -42 | -48 | -53 | -55 | -53 | -50 | -47 | -46 | -48 | -49 | -50 | -48 | -45 | -42 | -38 |
| Perubahan (%) | -4.08 | 1.28 | 20.70 | 17.54 | 17.59 | 15.06 | 9.11 | 4.84 | -4.24 | -6.61 | -5.90 | -0.51 | 4.27 | 1.74 | 0.76 | -3.63 | -6.71 | -5.19 | -10.09 | |
| % daripada Hasil | -233.89 | -229.79 | -244.46 | -297.16 | -339.47 | -395.01 | -460.19 | -497.07 | -531.86 | -521.75 | -476.00 | -456.51 | -453.82 | -482.21 | -501.16 | -487.63 | -465.42 | -408.34 | -376.99 | -332.92 |
| Perbelanjaan Faedah | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -5 | -4 | -4 | -3 | -2 | -1 | -1 | -0 | -1 | -1 | -1 |
| Perubahan (%) | -1.68 | -2.45 | -2.96 | -4.35 | -3.06 | -2.62 | -2.18 | -0.80 | 12.90 | -9.89 | -9.37 | -10.37 | -42.18 | -28.93 | -44.46 | -77.67 | 245.51 | 89.76 | -47.30 | |
| % daripada Hasil | -46.69 | -47.02 | -48.18 | -47.09 | -43.77 | -41.99 | -41.41 | -40.10 | -40.60 | -46.95 | -41.33 | -38.17 | -34.19 | -20.14 | -14.62 | -7.84 | -1.74 | -5.64 | -10.42 | -5.39 |
| Pendapatan bersih | -31 | -30 | -30 | -34 | -39 | -45 | -52 | -57 | -59 | -57 | -52 | -48 | -47 | -47 | -48 | -48 | -45 | -43 | -42 | -39 |
| Perubahan (%) | -3.52 | 0.73 | 13.71 | 14.82 | 15.52 | 13.61 | 9.88 | 3.95 | -3.89 | -8.03 | -7.63 | -2.31 | 0.81 | 0.67 | -0.33 | -4.39 | -4.60 | -2.90 | -7.62 | |
| % daripada Hasil | -279.32 | -276.03 | -292.06 | -334.47 | -373.25 | -426.67 | -490.81 | -533.89 | -566.41 | -557.69 | -501.08 | -471.71 | -460.45 | -473.04 | -486.45 | -468.18 | -443.35 | -397.77 | -376.08 | -341.25 |
Source: Capital IQ
