Penyata Pendapatan (TTM)
Cytosorbents Corporation 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 | 36 | 41 | 43 | 45 | 44 | 43 | 41 | 38 | 36 | 35 | 35 | 36 | 37 | 31 | 31 | 30 | 31 | 36 | 35 | 36 |
| Perubahan (%) | 12.41 | 4.61 | 5.20 | -1.74 | -2.65 | -4.42 | -8.55 | -4.37 | -3.86 | 2.19 | 2.61 | 1.92 | -16.15 | -1.48 | -1.89 | 1.93 | 16.23 | -0.74 | 2.19 | |
| % 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 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 13 | 14 | 16 | 16 | 14 | 9 | 7 | 6 | 7 | 10 | 11 | 11 |
| Perubahan (%) | 4.07 | -3.31 | 1.80 | -3.93 | 5.70 | -0.78 | 0.99 | 18.35 | 6.52 | 12.30 | -0.95 | -8.31 | -35.85 | -20.57 | -14.66 | 14.62 | 47.55 | 3.86 | 4.27 | |
| % daripada Hasil | 29.11 | 26.95 | 24.91 | 24.11 | 23.57 | 25.59 | 26.57 | 29.34 | 36.31 | 40.23 | 44.21 | 42.68 | 38.40 | 29.38 | 23.68 | 20.60 | 23.17 | 29.41 | 30.77 | 31.40 |
| Keuntungan Operasi Kasar | 26 | 30 | 32 | 34 | 34 | 32 | 30 | 27 | 23 | 21 | 20 | 21 | 23 | 22 | 23 | 24 | 24 | 25 | 24 | 25 |
| Perubahan (%) | 15.83 | 7.54 | 6.32 | -1.05 | -5.22 | -5.67 | -12.00 | -13.80 | -9.78 | -4.62 | 5.43 | 9.54 | -3.87 | 6.46 | 2.07 | -1.36 | 6.78 | -2.65 | 1.27 | |
| % daripada Hasil | 70.89 | 73.05 | 75.09 | 75.89 | 76.43 | 74.41 | 73.43 | 70.66 | 63.69 | 59.77 | 55.79 | 57.32 | 61.60 | 70.62 | 76.32 | 79.40 | 76.83 | 70.59 | 69.23 | 68.60 |
| SG&A | 29 | 32 | 33 | 36 | 37 | 38 | 40 | 38 | 39 | 37 | 36 | 36 | 35 | 38 | 38 | 38 | 37 | 35 | 34 | 35 |
| Perubahan (%) | 7.39 | 5.02 | 9.37 | 1.60 | 4.64 | 4.01 | -4.63 | 2.37 | -6.59 | -2.27 | -0.20 | -0.71 | 8.37 | 0.39 | -0.81 | -3.48 | -4.95 | -2.43 | 2.53 | |
| % daripada Hasil | 80.44 | 76.85 | 77.15 | 80.21 | 82.94 | 89.15 | 97.01 | 101.18 | 108.31 | 105.22 | 100.63 | 97.88 | 95.35 | 123.23 | 125.58 | 126.96 | 120.22 | 98.32 | 96.64 | 96.95 |
| R&D | 10 | 9 | 9 | 10 | 13 | 16 | 18 | 19 | 18 | 15 | 15 | 15 | 15 | 16 | 14 | 11 | 10 | 7 | 6 | 6 |
| Perubahan (%) | -9.01 | 3.60 | 14.17 | 24.07 | 26.70 | 11.97 | 2.64 | -5.16 | -15.32 | -0.19 | -3.41 | 3.15 | 3.73 | -12.62 | -15.78 | -16.54 | -27.80 | -8.44 | -4.07 | |
| % daripada Hasil | 26.54 | 21.49 | 21.28 | 23.09 | 29.16 | 37.95 | 44.46 | 49.90 | 49.48 | 43.58 | 42.57 | 40.07 | 40.55 | 50.17 | 44.50 | 38.20 | 31.28 | 19.43 | 17.92 | 16.82 |
| OpEx | 50 | 51 | 53 | 57 | 60 | 66 | 69 | 68 | 70 | 66 | 66 | 66 | 65 | 63 | 59 | 56 | 53 | 52 | 51 | 52 |
| Perubahan (%) | 3.48 | 2.98 | 8.67 | 4.63 | 9.57 | 5.19 | -1.82 | 2.88 | -6.37 | 1.31 | -1.10 | -1.65 | -2.45 | -5.86 | -5.94 | -4.16 | -2.08 | -1.97 | 2.08 | |
| % daripada Hasil | 136.10 | 125.29 | 123.34 | 127.41 | 135.67 | 152.69 | 168.04 | 180.42 | 194.10 | 189.04 | 187.42 | 180.63 | 174.30 | 202.78 | 193.76 | 185.76 | 174.66 | 147.16 | 145.33 | 145.17 |
| Pendapatan operasi | -13 | -10 | -10 | -12 | -16 | -23 | -28 | -30 | -34 | -31 | -31 | -29 | -28 | -32 | -29 | -26 | -23 | -17 | -16 | -16 |
| Perubahan (%) | -21.24 | -3.46 | 23.56 | 27.86 | 43.80 | 23.42 | 8.08 | 11.90 | -9.03 | 0.33 | -5.35 | -6.08 | 15.99 | -10.13 | -10.26 | -11.26 | -26.59 | -4.58 | 1.84 | |
| % daripada Hasil | -36.10 | -25.29 | -23.34 | -27.41 | -35.67 | -52.69 | -68.04 | -80.42 | -94.10 | -89.04 | -87.42 | -80.63 | -74.30 | -102.78 | -93.76 | -85.76 | -74.66 | -47.16 | -45.33 | -45.17 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | |||||
| Perubahan (%) | 4.27 | -24.60 | -31.35 | -41.92 | 13.97 | 46.77 | 49.43 | -35.79 | 169.20 | 203.18 | 69.10 | 42.78 | 21.80 | |||||||
| % daripada Hasil | -3.16 | -2.93 | -2.11 | -1.38 | -0.81 | -0.18 | -0.20 | -0.29 | -0.51 | -0.33 | -0.91 | -2.70 | -3.93 | -5.65 | -6.74 | |||||
| Pendapatan bersih | -11 | -8 | -9 | -10 | -16 | -25 | -29 | -36 | -41 | -33 | -31 | -26 | -23 | -29 | -28 | -26 | -19 | -21 | -16 | -10 |
| Perubahan (%) | -29.45 | 9.12 | 21.17 | 53.72 | 54.17 | 19.54 | 21.12 | 16.30 | -20.65 | -5.00 | -15.16 | -11.37 | 24.78 | -4.23 | -6.63 | -26.23 | 7.39 | -22.25 | -38.75 | |
| % daripada Hasil | -30.45 | -19.11 | -19.94 | -22.96 | -35.93 | -56.89 | -71.16 | -94.25 | -114.61 | -94.59 | -87.94 | -72.71 | -63.23 | -94.09 | -91.46 | -87.04 | -63.00 | -58.21 | -45.59 | -27.32 |
Source: Capital IQ
