Penyata Pendapatan (TTM)
Cutia Therapeutics 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.
|
2021 12-31 |
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 | 2 | 11 | 28 | 45 | 91 | 138 | 168 | 199 | 239 | 280 | 265 | 250 |
| Perubahan (%) | 457.70 | 148.18 | 59.71 | 102.74 | 50.68 | 22.25 | 18.20 | 20.31 | 16.88 | -5.24 | -5.53 | |
| % 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 |
| Kos jualan | 0 | 3 | 10 | 16 | 41 | 67 | 83 | 99 | 117 | 136 | 131 | 125 |
| Perubahan (%) | 700.93 | 187.84 | 65.26 | 154.27 | 60.67 | 24.14 | 19.44 | 18.92 | 15.91 | -4.05 | -4.22 | |
| % daripada Hasil | 21.00 | 30.16 | 34.98 | 36.19 | 45.39 | 48.40 | 49.15 | 49.67 | 49.10 | 48.69 | 49.30 | 49.99 |
| Keuntungan Operasi Kasar | 2 | 8 | 18 | 29 | 50 | 71 | 86 | 100 | 122 | 143 | 134 | 125 |
| Perubahan (%) | 393.04 | 131.06 | 56.72 | 73.51 | 42.37 | 20.47 | 16.99 | 21.67 | 17.81 | -6.37 | -6.80 | |
| % daripada Hasil | 79.00 | 69.84 | 65.02 | 63.81 | 54.61 | 51.60 | 50.85 | 50.33 | 50.90 | 51.31 | 50.70 | 50.01 |
| SG&A | 71 | 136 | 186 | 235 | 315 | 395 | 408 | 420 | 413 | 406 | 402 | 398 |
| Perubahan (%) | 91.99 | 36.24 | 26.60 | 33.95 | 25.35 | 3.18 | 3.08 | -1.68 | -1.71 | -0.99 | -0.99 | |
| % daripada Hasil | 3,485.62 | 1,199.95 | 658.69 | 522.14 | 344.98 | 286.98 | 242.22 | 211.24 | 172.64 | 145.19 | 151.70 | 158.97 |
| R&D | 111 | 181 | 184 | 187 | 202 | 216 | 220 | 225 | 212 | 199 | 189 | 179 |
| Perubahan (%) | 63.49 | 1.85 | 1.81 | 7.54 | 7.01 | 2.06 | 2.01 | -5.69 | -6.03 | -5.06 | -5.33 | |
| % daripada Hasil | 5,424.83 | 1,590.32 | 652.62 | 416.04 | 220.69 | 156.74 | 130.85 | 112.94 | 88.54 | 71.19 | 71.32 | 71.47 |
| OpEx | 182 | 321 | 380 | 439 | 558 | 677 | 710 | 743 | 742 | 741 | 722 | 702 |
| Perubahan (%) | 76.12 | 18.47 | 15.59 | 27.14 | 21.35 | 4.88 | 4.66 | -0.15 | -0.15 | -2.64 | -2.71 | |
| % daripada Hasil | 8,931.45 | 2,820.43 | 1,346.29 | 974.38 | 611.06 | 492.12 | 422.23 | 373.85 | 310.28 | 265.06 | 272.33 | 280.44 |
| Pendapatan operasi | -180 | -309 | -352 | -394 | -467 | -540 | -542 | -545 | -503 | -462 | -457 | -452 |
| Perubahan (%) | 71.79 | 13.70 | 12.05 | 18.50 | 15.61 | 0.46 | 0.45 | -7.62 | -8.25 | -1.07 | -1.08 | |
| % daripada Hasil | -8,831.45 | -2,720.43 | -1,246.29 | -874.38 | -511.06 | -392.12 | -322.23 | -273.85 | -210.28 | -165.06 | -172.33 | -180.44 |
| Perbelanjaan Faedah | -1 | -2 | -2 | -3 | -4 | -4 | -6 | -8 | -9 | -11 | -11 | -11 |
| Perubahan (%) | 209.12 | 32.06 | 24.28 | 28.93 | 22.44 | 34.96 | 25.90 | 21.38 | 17.62 | 0.48 | 0.48 | |
| % daripada Hasil | -27.43 | -15.20 | -8.09 | -6.30 | -4.00 | -3.25 | -3.59 | -3.83 | -3.86 | -3.88 | -4.12 | -4.38 |
| Pendapatan bersih | -320 | -556 | -1,250 | -1,945 | -1,954 | -1,964 | -1,244 | -524 | -479 | -434 | -453 | -472 |
| Perubahan (%) | 73.93 | 124.92 | 55.54 | 0.49 | 0.49 | -36.65 | -57.85 | -8.63 | -9.45 | 4.43 | 4.24 | |
| % daripada Hasil | -15,681.11 | -4,890.34 | -4,431.99 | -4,316.36 | -2,139.51 | -1,426.91 | -739.46 | -263.68 | -200.25 | -155.15 | -170.98 | -188.66 |
Source: Capital IQ
