Penyata Pendapatan (TTM)
Alphamab Oncology 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 |
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 | 1 | 73 | 146 | 173 | 200 | 183 | 167 | 208 | 250 | 234 | 219 | 237 | 256 | 448 | 640 | 713 | 786 |
| Perubahan (%) | 5,899.22 | 100.00 | 18.34 | 15.50 | -8.20 | -8.94 | 24.84 | 19.90 | -6.20 | -6.61 | 8.48 | 7.82 | 75.08 | 42.88 | 11.40 | 10.23 | |
| % 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 | 2 | 3 | 10 | 18 | 31 | 44 | 53 | 63 | 59 | 55 | 54 | 53 | 57 | 60 | 61 | 61 | |
| Perubahan (%) | 100.00 | 244.72 | 70.99 | 73.84 | 42.48 | 20.75 | 17.18 | -5.85 | -6.21 | -2.13 | -2.18 | 7.03 | 6.57 | 0.37 | 0.37 | ||
| % daripada Hasil | 2.07 | 2.07 | 6.04 | 8.94 | 16.93 | 26.50 | 25.63 | 25.05 | 25.14 | 25.25 | 22.78 | 20.67 | 12.63 | 9.42 | 8.49 | 7.73 | |
| Keuntungan Operasi Kasar | 1 | 71 | 143 | 162 | 182 | 152 | 123 | 155 | 187 | 175 | 164 | 183 | 203 | 391 | 580 | 652 | 725 |
| Perubahan (%) | 5,774.82 | 100.00 | 13.55 | 11.93 | -16.26 | -19.42 | 26.32 | 20.83 | -6.32 | -6.74 | 12.06 | 10.76 | 92.81 | 48.13 | 12.54 | 11.14 | |
| % daripada Hasil | 100.00 | 97.93 | 97.93 | 93.96 | 91.06 | 83.07 | 73.50 | 74.37 | 74.95 | 74.86 | 74.75 | 77.22 | 79.33 | 87.37 | 90.58 | 91.51 | 92.27 |
| SG&A | 106 | 77 | 78 | 80 | 83 | 85 | 87 | 82 | 76 | 78 | 80 | 80 | 81 | 78 | 75 | 75 | 75 |
| Perubahan (%) | -27.50 | 0.96 | 3.74 | 3.60 | 2.16 | 2.11 | -6.23 | -6.64 | 2.27 | 2.22 | 0.81 | 0.80 | -3.55 | -3.68 | -0.08 | -0.08 | |
| % daripada Hasil | 8,705.09 | 105.21 | 53.11 | 46.55 | 41.76 | 46.47 | 52.11 | 39.14 | 30.48 | 33.23 | 36.37 | 33.80 | 31.60 | 17.41 | 11.73 | 10.53 | 9.54 |
| R&D | 288 | 455 | 481 | 473 | 466 | 467 | 468 | 457 | 446 | 427 | 407 | 407 | 407 | 405 | 404 | 433 | 462 |
| Perubahan (%) | 58.06 | 5.70 | -1.60 | -1.62 | 0.26 | 0.26 | -2.32 | -2.38 | -4.37 | -4.57 | -0.01 | -0.01 | -0.44 | -0.44 | 7.25 | 6.76 | |
| % daripada Hasil | 23,658.46 | 623.34 | 329.45 | 273.93 | 233.32 | 254.82 | 280.54 | 219.50 | 178.72 | 182.20 | 186.17 | 171.61 | 159.16 | 90.51 | 63.06 | 60.71 | 58.80 |
| OpEx | 394 | 533 | 562 | 564 | 567 | 583 | 599 | 592 | 585 | 564 | 542 | 542 | 541 | 540 | 539 | 568 | 598 |
| Perubahan (%) | 35.44 | 5.29 | 0.47 | 0.46 | 2.85 | 2.77 | -1.19 | -1.20 | -3.67 | -3.81 | -0.10 | -0.10 | -0.18 | -0.18 | 5.46 | 5.17 | |
| % daripada Hasil | 32,363.56 | 730.62 | 384.63 | 326.53 | 284.02 | 318.23 | 359.15 | 284.26 | 234.24 | 240.57 | 247.79 | 228.19 | 211.43 | 120.55 | 84.22 | 79.73 | 76.07 |
| Pendapatan operasi | -393 | -460 | -416 | -391 | -367 | -400 | -432 | -384 | -335 | -329 | -323 | -304 | -285 | -92 | 101 | 145 | 188 |
| Perubahan (%) | 17.26 | -9.73 | -5.81 | -6.17 | 8.86 | 8.14 | -11.23 | -12.65 | -1.78 | -1.81 | -5.91 | -6.28 | -67.71 | -209.73 | 43.09 | 30.12 | |
| % daripada Hasil | -32,263.56 | -630.62 | -284.63 | -226.53 | -184.02 | -218.23 | -259.15 | -184.26 | -134.24 | -140.57 | -147.79 | -128.19 | -111.43 | -20.55 | 15.78 | 20.27 | 23.93 |
| Perbelanjaan Faedah | -11 | -12 | -13 | -16 | -18 | -16 | -14 | -12 | -10 | -11 | -12 | -11 | -11 | -10 | -10 | -9 | -9 |
| Perubahan (%) | 11.09 | 7.87 | 17.60 | 14.96 | -10.14 | -11.29 | -13.76 | -15.95 | 9.14 | 8.37 | -5.76 | -6.12 | -3.95 | -4.11 | -7.03 | -7.57 | |
| % daripada Hasil | -903.90 | -16.74 | -9.03 | -8.97 | -8.93 | -8.74 | -8.51 | -5.88 | -4.12 | -4.80 | -5.57 | -4.84 | -4.21 | -2.31 | -1.55 | -1.29 | -1.09 |
| Pendapatan bersih | -652 | -502 | -412 | -352 | -292 | -309 | -326 | -272 | -218 | -214 | -211 | -213 | -216 | -25 | 166 | 200 | 233 |
| Perubahan (%) | -23.02 | -17.88 | -14.56 | -17.03 | 5.71 | 5.40 | -16.49 | -19.75 | -1.76 | -1.79 | 1.20 | 1.18 | -88.57 | -775.02 | 19.98 | 16.65 | |
| % daripada Hasil | -53,608.09 | -687.88 | -282.44 | -203.92 | -146.48 | -168.67 | -195.22 | -130.58 | -87.40 | -91.54 | -96.26 | -89.80 | -84.27 | -5.50 | 25.99 | 27.99 | 29.62 |
Source: Capital IQ
