Penyata Pendapatan (TTM)
Geron 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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 29 | 77 | 116 | 164 |
| Perubahan (%) | -32.35 | 33.60 | 18.93 | 0.25 | 245.66 | -1.01 | -2.47 | 13.98 | -61.12 | -17.11 | -8.91 | -29.56 | -25.24 | 119.41 | 164.04 | 2,047.12 | 161.17 | 51.04 | 41.41 | |
| % 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 | 59 | 50 | 65 | 71 | 76 | 85 | 86 | 84 | 90 | 96 | 99 | 114 | 119 | 125 | 100 | 123 | 114 | 105 | 107 | 84 |
| Perubahan (%) | -15.71 | 28.93 | 10.73 | 6.88 | 10.68 | 1.17 | -1.56 | 7.22 | 5.83 | 4.05 | 14.98 | 4.22 | 5.00 | -20.42 | 23.11 | -7.20 | -7.65 | 1.83 | -21.40 | |
| % daripada Hasil | 15,877.81 | 19,783.40 | 19,092.60 | 17,774.88 | 18,950.12 | 6,068.13 | 6,201.23 | 6,259.03 | 5,887.80 | 16,026.51 | 20,118.22 | 25,392.89 | 37,568.14 | 52,762.03 | 19,136.15 | 8,922.51 | 385.65 | 136.37 | 91.94 | 51.10 |
| Keuntungan Operasi Kasar | -59 | -50 | -64 | -71 | -76 | -83 | -84 | -83 | -89 | -95 | -99 | -114 | -119 | -125 | -99 | -121 | -84 | -28 | 9 | 80 |
| Perubahan (%) | -15.61 | 28.91 | 10.68 | 6.91 | 9.44 | 1.20 | -1.54 | 7.11 | 6.98 | 4.18 | 15.10 | 4.35 | 5.08 | -20.69 | 22.37 | -30.48 | -66.75 | -133.50 | 757.36 | |
| % daripada Hasil | -15,777.81 | -19,683.40 | -18,992.60 | -17,674.88 | -18,850.12 | -5,968.13 | -6,101.23 | -6,159.03 | -5,787.80 | -15,926.51 | -20,018.22 | -25,292.89 | -37,468.14 | -52,662.03 | -19,036.15 | -8,822.51 | -285.65 | -36.37 | 8.06 | 48.90 |
| SG&A | 25 | 27 | 28 | 30 | 30 | 31 | 30 | 30 | 32 | 44 | 51 | 60 | 70 | 69 | 83 | 106 | 124 | 146 | 159 | 158 |
| Perubahan (%) | 10.01 | 5.01 | 3.86 | 2.52 | 1.80 | -2.52 | 1.28 | 4.55 | 36.96 | 17.07 | 17.71 | 16.15 | -1.00 | 20.50 | 27.52 | 16.50 | 17.75 | 8.89 | -0.54 | |
| % daripada Hasil | 6,589.84 | 10,717.00 | 8,423.67 | 7,355.97 | 7,522.83 | 2,215.58 | 2,181.58 | 2,265.28 | 2,077.89 | 7,320.13 | 10,339.47 | 13,360.89 | 22,029.02 | 29,170.89 | 16,020.38 | 7,737.44 | 419.82 | 189.28 | 136.46 | 95.98 |
| R&D | -4 | 28 | -15 | |||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | -1,233.73 | 5,325.38 | -12.91 | |||||||||||||||||
| OpEx | 84 | 77 | 89 | 101 | 107 | 115 | 116 | 115 | 122 | 139 | 150 | 174 | 189 | 194 | 211 | 229 | 237 | 251 | 251 | 242 |
| Perubahan (%) | -8.17 | 15.12 | 13.72 | 5.60 | 8.16 | 0.18 | -0.82 | 6.51 | 13.95 | 8.13 | 15.91 | 8.33 | 2.78 | 8.41 | 8.66 | 3.81 | 5.59 | -0.05 | -3.48 | |
| % daripada Hasil | 22,467.65 | 30,500.40 | 26,282.54 | 25,130.85 | 26,472.95 | 8,283.70 | 8,382.81 | 8,524.31 | 7,965.69 | 23,346.64 | 30,457.69 | 38,753.78 | 59,597.16 | 81,932.91 | 40,481.92 | 16,659.94 | 805.46 | 325.64 | 215.49 | 147.08 |
| Pendapatan operasi | -84 | -77 | -88 | -101 | -106 | -114 | -114 | -113 | -121 | -139 | -150 | -174 | -189 | -194 | -210 | -227 | -208 | -174 | -134 | -77 |
| Perubahan (%) | -8.06 | 15.06 | 13.70 | 5.62 | 7.26 | 0.19 | -0.80 | 6.42 | 14.90 | 8.24 | 15.99 | 8.43 | 2.83 | 8.27 | 8.28 | -8.53 | -16.46 | -22.70 | -42.35 | |
| % daripada Hasil | -22,367.65 | -30,400.40 | -26,182.54 | -25,030.85 | -26,372.95 | -8,183.70 | -8,282.81 | -8,424.31 | -7,865.69 | -23,246.64 | -30,357.69 | -38,653.78 | -59,497.16 | -81,832.91 | -40,381.92 | -16,559.94 | -705.46 | -225.64 | -115.49 | -47.08 |
| Perbelanjaan Faedah | -1 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -7 | -7 | -8 | -8 | -8 | -10 | -11 | -12 | -19 | -23 | -28 | |
| Perubahan (%) | 97.76 | 53.49 | 45.60 | 11.34 | 19.68 | 17.36 | 14.45 | 14.47 | 6.44 | 5.76 | 3.21 | 3.95 | 18.18 | 13.40 | 8.80 | 52.69 | 25.76 | 22.33 | ||
| % daripada Hasil | -300.40 | -444.67 | -573.88 | -833.50 | -268.49 | -324.58 | -390.56 | -392.17 | -1,154.70 | -1,482.79 | -1,721.56 | -2,522.40 | -3,507.17 | -1,889.04 | -811.29 | -41.11 | -24.03 | -20.01 | -17.31 | |
| Pendapatan bersih | -81 | -76 | -87 | -101 | -108 | -116 | -118 | -117 | -131 | -142 | -150 | -171 | -175 | -184 | -201 | -220 | -201 | -175 | -139 | -88 |
| Perubahan (%) | -6.53 | 15.17 | 15.79 | 6.99 | 7.63 | 1.96 | -1.23 | 12.28 | 8.09 | 5.65 | 14.08 | 2.19 | 5.34 | 9.38 | 9.02 | -8.36 | -13.23 | -20.37 | -36.69 | |
| % daripada Hasil | -21,631.02 | -29,888.14 | -25,765.09 | -25,083.58 | -26,769.73 | -8,335.39 | -8,584.92 | -8,693.61 | -8,563.80 | -23,808.89 | -30,349.19 | -38,007.78 | -55,138.49 | -77,690.72 | -38,729.81 | -15,990.60 | -682.47 | -226.73 | -119.54 | -53.52 |
Source: Capital IQ
