Penyata Pendapatan (TTM)
NeoGenomics, 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.
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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 | 425 | 444 | 454 | 489 | 485 | 484 | 486 | 489 | 497 | 510 | 530 | 552 | 575 | 592 | 611 | 628 | 644 | 661 | 672 | 689 |
| Perubahan (%) | 4.50 | 2.14 | 7.65 | -0.84 | -0.05 | 0.34 | 0.69 | 1.52 | 2.61 | 3.93 | 4.12 | 4.20 | 2.93 | 3.21 | 2.88 | 2.53 | 2.55 | 1.79 | 2.50 | |
| % 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 | 247 | 259 | 268 | 277 | 280 | 297 | 302 | 315 | 320 | 322 | 325 | 331 | 341 | 347 | 355 | 360 | 364 | 370 | 374 | 387 |
| Perubahan (%) | 4.70 | 3.48 | 3.65 | 0.98 | 6.15 | 1.67 | 4.10 | 1.84 | 0.44 | 1.08 | 1.81 | 2.95 | 1.78 | 2.41 | 1.40 | 0.92 | 1.86 | 1.08 | 3.33 | |
| % daripada Hasil | 58.06 | 58.17 | 58.94 | 56.75 | 57.79 | 61.38 | 62.20 | 64.30 | 64.50 | 63.14 | 61.40 | 60.04 | 59.32 | 58.66 | 58.20 | 57.36 | 56.46 | 56.08 | 55.70 | 56.15 |
| Keuntungan Operasi Kasar | 178 | 186 | 186 | 211 | 205 | 187 | 184 | 175 | 176 | 188 | 204 | 220 | 234 | 245 | 255 | 268 | 280 | 290 | 298 | 302 |
| Perubahan (%) | 4.22 | 0.27 | 13.40 | -3.23 | -8.55 | -1.79 | -4.92 | 0.95 | 6.56 | 8.83 | 7.80 | 6.09 | 4.60 | 4.36 | 4.94 | 4.69 | 3.45 | 2.68 | 1.47 | |
| % daripada Hasil | 41.94 | 41.83 | 41.06 | 43.25 | 42.21 | 38.62 | 37.80 | 35.70 | 35.50 | 36.86 | 38.60 | 39.96 | 40.68 | 41.34 | 41.80 | 42.64 | 43.54 | 43.92 | 44.30 | 43.85 |
| SG&A | 187 | 192 | 196 | 211 | 255 | 284 | 291 | 303 | 293 | 311 | 312 | 318 | 315 | 313 | 321 | 327 | 323 | 331 | 336 | 346 |
| Perubahan (%) | 2.29 | 2.02 | 7.80 | 20.84 | 11.49 | 2.37 | 4.39 | -3.38 | 5.97 | 0.37 | 2.05 | -0.91 | -0.79 | 2.62 | 1.81 | -1.09 | 2.28 | 1.47 | 3.22 | |
| % daripada Hasil | 44.05 | 43.12 | 43.07 | 43.13 | 52.56 | 58.63 | 59.82 | 62.02 | 59.02 | 60.95 | 58.86 | 57.69 | 54.86 | 52.88 | 52.57 | 52.02 | 50.19 | 50.05 | 49.90 | 50.25 |
| R&D | 8 | 8 | 9 | 10 | 15 | 22 | 27 | 32 | 32 | 30 | 30 | 29 | 27 | 27 | 28 | 28 | 30 | 31 | 34 | 35 |
| Perubahan (%) | 0.24 | 4.81 | 16.12 | 54.37 | 41.48 | 24.03 | 18.91 | -0.30 | -5.71 | -1.05 | -3.75 | -7.02 | 1.68 | 0.82 | 1.39 | 8.59 | 2.78 | 8.22 | 3.37 | |
| % daripada Hasil | 1.93 | 1.85 | 1.90 | 2.05 | 3.19 | 4.52 | 5.58 | 6.59 | 6.47 | 5.95 | 5.66 | 5.24 | 4.67 | 4.62 | 4.51 | 4.44 | 4.71 | 4.72 | 5.02 | 5.06 |
| OpEx | 443 | 458 | 472 | 498 | 550 | 603 | 620 | 650 | 646 | 663 | 667 | 678 | 683 | 687 | 704 | 715 | 717 | 732 | 744 | 768 |
| Perubahan (%) | 3.60 | 2.89 | 5.60 | 10.46 | 9.62 | 2.81 | 4.89 | -0.70 | 2.64 | 0.65 | 1.67 | 0.71 | 0.59 | 2.44 | 1.59 | 0.30 | 2.09 | 1.56 | 3.28 | |
| % daripada Hasil | 104.05 | 103.15 | 103.91 | 101.92 | 113.53 | 124.52 | 127.59 | 132.91 | 130.00 | 130.04 | 125.93 | 122.97 | 118.85 | 116.15 | 115.28 | 113.83 | 111.36 | 110.85 | 110.61 | 111.45 |
| Pendapatan operasi | -17 | -14 | -18 | -9 | -66 | -119 | -134 | -161 | -149 | -153 | -137 | -127 | -108 | -96 | -93 | -87 | -73 | -72 | -71 | -79 |
| Perubahan (%) | -18.70 | 26.82 | -47.07 | 598.25 | 81.06 | 12.92 | 20.10 | -7.46 | 2.74 | -10.28 | -7.78 | -14.48 | -11.82 | -2.32 | -6.88 | -15.80 | -2.01 | -0.48 | 10.64 | |
| % daripada Hasil | -4.05 | -3.15 | -3.91 | -1.92 | -13.53 | -24.52 | -27.59 | -32.91 | -30.00 | -30.04 | -25.93 | -22.97 | -18.85 | -16.15 | -15.28 | -13.83 | -11.36 | -10.85 | -10.61 | -11.45 |
| Perbelanjaan Faedah | -5 | -7 | -7 | -7 | -6 | -8 | -6 | -6 | -4 | -8 | -8 | -9 | -10 | -7 | -7 | -7 | -7 | -7 | -7 | -6 |
| Perubahan (%) | 34.85 | 5.10 | -8.76 | -17.26 | 47.60 | -31.80 | 0.43 | -20.55 | 69.48 | 6.02 | 10.68 | 17.38 | -33.85 | -1.04 | -1.73 | -0.64 | -0.85 | -1.01 | -11.19 | |
| % daripada Hasil | -1.22 | -1.58 | -1.63 | -1.38 | -1.15 | -1.70 | -1.15 | -1.15 | -0.90 | -1.49 | -1.52 | -1.61 | -1.82 | -1.17 | -1.12 | -1.07 | -1.04 | -1.00 | -0.97 | -0.84 |
| Pendapatan bersih | -5 | 4 | -11 | 72 | 49 | -8 | -36 | -147 | -163 | -144 | -126 | -115 | -96 | -88 | -84 | -79 | -78 | -79 | -78 | -104 |
| Perubahan (%) | -184.30 | -362.80 | -754.26 | -31.93 | -117.09 | 326.99 | 311.93 | 11.24 | -11.68 | -12.90 | -8.73 | -15.99 | -8.68 | -4.24 | -6.75 | -1.04 | 1.28 | -1.45 | 34.09 | |
| % daripada Hasil | -1.16 | 0.94 | -2.42 | 14.68 | 10.08 | -1.72 | -7.33 | -30.00 | -32.88 | -28.30 | -23.71 | -20.79 | -16.76 | -14.87 | -13.79 | -12.50 | -12.07 | -11.92 | -11.54 | -15.10 |
Source: Capital IQ
