Penyata Pendapatan (TTM)
Abcam Limited 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 265 | 295 | 284 | 298 | 315 | 333 | 350 | 356 | 362 | 371 | 380 |
| Perubahan (%) | 11.47 | -3.90 | 5.01 | 5.95 | 5.55 | 5.26 | 1.61 | 1.59 | 2.49 | 2.43 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 80 | 86 | 83 | 86 | 88 | 89 | 90 | 89 | 88 | 90 | 92 |
| Perubahan (%) | 6.85 | -2.86 | 3.06 | 2.10 | 1.25 | 1.24 | -0.78 | -0.78 | 1.75 | 1.72 | |
| % daripada Hasil | 30.34 | 29.08 | 29.40 | 28.85 | 27.81 | 26.67 | 25.66 | 25.05 | 24.47 | 24.29 | 24.12 |
| Keuntungan Operasi Kasar | 184 | 209 | 200 | 212 | 228 | 244 | 260 | 267 | 273 | 281 | 288 |
| Perubahan (%) | 13.48 | -4.33 | 5.82 | 7.51 | 7.20 | 6.72 | 2.44 | 2.38 | 2.73 | 2.65 | |
| % daripada Hasil | 69.66 | 70.92 | 70.60 | 71.15 | 72.19 | 73.33 | 74.34 | 74.95 | 75.53 | 75.71 | 75.88 |
| SG&A | 125 | 147 | 144 | 153 | 157 | 168 | 178 | 181 | 184 | 182 | 180 |
| Perubahan (%) | 17.43 | -2.48 | 6.86 | 2.48 | 6.55 | 6.15 | 1.83 | 1.80 | -1.30 | -1.32 | |
| % daripada Hasil | 47.36 | 49.90 | 50.63 | 51.53 | 49.84 | 50.32 | 50.74 | 50.85 | 50.95 | 49.07 | 47.27 |
| R&D | 20 | 27 | 23 | 25 | 24 | 28 | 32 | 33 | 35 | 35 | 36 |
| Perubahan (%) | 38.73 | -14.42 | 5.76 | -4.84 | 16.95 | 14.49 | 5.54 | 5.25 | 0.71 | 0.71 | |
| % daripada Hasil | 7.46 | 9.29 | 8.27 | 8.33 | 7.48 | 8.29 | 9.02 | 9.37 | 9.70 | 9.54 | 9.38 |
| OpEx | 225 | 260 | 250 | 264 | 268 | 284 | 299 | 304 | 308 | 307 | 307 |
| Perubahan (%) | 15.53 | -3.86 | 5.49 | 1.67 | 5.74 | 5.42 | 1.44 | 1.42 | -0.19 | -0.20 | |
| % daripada Hasil | 85.17 | 88.27 | 88.31 | 88.71 | 85.13 | 85.28 | 85.42 | 85.27 | 85.13 | 82.90 | 80.77 |
| Pendapatan operasi | 39 | 35 | 33 | 34 | 47 | 49 | 51 | 52 | 54 | 63 | 73 |
| Perubahan (%) | -11.85 | -4.19 | 1.36 | 39.58 | 4.48 | 4.29 | 2.64 | 2.57 | 17.84 | 15.14 | |
| % daripada Hasil | 14.83 | 11.73 | 11.69 | 11.29 | 14.87 | 14.72 | 14.58 | 14.73 | 14.87 | 17.10 | 19.23 |
| Perbelanjaan Faedah | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -5 | -6 | -8 | -9 |
| Perubahan (%) | 12.50 | -5.56 | -5.88 | -15.62 | 12.96 | 11.48 | 36.76 | 26.88 | 27.12 | 21.33 | |
| % daripada Hasil | -1.21 | -1.22 | -1.20 | -1.07 | -0.86 | -0.92 | -0.97 | -1.31 | -1.63 | -2.02 | -2.40 |
| Pendapatan bersih | 5 | 26 | 7 | 16 | 4 | 6 | 7 | -1 | -8 | -3 | 2 |
| Perubahan (%) | 383.02 | -72.07 | 126.57 | -72.84 | 32.95 | 24.79 | -108.22 | 1,316.67 | -64.71 | -183.33 | |
| % daripada Hasil | 2.00 | 8.68 | 2.52 | 5.44 | 1.40 | 1.76 | 2.08 | -0.17 | -2.35 | -0.81 | 0.66 |
Source: Capital IQ
