Penyata Pendapatan (TTM)
Artivion, 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.
|
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 | 255 | 253 | 258 | 280 | 287 | 299 | 305 | 309 | 314 | 314 | 320 | 329 | 340 | 354 | 368 | 377 | 385 | 389 | 390 | 405 |
| Perubahan (%) | -0.71 | 1.84 | 8.68 | 2.52 | 4.00 | 2.05 | 1.37 | 1.50 | 0.00 | 1.92 | 2.79 | 3.35 | 4.20 | 4.01 | 2.38 | 2.10 | 0.95 | 0.40 | 3.83 | |
| % 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 | 85 | 85 | 86 | 94 | 97 | 101 | 105 | 107 | 111 | 111 | 114 | 117 | 121 | 125 | 130 | 133 | 137 | 140 | 141 | 146 |
| Perubahan (%) | 0.19 | 1.16 | 8.97 | 2.57 | 4.88 | 3.20 | 2.42 | 3.43 | 0.44 | 2.70 | 2.62 | 2.98 | 3.37 | 3.99 | 2.72 | 2.39 | 2.37 | 0.66 | 3.67 | |
| % daripada Hasil | 33.44 | 33.74 | 33.52 | 33.61 | 33.62 | 33.91 | 34.29 | 34.64 | 35.30 | 35.46 | 35.73 | 35.68 | 35.55 | 35.26 | 35.25 | 35.37 | 35.47 | 35.97 | 36.06 | 36.01 |
| Keuntungan Operasi Kasar | 170 | 168 | 171 | 186 | 191 | 198 | 200 | 202 | 203 | 203 | 206 | 211 | 219 | 229 | 238 | 244 | 248 | 249 | 249 | 259 |
| Perubahan (%) | -1.16 | 2.19 | 8.53 | 2.50 | 3.56 | 1.46 | 0.83 | 0.47 | -0.24 | 1.49 | 2.88 | 3.56 | 4.66 | 4.02 | 2.20 | 1.95 | 0.16 | 0.25 | 3.92 | |
| % daripada Hasil | 66.56 | 66.26 | 66.48 | 66.39 | 66.38 | 66.09 | 65.71 | 65.36 | 64.70 | 64.54 | 64.27 | 64.32 | 64.45 | 64.74 | 64.75 | 64.63 | 64.53 | 64.03 | 63.94 | 63.99 |
| SG&A | 143 | 137 | 135 | 141 | 145 | 161 | 163 | 168 | 170 | 166 | 171 | 175 | 180 | 185 | 188 | 189 | 191 | 192 | 202 | 209 |
| Perubahan (%) | -4.23 | -0.98 | 3.87 | 3.22 | 10.93 | 1.46 | 2.85 | 1.42 | -2.31 | 2.88 | 2.44 | 2.38 | 3.29 | 1.41 | 0.62 | 0.88 | 0.80 | 4.87 | 3.72 | |
| % daripada Hasil | 55.93 | 53.95 | 52.46 | 50.14 | 50.48 | 53.84 | 53.53 | 54.31 | 54.27 | 53.01 | 53.51 | 53.34 | 52.84 | 52.37 | 51.06 | 50.19 | 49.58 | 49.51 | 51.72 | 51.67 |
| R&D | 23 | 24 | 26 | 28 | 33 | 36 | 38 | 38 | 40 | 39 | 36 | 35 | 29 | 29 | 28 | 29 | 29 | 28 | 28 | 28 |
| Perubahan (%) | 5.50 | 5.78 | 11.08 | 14.83 | 8.84 | 6.68 | 0.76 | 4.78 | -2.89 | -7.47 | -3.42 | -15.48 | -2.24 | -0.96 | 0.28 | 0.65 | -0.84 | -0.77 | -1.54 | |
| % daripada Hasil | 9.00 | 9.56 | 9.93 | 10.15 | 11.37 | 11.89 | 12.43 | 12.36 | 12.76 | 12.39 | 11.25 | 10.57 | 8.64 | 8.11 | 7.72 | 7.56 | 7.45 | 7.32 | 7.24 | 6.86 |
| OpEx | 251 | 246 | 247 | 263 | 274 | 298 | 306 | 313 | 321 | 316 | 321 | 327 | 330 | 339 | 346 | 351 | 356 | 361 | 371 | 383 |
| Perubahan (%) | -1.84 | 0.43 | 6.40 | 4.24 | 8.55 | 2.68 | 2.44 | 2.52 | -1.43 | 1.55 | 1.85 | 0.70 | 2.82 | 2.16 | 1.38 | 1.43 | 1.27 | 2.79 | 3.30 | |
| % daripada Hasil | 98.37 | 97.25 | 95.90 | 93.89 | 95.47 | 99.64 | 100.25 | 101.31 | 102.33 | 100.86 | 100.50 | 99.58 | 97.03 | 95.74 | 94.04 | 93.12 | 92.51 | 92.81 | 95.02 | 94.54 |
| Pendapatan operasi | 4 | 7 | 11 | 17 | 13 | 1 | -1 | -4 | -7 | -3 | -2 | 1 | 10 | 15 | 22 | 26 | 29 | 28 | 19 | 22 |
| Perubahan (%) | 67.48 | 51.74 | 61.92 | -23.87 | -91.83 | -172.93 | 422.94 | 80.21 | -62.94 | -41.48 | -186.82 | 633.55 | 49.15 | 45.67 | 18.19 | 11.14 | -3.05 | -30.50 | 13.93 | |
| % daripada Hasil | 1.63 | 2.75 | 4.10 | 6.11 | 4.53 | 0.36 | -0.25 | -1.31 | -2.33 | -0.86 | -0.50 | 0.42 | 2.97 | 4.26 | 5.96 | 6.88 | 7.49 | 7.19 | 4.98 | 5.46 |
| Perbelanjaan Faedah | -16 | -17 | -17 | -19 | -18 | -17 | -17 | -16 | -17 | -18 | -20 | -23 | -25 | -25 | -27 | -29 | -31 | -34 | -34 | -33 |
| Perubahan (%) | 7.00 | 3.90 | 6.93 | -4.07 | -5.12 | 0.11 | -4.46 | 3.84 | 9.19 | 11.84 | 10.91 | 8.19 | 3.28 | 6.73 | 7.27 | 6.06 | 11.49 | -0.47 | -3.02 | |
| % daripada Hasil | -6.12 | -6.59 | -6.73 | -6.62 | -6.19 | -5.65 | -5.54 | -5.22 | -5.34 | -5.84 | -6.40 | -6.91 | -7.23 | -7.17 | -7.36 | -7.71 | -8.01 | -8.84 | -8.77 | -8.19 |
| Pendapatan bersih | -14 | -17 | -13 | -12 | 2 | -15 | -15 | -17 | -41 | -19 | -29 | -28 | -25 | -31 | -10 | -8 | -1 | -13 | -21 | -18 |
| Perubahan (%) | 19.97 | -21.14 | -11.49 | -115.53 | -920.46 | 1.69 | 13.80 | 141.53 | -53.71 | 52.85 | -2.99 | -13.75 | 25.03 | -68.64 | -13.10 | -89.83 | 1,469.80 | 60.17 | -16.20 | |
| % daripada Hasil | -5.45 | -6.59 | -5.10 | -4.15 | 0.63 | -4.96 | -4.95 | -5.55 | -13.21 | -6.12 | -9.17 | -8.66 | -7.23 | -8.67 | -2.61 | -2.22 | -0.22 | -3.44 | -5.49 | -4.43 |
Source: Capital IQ
