Penyata Pendapatan (TTM)
Apollomics, 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 12-31 |
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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 2 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 |
Perubahan (%) | -99.89 | 42,850.00 | 31.43 | -61.69 | -25.32 | 297.99 | -4.16 | -57.91 | 58.34 | 77.95 | 43.81 | -45.29 | -82.78 | |
% 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 |
Kos jualan | ||||||||||||||
Perubahan (%) | ||||||||||||||
% daripada Hasil | ||||||||||||||
Keuntungan Operasi Kasar | 2 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 |
Perubahan (%) | -99.89 | 42,850.00 | 31.43 | -61.69 | -25.32 | 297.99 | -4.16 | -57.91 | 58.34 | 77.95 | 43.81 | -45.29 | -82.78 | |
% 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 |
SG&A | 11 | 15 | 14 | 13 | 12 | 10 | 12 | 15 | 18 | 21 | 21 | 21 | 19 | 18 |
Perubahan (%) | 38.47 | -6.39 | -6.83 | -12.71 | -14.56 | 22.90 | 18.63 | 21.17 | 17.47 | 1.21 | 1.20 | -7.98 | -8.67 | |
% daripada Hasil | 600.82 | 764,550.00 | 1,666.30 | 1,181.22 | 2,691.68 | 3,079.57 | 950.95 | 1,177.11 | 3,388.91 | 2,514.13 | 1,429.95 | 1,006.28 | 1,692.47 | 8,973.74 |
R&D | 31 | 36 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | 34 | 35 | 30 | 25 |
Perubahan (%) | 13.13 | -0.61 | -0.62 | 0.46 | 0.46 | -2.09 | -2.13 | 0.32 | 0.32 | 0.60 | 0.59 | -14.50 | -16.96 | |
% daripada Hasil | 1,710.61 | 1,778,400.00 | 4,115.19 | 3,111.69 | 8,160.46 | 10,977.40 | 2,700.62 | 2,757.79 | 6,573.67 | 4,164.80 | 2,354.35 | 1,646.88 | 2,573.60 | 12,407.07 |
OpEx | 42 | 50 | 50 | 48 | 46 | 44 | 47 | 48 | 51 | 54 | 55 | 55 | 48 | 41 |
Perubahan (%) | 18.33 | -1.21 | -2.41 | -4.81 | -3.78 | 5.75 | 3.27 | 5.03 | 6.78 | 0.84 | 0.83 | -12.62 | -14.44 | |
% daripada Hasil | 2,311.43 | 2,513,600.00 | 5,781.49 | 4,292.91 | 10,666.82 | 13,742.41 | 3,651.58 | 3,934.90 | 9,819.86 | 6,622.41 | 3,752.53 | 2,631.08 | 4,202.00 | 20,871.21 |
Pendapatan operasi | -41 | -50 | -49 | -47 | -46 | -44 | -46 | -47 | -50 | -54 | -53 | -53 | -47 | -41 |
Perubahan (%) | 23.68 | -2.92 | -3.00 | -3.46 | -3.58 | 3.61 | 3.48 | 6.67 | 6.25 | -0.35 | -0.35 | -11.33 | -12.78 | |
% daripada Hasil | -2,211.43 | -2,513,500.00 | -5,681.49 | -4,192.91 | -10,566.82 | -13,642.41 | -3,551.58 | -3,834.90 | -9,719.86 | -6,522.41 | -3,652.53 | -2,531.08 | -4,102.00 | -20,771.21 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
Perubahan (%) | 15.28 | 3.01 | 2.92 | 2.84 | 2.76 | 8.60 | 7.92 | 18.81 | 15.83 | 24.67 | 19.79 | -10.04 | -11.17 | |
% daripada Hasil | -3.92 | -4,150.00 | -9.95 | -7.79 | -20.92 | -28.79 | -7.86 | -8.85 | -24.98 | -18.27 | -12.80 | -10.66 | -17.53 | -90.40 |
Pendapatan bersih | -75 | -95 | -63 | -32 | -136 | -241 | -314 | -388 | -280 | -173 | -115 | -57 | -55 | -54 |
Perubahan (%) | 26.70 | -33.26 | -49.84 | 329.46 | 76.71 | 30.58 | 23.42 | -27.76 | -38.43 | -33.46 | -50.27 | -2.85 | -2.93 | |
% daripada Hasil | -4,070.73 | -4,739,850.00 | -7,364.84 | -2,810.54 | -31,507.75 | -74,554.49 | -24,461.26 | -31,500.65 | -54,068.37 | -21,023.26 | -7,861.53 | -2,718.37 | -4,826.92 | -27,201.01 |
Source: Capital IQ