Penyata Pendapatan (TTM)
Axogen, 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 | 108 | 112 | 119 | 131 | 128 | 127 | 127 | 128 | 134 | 139 | 144 | 148 | 152 | 159 | 164 | 173 | 181 | 187 | 195 | 203 |
| Perubahan (%) | 4.01 | 6.03 | 9.63 | -1.70 | -0.75 | -0.02 | 0.69 | 4.49 | 3.45 | 4.08 | 2.57 | 2.91 | 4.44 | 2.96 | 5.96 | 4.25 | 3.58 | 3.83 | 4.50 | |
| % 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 | 21 | 22 | 22 | 23 | 23 | 23 | 23 | 22 | 23 | 30 | 27 | 29 | 32 | 37 | 38 | 42 | 38 | 45 | 50 | 52 |
| Perubahan (%) | 2.77 | 1.65 | 6.78 | -1.96 | -0.15 | 1.63 | -3.47 | 4.16 | 27.06 | -10.08 | 8.29 | 11.70 | 14.70 | 1.58 | 10.77 | -8.05 | 18.04 | 10.73 | 4.13 | |
| % daripada Hasil | 19.45 | 19.22 | 18.42 | 17.94 | 17.90 | 18.01 | 18.30 | 17.55 | 17.49 | 21.49 | 18.56 | 19.60 | 21.27 | 23.36 | 23.04 | 24.09 | 21.25 | 24.21 | 25.82 | 25.73 |
| Keuntungan Operasi Kasar | 87 | 91 | 97 | 107 | 105 | 104 | 104 | 106 | 111 | 109 | 117 | 119 | 120 | 122 | 126 | 132 | 142 | 142 | 144 | 151 |
| Perubahan (%) | 4.31 | 7.08 | 10.27 | -1.65 | -0.88 | -0.39 | 1.62 | 4.56 | -1.55 | 7.96 | 1.26 | 0.77 | 1.67 | 3.39 | 4.52 | 8.15 | -0.32 | 1.63 | 4.63 | |
| % daripada Hasil | 80.55 | 80.78 | 81.58 | 82.06 | 82.10 | 81.99 | 81.70 | 82.45 | 82.51 | 78.51 | 81.44 | 80.40 | 78.73 | 76.64 | 76.96 | 75.91 | 78.75 | 75.79 | 74.18 | 74.27 |
| SG&A | 94 | 96 | 99 | 106 | 108 | 106 | 110 | 111 | 113 | 113 | 116 | 116 | 117 | 116 | 116 | 116 | 122 | 117 | 118 | 123 |
| Perubahan (%) | 2.05 | 3.12 | 7.29 | 1.60 | -2.14 | 3.95 | 1.05 | 2.11 | -0.39 | 2.74 | 0.29 | 0.38 | -0.67 | 0.23 | -0.25 | 4.94 | -3.45 | 0.62 | 3.70 | |
| % daripada Hasil | 87.18 | 85.53 | 83.18 | 81.41 | 84.15 | 82.97 | 86.26 | 86.57 | 84.60 | 81.46 | 80.41 | 78.63 | 76.70 | 72.95 | 71.01 | 66.84 | 67.29 | 62.72 | 60.78 | 60.32 |
| R&D | 18 | 18 | 19 | 21 | 23 | 24 | 25 | 26 | 27 | 26 | 27 | 27 | 27 | 27 | 28 | 28 | 29 | 28 | 26 | 27 |
| Perubahan (%) | 0.11 | 6.35 | 8.70 | 10.54 | 6.01 | 2.18 | 5.25 | 2.49 | -3.84 | 6.17 | 0.45 | -1.31 | 1.35 | 3.96 | -1.71 | 4.64 | -5.01 | -4.75 | 0.74 | |
| % daripada Hasil | 16.51 | 15.89 | 15.94 | 15.81 | 17.77 | 18.98 | 19.40 | 20.28 | 19.89 | 18.49 | 18.86 | 18.47 | 17.72 | 17.19 | 17.36 | 16.10 | 16.16 | 14.82 | 13.60 | 13.11 |
| OpEx | 133 | 135 | 140 | 150 | 154 | 153 | 158 | 159 | 163 | 168 | 170 | 173 | 176 | 180 | 182 | 186 | 189 | 191 | 195 | 202 |
| Perubahan (%) | 1.90 | 3.31 | 7.40 | 2.27 | -0.64 | 3.32 | 1.04 | 2.46 | 2.99 | 1.00 | 1.58 | 2.02 | 2.47 | 1.07 | 1.80 | 1.97 | 0.67 | 2.25 | 3.41 | |
| % daripada Hasil | 123.14 | 120.64 | 117.55 | 115.16 | 119.82 | 119.96 | 123.97 | 124.40 | 121.99 | 121.44 | 117.84 | 116.70 | 115.68 | 113.50 | 111.41 | 107.04 | 104.70 | 101.75 | 100.20 | 99.16 |
| Pendapatan operasi | -25 | -23 | -21 | -20 | -25 | -25 | -31 | -31 | -29 | -30 | -26 | -25 | -24 | -21 | -19 | -12 | -8 | -3 | -0 | 2 |
| Perubahan (%) | -7.21 | -9.87 | -5.26 | 28.52 | -0.08 | 20.07 | 2.52 | -5.86 | 0.87 | -13.39 | -3.96 | -3.37 | -10.11 | -12.96 | -34.66 | -30.38 | -61.32 | -88.20 | -541.24 | |
| % daripada Hasil | -23.14 | -20.64 | -17.55 | -15.16 | -19.82 | -19.96 | -23.97 | -24.40 | -21.99 | -21.44 | -17.84 | -16.70 | -15.68 | -13.50 | -11.41 | -7.04 | -4.70 | -1.75 | -0.20 | 0.84 |
| Perbelanjaan Faedah | -0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -3 | -5 | -7 | -8 | -8 | -8 | -8 |
| Perubahan (%) | 125.70 | 39.18 | 36.47 | 1.00 | -32.94 | -6.64 | -25.04 | -37.51 | 5.23 | -54.17 | -35.31 | 414.59 | 197.79 | 81.48 | 39.61 | 14.83 | -0.51 | -0.93 | -2.57 | |
| % daripada Hasil | -0.43 | -0.94 | -1.23 | -1.53 | -1.58 | -1.06 | -0.99 | -0.74 | -0.44 | -0.45 | -0.20 | -0.13 | -0.63 | -1.78 | -3.14 | -4.14 | -4.56 | -4.38 | -4.18 | -3.90 |
| Pendapatan bersih | -25 | -24 | -22 | -22 | -28 | -27 | -32 | -32 | -29 | -29 | -25 | -23 | -23 | -22 | -21 | -17 | -14 | -10 | -7 | -5 |
| Perubahan (%) | -4.14 | -6.44 | -0.93 | 25.68 | -2.61 | 17.84 | -0.50 | -8.92 | 0.45 | -15.20 | -4.40 | -0.98 | -6.55 | -2.02 | -22.27 | -13.49 | -30.36 | -28.11 | -34.90 | |
| % daripada Hasil | -22.98 | -21.18 | -18.69 | -16.89 | -21.59 | -21.19 | -24.97 | -24.68 | -21.51 | -20.89 | -17.02 | -15.86 | -15.26 | -13.66 | -13.00 | -9.53 | -7.91 | -5.32 | -3.68 | -2.29 |
Source: Capital IQ
