Penyata Pendapatan (TTM)
Butterfly Network, Inc. - Equity Warrant 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 | 41 | 46 | 50 | 55 | 59 | 63 | 66 | 68 | 73 | 73 | 73 | 73 | 68 | 66 | 68 | 71 | 76 | 82 | 86 | 88 |
| Perubahan (%) | 11.90 | 8.16 | 9.44 | 8.19 | 5.63 | 5.00 | 4.11 | 7.31 | -0.01 | -0.13 | -0.99 | -5.78 | -3.61 | 3.31 | 4.41 | 7.23 | 7.66 | 4.35 | 2.21 | |
| % 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 | 59 | 47 | 42 | 39 | 33 | 32 | 32 | 33 | 34 | 34 | 33 | 32 | 29 | 49 | 50 | 51 | 54 | 33 | 34 | 33 |
| Perubahan (%) | -19.45 | -11.59 | -7.96 | -13.71 | -5.14 | 2.04 | 1.08 | 3.35 | 0.89 | -2.49 | -3.26 | -8.09 | 66.71 | 2.02 | 2.67 | 4.46 | -38.08 | 1.40 | -1.21 | |
| % daripada Hasil | 142.24 | 102.40 | 83.70 | 70.39 | 56.14 | 50.42 | 49.00 | 47.58 | 45.82 | 46.23 | 45.14 | 44.11 | 43.03 | 74.42 | 73.50 | 72.27 | 70.40 | 40.49 | 39.35 | 38.03 |
| Keuntungan Operasi Kasar | -17 | -1 | 8 | 16 | 26 | 31 | 34 | 36 | 40 | 39 | 40 | 41 | 39 | 17 | 18 | 20 | 23 | 49 | 52 | 54 |
| Perubahan (%) | -93.64 | -834.41 | 98.83 | 60.27 | 19.40 | 8.01 | 7.02 | 10.90 | -0.76 | 1.89 | 0.87 | -3.96 | -56.72 | 7.04 | 9.23 | 14.47 | 116.46 | 6.36 | 4.44 | |
| % daripada Hasil | -42.24 | -2.40 | 16.30 | 29.61 | 43.86 | 49.58 | 51.00 | 52.42 | 54.18 | 53.77 | 54.86 | 55.89 | 56.97 | 25.58 | 26.50 | 27.73 | 29.60 | 59.51 | 60.65 | 61.97 |
| SG&A | 45 | 51 | 77 | 93 | 113 | 135 | 132 | 139 | 141 | 137 | 124 | 113 | 102 | 89 | 88 | 84 | 82 | 81 | 82 | 83 |
| Perubahan (%) | 12.21 | 51.80 | 21.49 | 20.99 | 19.73 | -2.51 | 5.53 | 1.35 | -2.84 | -9.45 | -8.64 | -10.15 | -12.97 | -0.26 | -5.18 | -1.93 | -1.06 | 0.49 | 1.09 | |
| % daripada Hasil | 109.22 | 109.53 | 153.72 | 170.64 | 190.82 | 216.29 | 200.81 | 203.55 | 192.24 | 186.80 | 169.38 | 156.29 | 149.05 | 134.58 | 129.93 | 117.99 | 107.91 | 99.17 | 95.51 | 94.45 |
| R&D | 51 | 50 | 53 | 58 | 68 | 74 | 82 | 88 | 89 | 88 | 81 | 73 | 64 | 56 | 50 | 43 | 40 | 38 | 37 | 36 |
| Perubahan (%) | -2.03 | 6.43 | 9.72 | 16.67 | 9.87 | 10.62 | 7.44 | 0.44 | -0.95 | -7.92 | -9.37 | -13.48 | -12.51 | -10.66 | -12.51 | -7.56 | -5.93 | -2.11 | -2.96 | |
| % daripada Hasil | 122.82 | 107.54 | 105.82 | 106.10 | 114.41 | 119.01 | 125.38 | 129.39 | 121.11 | 119.97 | 110.62 | 101.26 | 92.98 | 84.39 | 72.98 | 61.16 | 52.72 | 46.07 | 43.22 | 41.03 |
| OpEx | 155 | 148 | 172 | 190 | 214 | 241 | 246 | 260 | 264 | 259 | 238 | 219 | 195 | 193 | 188 | 179 | 176 | 152 | 152 | 152 |
| Perubahan (%) | -4.49 | 16.21 | 10.68 | 12.63 | 12.74 | 2.14 | 5.59 | 1.29 | -1.72 | -8.02 | -8.14 | -10.97 | -0.79 | -2.67 | -5.03 | -1.46 | -13.46 | 0.05 | -0.40 | |
| % daripada Hasil | 374.29 | 319.46 | 343.25 | 347.13 | 361.37 | 385.72 | 375.19 | 380.52 | 359.17 | 353.00 | 325.14 | 301.66 | 285.07 | 293.39 | 276.40 | 251.42 | 231.03 | 185.73 | 178.07 | 173.51 |
| Pendapatan operasi | -113 | -102 | -122 | -135 | -155 | -179 | -181 | -192 | -190 | -186 | -165 | -146 | -127 | -127 | -120 | -108 | -100 | -70 | -67 | -64 |
| Perubahan (%) | -10.47 | 19.88 | 11.19 | 14.43 | 15.47 | 1.13 | 6.13 | -0.86 | -2.39 | -11.13 | -11.32 | -13.54 | 0.73 | -5.77 | -10.38 | -7.20 | -29.57 | -4.98 | -3.76 | |
| % daripada Hasil | -274.29 | -219.46 | -243.25 | -247.13 | -261.37 | -285.72 | -275.19 | -280.52 | -259.17 | -253.00 | -225.14 | -201.66 | -185.07 | -193.39 | -176.40 | -151.42 | -131.03 | -85.73 | -78.07 | -73.51 |
| Perbelanjaan Faedah | -0 | -1 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | |
| Perubahan (%) | 172.97 | 55.48 | -5.98 | -17.99 | -52.41 | -98.00 | -53.85 | 33.33 | -75.00 | -0.00 | -0.00 | -100.00 | 103.00 | 52.38 | 35.88 | 3.73 | 4.51 | |||
| % daripada Hasil | -1.01 | -2.47 | -3.55 | -3.05 | -2.31 | -1.04 | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | -0.44 | -0.86 | -1.22 | -1.54 | -1.53 | -1.56 | |
| Pendapatan bersih | -180 | -163 | -139 | -119 | -40 | -32 | -76 | -109 | -150 | -169 | -158 | -151 | -123 | -134 | -122 | -109 | -99 | -72 | -65 | -63 |
| Perubahan (%) | -9.61 | -14.54 | -14.60 | -66.21 | -19.25 | 135.11 | 43.12 | 37.76 | 12.31 | -6.48 | -4.52 | -18.17 | 8.45 | -8.81 | -10.63 | -9.59 | -26.41 | -10.75 | -2.89 | |
| % daripada Hasil | -435.57 | -351.87 | -278.02 | -216.96 | -67.76 | -51.80 | -115.98 | -159.45 | -204.70 | -229.90 | -215.28 | -207.62 | -180.32 | -202.88 | -179.08 | -153.29 | -129.25 | -88.34 | -75.56 | -71.78 |
Source: Capital IQ
