Penyata Pendapatan (TTM)
Biocept, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 11 | 27 | 44 | 55 | 66 | 61 | 63 | 57 | 41 | 26 | 7 | 1 |
| Perubahan (%) | 155.83 | 59.39 | 25.43 | 19.82 | -6.89 | 3.57 | -9.82 | -28.78 | -36.54 | -74.53 | -79.40 | |
| % 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 |
| Kos jualan | 14 | 21 | 27 | 32 | 38 | 38 | 39 | 40 | 34 | 28 | 21 | 16 |
| Perubahan (%) | 50.31 | 28.40 | 18.05 | 16.72 | 0.05 | 3.52 | 1.44 | -13.84 | -16.75 | -25.69 | -25.90 | |
| % daripada Hasil | 132.25 | 77.70 | 62.59 | 58.91 | 57.38 | 61.66 | 61.62 | 69.31 | 83.85 | 109.99 | 320.89 | 1,154.09 |
| Keuntungan Operasi Kasar | -3 | 6 | 16 | 23 | 28 | 23 | 24 | 18 | 7 | -3 | -15 | -14 |
| Perubahan (%) | -276.90 | 167.38 | 37.78 | 24.28 | -16.24 | 3.67 | -27.89 | -62.51 | -139.23 | 463.44 | -1.68 | |
| % daripada Hasil | -32.25 | 22.30 | 37.41 | 41.09 | 42.62 | 38.34 | 38.38 | 30.69 | 16.15 | -9.99 | -220.89 | -1,054.09 |
| SG&A | 14 | 16 | 18 | 20 | 21 | 21 | 26 | 27 | 25 | 23 | 17 | 15 |
| Perubahan (%) | 13.13 | 10.22 | 10.81 | 4.96 | -0.27 | 23.27 | 2.95 | -5.38 | -7.54 | -26.73 | -12.99 | |
| % daripada Hasil | 134.84 | 59.62 | 41.23 | 36.43 | 31.91 | 34.18 | 40.68 | 46.44 | 61.69 | 89.88 | 258.56 | 1,091.89 |
| R&D | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 4 |
| Perubahan (%) | 1.34 | -5.17 | -9.15 | 4.81 | 5.22 | 16.19 | 10.27 | 0.98 | -3.99 | -13.08 | -24.63 | |
| % daripada Hasil | 47.99 | 19.01 | 11.31 | 8.19 | 7.17 | 8.10 | 9.08 | 11.11 | 15.75 | 23.83 | 81.31 | 297.42 |
| OpEx | 34 | 43 | 50 | 57 | 63 | 64 | 71 | 73 | 66 | 58 | 44 | 35 |
| Perubahan (%) | 26.94 | 17.38 | 12.79 | 11.64 | 0.33 | 11.00 | 2.71 | -9.45 | -11.98 | -24.76 | -20.69 | |
| % daripada Hasil | 315.08 | 156.33 | 115.13 | 103.53 | 96.45 | 103.93 | 111.38 | 126.86 | 161.28 | 223.69 | 660.77 | 2,543.40 |
| Pendapatan operasi | -23 | -15 | -7 | -2 | 2 | -2 | -7 | -15 | -25 | -32 | -37 | -33 |
| Perubahan (%) | -32.99 | -57.19 | -70.77 | -220.52 | -203.26 | 199.79 | 112.74 | 62.53 | 28.08 | 15.47 | -10.22 | |
| % daripada Hasil | -215.08 | -56.33 | -15.13 | -3.53 | 3.55 | -3.93 | -11.38 | -26.86 | -61.28 | -123.69 | -560.77 | -2,443.40 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 0.73 | 3.52 | 9.97 | 5.75 | 2.07 | -1.38 | 26.57 | -6.35 | -6.78 | -4.75 | -35.22 | |
| % daripada Hasil | -2.18 | -0.86 | -0.56 | -0.49 | -0.43 | -0.47 | -0.45 | -0.63 | -0.83 | -1.22 | -4.57 | -14.37 |
| Pendapatan bersih | -25 | -18 | -7 | -2 | 2 | -3 | -8 | -16 | -25 | -32 | -37 | -31 |
| Perubahan (%) | -29.96 | -61.44 | -67.90 | -192.95 | -237.83 | 170.29 | 107.66 | 59.93 | 26.57 | 15.38 | -17.33 | |
| % daripada Hasil | -236.84 | -64.84 | -15.69 | -4.02 | 3.11 | -4.61 | -12.03 | -27.71 | -62.22 | -124.09 | -562.12 | -2,255.49 |
Source: Capital IQ
