Penyata Pendapatan (TTM)
Cibus, 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 | 14 | 24 | 26 | 35 | 38 | 26 | 22 | 10 | 2 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 5 |
| Perubahan (%) | 74.25 | 8.49 | 37.00 | 7.11 | -31.56 | -16.82 | -54.77 | -78.95 | -92.37 | 6.37 | 93.41 | 134.06 | 140.34 | 27.68 | 27.63 | 40.26 | 2.62 | 11.47 | 2.00 | |
| % 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 | 22 | 35 | 38 | 44 | 45 | 29 | 22 | 10 | 2 | |||||||||||
| Perubahan (%) | 62.02 | 8.14 | 16.34 | 2.76 | -37.12 | -23.62 | -52.85 | -80.52 | ||||||||||||
| % daripada Hasil | 158.39 | 147.28 | 146.81 | 124.67 | 119.61 | 109.89 | 100.90 | 105.19 | 97.38 | |||||||||||
| Keuntungan Operasi Kasar | -8 | -11 | -12 | -9 | -7 | -3 | -0 | -1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 5 |
| Perubahan (%) | 41.09 | 7.41 | -27.80 | -14.87 | -65.48 | -92.41 | 160.00 | -110.65 | 190.74 | 6.37 | 93.41 | 134.06 | 140.34 | 27.68 | 27.63 | 40.26 | 2.62 | 11.47 | 2.00 | |
| % daripada Hasil | -58.39 | -47.28 | -46.81 | -24.67 | -19.61 | -9.89 | -0.90 | -5.19 | 2.62 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 23 | 21 | 19 | 17 | 16 | 15 | 14 | 14 | 14 | 11 | 10 | 11 | 17 | 22 | 27 | 32 | 25 | 31 | 34 | 31 |
| Perubahan (%) | -8.80 | -9.97 | -9.17 | -4.31 | -5.18 | -7.18 | 0.44 | -4.38 | -20.20 | -4.52 | 6.06 | 49.69 | 34.74 | 19.19 | 19.23 | -22.51 | 24.78 | 9.32 | -7.95 | |
| % daripada Hasil | 166.54 | 87.16 | 72.33 | 47.96 | 42.85 | 59.36 | 66.24 | 147.09 | 668.22 | 6,989.81 | 6,274.25 | 3,440.56 | 2,200.40 | 1,233.57 | 1,151.51 | 1,075.68 | 594.32 | 722.60 | 708.65 | 639.54 |
| R&D | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 12 | 12 | 12 | 10 | 15 | 29 | 41 | 51 | 57 | 47 | 50 | 50 | 49 |
| Perubahan (%) | -1.96 | 2.37 | 0.17 | 3.30 | -3.44 | -0.96 | 3.62 | 3.76 | -4.28 | -9.69 | 40.90 | 98.67 | 40.62 | 24.82 | 10.68 | -17.50 | 7.75 | -0.42 | -1.52 | |
| % daripada Hasil | 82.58 | 46.46 | 43.84 | 32.06 | 30.92 | 43.62 | 51.93 | 118.96 | 586.44 | 7,358.60 | 6,247.31 | 4,551.08 | 3,863.10 | 2,260.15 | 2,209.44 | 1,916.08 | 1,126.99 | 1,183.22 | 1,056.94 | 1,020.43 |
| OpEx | 56 | 67 | 68 | 73 | 73 | 55 | 47 | 36 | 28 | 23 | 21 | 26 | 46 | 63 | 78 | 89 | 71 | 81 | 84 | 80 |
| Perubahan (%) | 19.71 | 1.57 | 6.63 | 1.19 | -24.66 | -14.39 | -23.35 | -23.34 | -19.04 | -7.17 | 23.44 | 77.58 | 38.48 | 22.83 | 13.61 | -19.30 | 13.63 | 3.27 | -4.10 | |
| % daripada Hasil | 408.89 | 280.90 | 262.99 | 204.69 | 193.37 | 212.87 | 219.07 | 371.23 | 1,352.04 | 14,348.41 | 12,521.56 | 7,991.64 | 6,063.49 | 3,493.73 | 3,360.95 | 2,991.76 | 1,721.31 | 1,905.82 | 1,765.59 | 1,659.97 |
| Pendapatan operasi | -42 | -43 | -42 | -37 | -35 | -29 | -26 | -27 | -26 | -22 | -21 | -25 | -45 | -62 | -76 | -86 | -67 | -77 | -79 | -76 |
| Perubahan (%) | 2.05 | -2.26 | -12.01 | -4.47 | -17.27 | -12.25 | 3.03 | -2.84 | -13.18 | -7.27 | 22.88 | 76.87 | 36.78 | 22.69 | 13.18 | -21.36 | 14.30 | 2.82 | -4.47 | |
| % daripada Hasil | -308.89 | -180.90 | -162.99 | -104.69 | -93.37 | -112.87 | -119.07 | -271.23 | -1,252.04 | -14,248.41 | -12,421.56 | -7,891.64 | -5,963.49 | -3,393.73 | -3,260.95 | -2,891.76 | -1,621.31 | -1,805.82 | -1,665.59 | -1,559.97 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -3 | -11 | -19 | -27 | -33 | -34 | -34 | -34 | -34 |
| Perubahan (%) | -3.56 | -0.84 | -0.84 | -0.92 | 2.36 | -24.46 | -31.08 | -41.48 | -80.05 | 13.79 | 2,597.98 | 302.85 | 75.58 | 43.98 | 22.62 | 2.22 | 0.29 | 0.14 | -0.24 | |
| % daripada Hasil | -10.87 | -6.02 | -5.50 | -3.98 | -3.68 | -5.51 | -5.00 | -7.62 | -21.19 | -55.41 | -59.28 | -826.93 | -1,423.28 | -1,039.74 | -1,172.41 | -1,126.41 | -820.90 | -802.21 | -720.65 | -704.85 |
| Pendapatan bersih | -44 | -45 | -44 | -38 | -36 | -29 | -25 | -22 | -21 | -17 | -17 | -33 | -53 | -268 | -286 | -292 | -445 | -251 | -275 | -275 |
| Perubahan (%) | 2.82 | -2.31 | -13.92 | -5.75 | -17.83 | -15.10 | -9.37 | -6.04 | -19.99 | -1.33 | 97.23 | 62.30 | 401.64 | 6.74 | 2.17 | 52.61 | -43.56 | 9.33 | 0.18 | |
| % daripada Hasil | -318.57 | -187.98 | -169.27 | -106.37 | -93.59 | -112.36 | -114.68 | -229.78 | -1,025.80 | -10,758.60 | -9,979.64 | -10,176.78 | -7,056.88 | -14,729.06 | -12,313.28 | -9,856.84 | -10,724.78 | -5,898.36 | -5,784.87 | -5,681.55 |
Source: Capital IQ
