Penyata Pendapatan (TTM)
CareRx Corporation 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 | 148 | 162 | 177 | 187 | 212 | 263 | 311 | 358 | 384 | 382 | 380 | 378 | 374 | 371 | 369 | 367 | 366 | 367 | 367 | 366 |
| Perubahan (%) | 9.58 | 8.90 | 5.61 | 13.74 | 23.78 | 18.40 | 15.19 | 7.28 | -0.66 | -0.46 | -0.63 | -0.95 | -0.86 | -0.45 | -0.68 | -0.25 | 0.30 | -0.05 | -0.16 | |
| % 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 | 105 | 115 | 125 | 131 | 149 | 187 | 221 | 254 | 274 | 272 | 272 | 272 | 269 | 266 | 264 | 260 | 259 | 259 | 258 | 258 |
| Perubahan (%) | 9.41 | 8.53 | 5.03 | 13.34 | 25.95 | 18.01 | 15.05 | 7.72 | -0.81 | 0.21 | -0.01 | -1.19 | -1.13 | -0.95 | -1.33 | -0.30 | -0.22 | -0.14 | -0.17 | |
| % daripada Hasil | 71.10 | 70.99 | 70.75 | 70.36 | 70.11 | 71.34 | 71.10 | 71.02 | 71.31 | 71.20 | 71.68 | 72.13 | 71.95 | 71.76 | 71.40 | 70.93 | 70.90 | 70.53 | 70.47 | 70.46 |
| Keuntungan Operasi Kasar | 43 | 47 | 52 | 55 | 63 | 75 | 90 | 104 | 110 | 110 | 108 | 105 | 105 | 105 | 106 | 107 | 106 | 108 | 108 | 108 |
| Perubahan (%) | 10.00 | 9.80 | 7.01 | 14.70 | 18.71 | 19.35 | 15.53 | 6.21 | -0.28 | -2.12 | -2.19 | -0.34 | -0.18 | 0.81 | 0.95 | -0.14 | 1.56 | 0.16 | -0.13 | |
| % daripada Hasil | 28.90 | 29.01 | 29.25 | 29.64 | 29.89 | 28.66 | 28.90 | 28.98 | 28.69 | 28.80 | 28.32 | 27.87 | 28.05 | 28.24 | 28.60 | 29.07 | 29.10 | 29.47 | 29.53 | 29.54 |
| SG&A | 44 | 48 | 52 | 55 | 61 | 71 | 83 | 94 | 101 | 103 | 101 | 100 | 100 | 98 | 98 | 99 | 98 | 101 | 101 | 100 |
| Perubahan (%) | 7.94 | 7.58 | 6.74 | 9.84 | 16.52 | 17.64 | 13.39 | 7.85 | 1.09 | -1.09 | -1.16 | -0.61 | -1.78 | -0.04 | 0.79 | -0.67 | 3.41 | -0.20 | -1.05 | |
| % daripada Hasil | 30.03 | 29.58 | 29.22 | 29.54 | 28.53 | 26.85 | 26.68 | 26.26 | 26.40 | 26.86 | 26.70 | 26.55 | 26.65 | 26.40 | 26.51 | 26.90 | 26.79 | 27.62 | 27.58 | 27.33 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 150 | 163 | 177 | 186 | 209 | 258 | 304 | 348 | 375 | 374 | 374 | 373 | 369 | 364 | 361 | 359 | 357 | 360 | 359 | 358 |
| Perubahan (%) | 8.97 | 8.25 | 5.53 | 12.30 | 23.22 | 17.91 | 14.60 | 7.76 | -0.30 | -0.15 | -0.32 | -1.03 | -1.30 | -0.70 | -0.76 | -0.40 | 0.77 | -0.15 | -0.42 | |
| % daripada Hasil | 101.13 | 100.57 | 99.97 | 99.90 | 98.64 | 98.19 | 97.78 | 97.28 | 97.71 | 98.07 | 98.38 | 98.68 | 98.60 | 98.16 | 97.91 | 97.83 | 97.69 | 98.15 | 98.05 | 97.80 |
| Pendapatan operasi | -2 | -1 | 0 | 0 | 3 | 5 | 7 | 10 | 9 | 7 | 6 | 5 | 5 | 7 | 8 | 8 | 8 | 7 | 7 | 8 |
| Perubahan (%) | -44.63 | -104.85 | 315.56 | 1,447.06 | 64.43 | 44.82 | 41.30 | -9.66 | -16.03 | -16.51 | -19.17 | 5.08 | 30.35 | 12.95 | 2.98 | 6.49 | -19.81 | 5.52 | 12.79 | |
| % daripada Hasil | -1.13 | -0.57 | 0.03 | 0.10 | 1.36 | 1.81 | 2.22 | 2.72 | 2.29 | 1.93 | 1.62 | 1.32 | 1.40 | 1.84 | 2.09 | 2.17 | 2.31 | 1.85 | 1.95 | 2.20 |
| Perbelanjaan Faedah | -22 | -10 | -11 | -13 | -14 | -15 | -15 | -15 | -15 | -15 | -14 | -15 | -14 | -14 | -13 | -12 | -10 | -9 | -8 | -8 |
| Perubahan (%) | -56.60 | 15.35 | 12.66 | 7.64 | 8.10 | 2.43 | -1.65 | 4.36 | -3.31 | -2.64 | 0.35 | -2.72 | -2.08 | -6.43 | -9.97 | -14.08 | -11.32 | -7.78 | -7.05 | |
| % daripada Hasil | -15.08 | -5.97 | -6.33 | -6.75 | -6.39 | -5.58 | -4.82 | -4.12 | -4.01 | -3.90 | -3.81 | -3.85 | -3.78 | -3.74 | -3.51 | -3.18 | -2.74 | -2.43 | -2.24 | -2.08 |
| Pendapatan bersih | -34 | -18 | -29 | -24 | -21 | -23 | -20 | -36 | -34 | -34 | -34 | -7 | -6 | -5 | -4 | -7 | -6 | -5 | -4 | -2 |
| Perubahan (%) | -46.46 | 61.22 | -19.22 | -10.42 | 6.69 | -13.66 | 84.79 | -5.92 | 0.68 | -1.78 | -80.05 | -5.13 | -15.35 | -30.19 | 86.40 | -15.31 | -24.43 | -16.53 | -51.64 | |
| % daripada Hasil | -23.05 | -11.26 | -16.67 | -12.75 | -10.04 | -8.65 | -6.31 | -10.13 | -8.88 | -9.00 | -8.88 | -1.78 | -1.71 | -1.46 | -1.02 | -1.92 | -1.63 | -1.23 | -1.03 | -0.50 |
Source: Capital IQ
