Penyata Pendapatan (TTM)
Centogene N.V. 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 |
2021 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 73 | 38 | 126 | 168 | 162 | 42 | 190 | 2 | -15 | 47 | 49 | 51 | 50 | 49 |
| Perubahan (%) | -47.58 | 228.34 | 33.39 | -3.63 | -73.98 | 350.51 | -99.07 | -968.61 | -408.61 | 4.18 | 2.53 | -2.14 | -2.19 | |
| % 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 |
| Kos jualan | 46 | 31 | 78 | 115 | 120 | 28 | 154 | -9 | -34 | 28 | 29 | 30 | 31 | 31 |
| Perubahan (%) | -34.08 | 154.78 | 47.41 | 4.83 | -77.02 | 457.54 | -106.01 | 262.80 | -181.98 | 5.13 | 4.41 | 0.98 | 0.97 | |
| % daripada Hasil | 63.26 | 79.54 | 61.72 | 68.21 | 74.19 | 65.51 | 81.08 | -523.09 | 218.49 | 58.04 | 58.57 | 59.65 | 61.55 | 63.54 |
| Keuntungan Operasi Kasar | 27 | 8 | 48 | 54 | 42 | 15 | 36 | 11 | 18 | 20 | 20 | 20 | 19 | 18 |
| Perubahan (%) | -70.81 | 514.34 | 10.77 | -21.77 | -65.22 | 147.21 | -69.35 | 65.17 | 9.28 | 2.87 | -0.14 | -6.76 | -7.25 | |
| % daripada Hasil | 36.74 | 20.46 | 38.28 | 31.79 | 25.81 | 34.49 | 18.92 | 623.09 | -118.49 | 41.96 | 41.43 | 40.35 | 38.45 | 36.46 |
| SG&A | 43 | 49 | 55 | 57 | 59 | 54 | 55 | 49 | 46 | 42 | 44 | 45 | 45 | 46 |
| Perubahan (%) | 14.60 | 13.21 | 2.15 | 4.06 | -8.82 | 1.72 | -11.03 | -5.88 | -7.89 | 4.11 | 2.47 | 1.20 | 1.18 | |
| % daripada Hasil | 58.15 | 127.12 | 43.83 | 33.57 | 36.24 | 126.99 | 28.67 | 2,740.49 | -296.96 | 88.64 | 88.58 | 88.52 | 91.55 | 94.70 |
| R&D | 14 | 15 | 17 | 18 | 17 | 19 | 20 | 20 | 20 | 17 | 16 | 15 | 14 | 12 |
| Perubahan (%) | 6.10 | 11.01 | 5.63 | -5.57 | 16.68 | 1.45 | 2.06 | 1.94 | -14.14 | -6.80 | -6.33 | -9.52 | -10.52 | |
| % daripada Hasil | 19.19 | 38.84 | 13.13 | 10.40 | 10.19 | 45.69 | 10.29 | 1,128.18 | -132.40 | 36.84 | 32.96 | 30.11 | 27.84 | 25.47 |
| OpEx | 101 | 92 | 148 | 187 | 194 | 98 | 225 | 57 | 29 | 83 | 86 | 86 | 86 | 85 |
| Perubahan (%) | -8.71 | 60.66 | 26.33 | 3.55 | -49.56 | 130.75 | -74.84 | -48.22 | 183.89 | 2.58 | 1.10 | -0.91 | -0.92 | |
| % daripada Hasil | 137.67 | 239.73 | 117.30 | 111.10 | 119.37 | 231.38 | 118.51 | 3,203.61 | -190.97 | 175.68 | 172.98 | 170.58 | 172.72 | 174.97 |
| Pendapatan operasi | -28 | -54 | -22 | -19 | -31 | -55 | -35 | -55 | -45 | -36 | -36 | -36 | -36 | -36 |
| Perubahan (%) | 94.45 | -59.34 | -14.47 | 68.24 | 76.51 | -36.52 | 56.05 | -18.57 | -19.74 | 0.47 | -0.85 | 0.84 | 0.83 | |
| % daripada Hasil | -37.67 | -139.73 | -17.30 | -11.10 | -19.37 | -131.38 | -18.51 | -3,103.61 | 290.97 | -75.68 | -72.98 | -70.58 | -72.72 | -74.97 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -3 | -3 | -4 | -5 | -4 | -6 | -8 |
| Perubahan (%) | -23.33 | -2.36 | -19.80 | -66.42 | 199.25 | 80.92 | 139.01 | -1.33 | 4.35 | 26.31 | -10.63 | 59.66 | 27.42 | |
| % daripada Hasil | -1.81 | -2.65 | -0.79 | -0.47 | -0.17 | -1.90 | -0.76 | -195.82 | 22.25 | -7.52 | -9.12 | -7.95 | -12.97 | -16.90 |
| Pendapatan bersih | -30 | -22 | -18 | -15 | -31 | -46 | -48 | -50 | -36 | -32 | -38 | -39 | -37 | -36 |
| Perubahan (%) | -26.35 | -20.26 | -13.35 | 105.56 | 48.10 | 4.76 | 3.76 | -28.16 | -11.83 | 18.05 | 4.74 | -4.87 | -5.12 | |
| % daripada Hasil | -40.70 | -57.18 | -13.89 | -9.02 | -19.24 | -109.50 | -25.46 | -2,838.23 | 234.75 | -67.07 | -76.00 | -77.64 | -75.47 | -73.21 |
Source: Capital IQ
