Penyata Pendapatan (TTM)
Cytokinetics, Incorporated 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.
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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 | 54 | 56 | 59 | 58 | 22 | 70 | 65 | 151 | 148 | 95 | 98 | 10 | 8 | 8 | 4 | 3 | 3 | 18 | 19 | 86 |
| Perubahan (%) | 2.78 | 4.88 | -1.28 | -62.72 | 226.81 | -7.67 | 132.44 | -1.93 | -36.19 | 3.66 | -89.85 | -21.47 | -3.65 | -50.17 | -16.47 | 2.71 | 473.90 | 4.03 | 346.13 | |
| % 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 | 86 | 97 | 107 | 121 | 146 | 160 | 174 | 195 | 209 | 241 | 274 | 300 | 320 | 330 | 332 | 329 | 331 | 339 | 358 | 391 |
| Perubahan (%) | 12.65 | 10.13 | 13.72 | 19.96 | 9.80 | 8.99 | 11.87 | 7.33 | 15.06 | 13.91 | 9.50 | 6.59 | 3.11 | 0.65 | -1.08 | 0.63 | 2.62 | 5.38 | 9.21 | |
| % daripada Hasil | 158.44 | 173.66 | 182.36 | 210.08 | 675.92 | 227.09 | 268.06 | 129.01 | 141.19 | 254.59 | 279.75 | 3,018.16 | 4,096.80 | 4,384.10 | 8,855.86 | 10,487.40 | 10,275.09 | 1,837.22 | 1,861.17 | 455.62 |
| Keuntungan Operasi Kasar | -32 | -41 | -48 | -64 | -124 | -90 | -109 | -44 | -61 | -146 | -176 | -290 | -312 | -323 | -329 | -326 | -328 | -321 | -338 | -305 |
| Perubahan (%) | 29.54 | 17.27 | 31.94 | 95.06 | -27.88 | 22.09 | -59.88 | 39.28 | 139.47 | 20.53 | 64.78 | 7.55 | 3.28 | 1.84 | -0.91 | 0.61 | -2.02 | 5.46 | -9.92 | |
| % daripada Hasil | -58.44 | -73.66 | -82.36 | -110.08 | -575.92 | -127.09 | -168.06 | -29.01 | -41.19 | -154.59 | -179.75 | -2,918.16 | -3,996.80 | -4,284.10 | -8,755.86 | -10,387.40 | -10,175.09 | -1,737.22 | -1,761.17 | -355.62 |
| SG&A | 49 | 53 | 56 | 63 | 77 | 97 | 114 | 136 | 158 | 178 | 195 | 192 | 183 | 174 | 169 | 181 | 197 | 215 | 227 | 242 |
| Perubahan (%) | 6.72 | 5.96 | 12.57 | 22.06 | 25.87 | 18.05 | 18.83 | 16.22 | 12.78 | 9.32 | -1.54 | -4.23 | -5.37 | -2.40 | 6.55 | 9.16 | 9.25 | 5.51 | 6.56 | |
| % daripada Hasil | 91.12 | 94.61 | 95.59 | 109.00 | 356.87 | 137.45 | 175.73 | 89.84 | 106.46 | 188.16 | 198.44 | 1,925.02 | 2,347.63 | 2,305.60 | 4,516.18 | 5,760.98 | 6,122.71 | 1,165.50 | 1,182.14 | 282.35 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 136 | 150 | 163 | 184 | 223 | 257 | 289 | 331 | 367 | 419 | 469 | 492 | 504 | 504 | 502 | 509 | 528 | 555 | 585 | 633 |
| Perubahan (%) | 10.48 | 8.66 | 13.33 | 20.68 | 15.35 | 12.40 | 14.62 | 10.98 | 14.08 | 11.96 | 4.92 | 2.38 | 0.02 | -0.40 | 1.50 | 3.66 | 5.09 | 5.43 | 8.18 | |
| % daripada Hasil | 249.57 | 268.27 | 277.95 | 319.08 | 1,032.79 | 364.54 | 443.79 | 218.84 | 247.66 | 442.75 | 478.18 | 4,943.18 | 6,444.43 | 6,689.71 | 13,372.04 | 16,248.37 | 16,397.79 | 3,002.72 | 3,043.30 | 737.96 |
| Pendapatan operasi | -81 | -94 | -104 | -127 | -201 | -186 | -224 | -180 | -219 | -324 | -371 | -482 | -496 | -496 | -498 | -506 | -525 | -536 | -566 | -547 |
| Perubahan (%) | 15.63 | 10.91 | 21.54 | 58.74 | -7.31 | 19.99 | -19.65 | 21.84 | 48.12 | 14.38 | 29.98 | 2.87 | 0.08 | 0.36 | 1.63 | 3.66 | 2.22 | 5.48 | -3.30 | |
| % daripada Hasil | -149.57 | -168.27 | -177.95 | -219.08 | -932.79 | -264.54 | -343.79 | -118.84 | -147.66 | -342.75 | -378.18 | -4,843.18 | -6,344.43 | -6,589.71 | -13,272.04 | -16,148.37 | -16,297.79 | -2,902.72 | -2,943.30 | -637.96 |
| Perbelanjaan Faedah | -37 | -39 | -36 | -33 | -31 | -29 | -32 | -35 | -43 | -51 | -55 | -59 | -57 | -58 | -62 | -73 | -81 | -87 | -92 | -92 |
| Perubahan (%) | 3.77 | -7.71 | -8.01 | -7.07 | -3.87 | 8.62 | 9.00 | 24.91 | 17.94 | 7.68 | 6.46 | -3.02 | 1.40 | 7.07 | 17.70 | 11.42 | 6.83 | 6.50 | -0.04 | |
| % daripada Hasil | -68.62 | -69.28 | -60.96 | -56.80 | -141.59 | -41.65 | -48.99 | -22.97 | -29.26 | -54.08 | -56.18 | -589.27 | -727.74 | -765.84 | -1,645.74 | -2,319.08 | -2,515.75 | -468.29 | -479.43 | -107.42 |
| Pendapatan bersih | -114 | -127 | -135 | -156 | -229 | -215 | -258 | -216 | -282 | -389 | -431 | -540 | -527 | -526 | -531 | -545 | -576 | -590 | -615 | -606 |
| Perubahan (%) | 11.66 | 6.05 | 15.39 | 46.81 | -5.84 | 19.66 | -16.20 | 30.67 | 37.86 | 10.76 | 25.26 | -2.39 | -0.09 | 0.83 | 2.77 | 5.71 | 2.28 | 4.37 | -1.45 | |
| % daripada Hasil | -209.88 | -228.00 | -230.55 | -269.48 | -1,061.13 | -305.72 | -396.22 | -142.85 | -190.34 | -411.21 | -439.35 | -5,422.19 | -6,739.96 | -6,988.63 | -14,141.74 | -17,398.82 | -17,906.24 | -3,191.11 | -3,201.47 | -707.17 |
Source: Capital IQ
