Penyata Pendapatan (TTM)
Glaukos 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 | 218 | 225 | 238 | 284 | 294 | 294 | 294 | 288 | 285 | 283 | 289 | 297 | 304 | 315 | 326 | 342 | 360 | 383 | 405 | 433 |
| Perubahan (%) | 3.39 | 5.62 | 19.59 | 3.48 | 0.00 | -0.10 | -1.84 | -1.19 | -0.71 | 2.20 | 2.67 | 2.28 | 3.67 | 3.73 | 4.68 | 5.45 | 6.42 | 5.49 | 7.03 | |
| % 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 | 59 | 67 | 61 | 67 | 69 | 67 | 67 | 67 | 69 | 69 | 70 | 72 | 74 | 76 | 78 | 80 | 84 | 94 | 98 | 102 |
| Perubahan (%) | 12.98 | -9.25 | 9.36 | 4.27 | -3.91 | 0.65 | 0.11 | 2.22 | 0.52 | 1.46 | 3.24 | 2.28 | 2.26 | 2.89 | 3.15 | 5.08 | 11.56 | 4.32 | 4.43 | |
| % daripada Hasil | 27.26 | 29.79 | 25.59 | 23.41 | 23.58 | 22.66 | 22.83 | 23.28 | 24.09 | 24.39 | 24.21 | 24.35 | 24.35 | 24.01 | 23.82 | 23.47 | 23.39 | 24.52 | 24.25 | 23.66 |
| Keuntungan Operasi Kasar | 158 | 158 | 177 | 218 | 225 | 227 | 227 | 221 | 216 | 214 | 219 | 225 | 230 | 239 | 249 | 262 | 276 | 289 | 306 | 331 |
| Perubahan (%) | -0.20 | 11.92 | 23.10 | 3.24 | 1.21 | -0.32 | -2.42 | -2.23 | -1.10 | 2.44 | 2.48 | 2.28 | 4.12 | 3.99 | 5.17 | 5.56 | 4.85 | 5.87 | 7.86 | |
| % daripada Hasil | 72.74 | 70.21 | 74.41 | 76.59 | 76.42 | 77.34 | 77.17 | 76.72 | 75.91 | 75.61 | 75.79 | 75.65 | 75.65 | 75.99 | 76.18 | 76.53 | 76.61 | 75.48 | 75.75 | 76.34 |
| SG&A | 166 | 171 | 164 | 171 | 176 | 179 | 182 | 187 | 190 | 193 | 205 | 208 | 215 | 226 | 234 | 247 | 257 | 263 | 272 | 289 |
| Perubahan (%) | 3.47 | -4.48 | 4.39 | 3.23 | 1.60 | 1.71 | 2.52 | 1.43 | 1.76 | 6.03 | 1.58 | 3.42 | 5.16 | 3.68 | 5.57 | 3.94 | 2.23 | 3.31 | 6.33 | |
| % daripada Hasil | 76.14 | 76.19 | 68.91 | 60.15 | 60.01 | 60.97 | 62.07 | 64.83 | 66.55 | 68.20 | 70.76 | 70.01 | 70.79 | 71.80 | 71.77 | 72.38 | 71.35 | 68.54 | 67.13 | 66.69 |
| R&D | 84 | 85 | 81 | 86 | 95 | 101 | 106 | 113 | 113 | 123 | 126 | 131 | 136 | 137 | 136 | 134 | 135 | 135 | 136 | 138 |
| Perubahan (%) | 2.09 | -5.39 | 6.54 | 9.92 | 6.75 | 4.58 | 7.06 | 0.02 | 8.99 | 2.57 | 3.73 | 3.38 | 0.94 | -0.91 | -1.48 | 1.08 | -0.23 | 1.21 | 1.55 | |
| % daripada Hasil | 38.45 | 37.96 | 34.00 | 30.29 | 32.18 | 34.35 | 35.96 | 39.22 | 39.70 | 43.58 | 43.74 | 44.19 | 44.66 | 43.49 | 41.55 | 39.10 | 37.48 | 35.14 | 33.71 | 31.99 |
| OpEx | 309 | 324 | 305 | 323 | 340 | 347 | 355 | 367 | 371 | 385 | 401 | 411 | 424 | 438 | 448 | 461 | 476 | 492 | 506 | 530 |
| Perubahan (%) | 4.92 | -5.71 | 5.95 | 5.23 | 1.91 | 2.34 | 3.42 | 1.14 | 3.73 | 4.10 | 2.55 | 3.20 | 3.31 | 2.11 | 3.01 | 3.31 | 3.19 | 2.93 | 4.67 | |
| % daripada Hasil | 141.84 | 143.94 | 128.51 | 113.85 | 115.78 | 117.98 | 120.86 | 127.34 | 130.35 | 136.17 | 138.71 | 138.55 | 139.80 | 139.31 | 137.14 | 134.95 | 132.22 | 128.20 | 125.09 | 122.33 |
| Pendapatan operasi | -91 | -99 | -68 | -39 | -46 | -53 | -61 | -79 | -86 | -102 | -112 | -114 | -121 | -124 | -121 | -119 | -116 | -108 | -101 | -97 |
| Perubahan (%) | 8.58 | -31.47 | -41.89 | 17.85 | 13.99 | 15.89 | 28.62 | 9.69 | 18.35 | 9.37 | 2.25 | 5.59 | 2.39 | -1.99 | -1.49 | -2.80 | -6.85 | -6.16 | -4.72 | |
| % daripada Hasil | -41.84 | -43.94 | -28.51 | -13.85 | -15.78 | -17.98 | -20.86 | -27.34 | -30.35 | -36.17 | -38.71 | -38.55 | -39.80 | -39.31 | -37.14 | -34.95 | -32.22 | -28.20 | -25.09 | -22.33 |
| Perbelanjaan Faedah | -9 | -14 | -16 | -18 | -16 | -13 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -12 | -10 | -8 | -6 |
| Perubahan (%) | 56.68 | 16.63 | 8.71 | -12.96 | -14.16 | 1.40 | 0.80 | 0.50 | -0.11 | -0.06 | -0.11 | -0.61 | 0.14 | 0.31 | -0.32 | -12.73 | -15.60 | -22.78 | -28.43 | |
| % daripada Hasil | -4.14 | -6.27 | -6.93 | -6.30 | -5.30 | -4.55 | -4.62 | -4.74 | -4.82 | -4.85 | -4.74 | -4.61 | -4.48 | -4.33 | -4.19 | -3.99 | -3.30 | -2.62 | -1.92 | -1.28 |
| Pendapatan bersih | -73 | -120 | -83 | -60 | -38 | -50 | -28 | -56 | -90 | -99 | -139 | -126 | -129 | -135 | -141 | -159 | -150 | -146 | -124 | -93 |
| Perubahan (%) | 64.59 | -31.23 | -27.08 | -36.42 | 29.25 | -44.05 | 101.11 | 60.58 | 10.70 | 40.33 | -9.14 | 2.27 | 4.11 | 4.61 | 12.59 | -5.70 | -2.14 | -15.50 | -24.97 | |
| % daripada Hasil | -33.61 | -53.50 | -34.83 | -21.24 | -13.05 | -16.87 | -9.45 | -19.35 | -31.45 | -35.07 | -48.15 | -42.61 | -42.61 | -42.79 | -43.16 | -46.41 | -41.51 | -38.17 | -30.57 | -21.43 |
Source: Capital IQ
