Penyata Pendapatan (TTM)
Lipocine 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 |
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 | 0 | 0 | 16 | 16 | 17 | 17 | 0 | 1 | 0 | -3 | -3 | 5 | 5 | 8 | 11 | 4 | 4 |
| Perubahan (%) | ∞ | 29,250.18 | 0.00 | 3.10 | -0.33 | -96.99 | 11.00 | -90.09 | -5,677.39 | -7.05 | -265.26 | 1.90 | 65.03 | 41.34 | -67.18 | 14.51 | |
| % 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 | |
| Kos jualan | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| Keuntungan Operasi Kasar | 0 | 0 | 16 | 16 | 17 | 17 | 0 | 1 | 0 | -3 | -3 | 5 | 5 | 8 | 11 | 4 | 4 |
| Perubahan (%) | ∞ | 29,250.18 | 0.00 | 3.10 | -0.33 | -96.99 | 11.00 | -90.09 | -5,677.39 | -7.05 | -265.26 | 1.90 | 65.03 | 41.34 | -67.18 | 14.51 | |
| % 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 | |
| SG&A | 8 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Perubahan (%) | -12.34 | -19.29 | -5.45 | -7.86 | -9.11 | -3.74 | 1.07 | 7.57 | 5.52 | 5.24 | 5.88 | 1.29 | 0.05 | -4.97 | -9.06 | -13.57 | |
| % daripada Hasil | 12,007.66 | 33.02 | 31.22 | 27.90 | 25.44 | 812.50 | 739.85 | 8,032.35 | -151.96 | -172.05 | 110.23 | 109.57 | 66.43 | 44.66 | 123.77 | 93.42 | |
| R&D | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 |
| Perubahan (%) | -13.37 | -2.86 | 4.01 | 17.98 | -2.83 | -6.38 | 14.24 | -3.92 | 8.29 | 0.04 | -2.82 | -6.48 | -13.99 | -7.57 | -23.90 | 4.68 | |
| % daripada Hasil | 14,349.96 | 47.49 | 49.40 | 56.53 | 55.11 | 1,711.38 | 1,761.34 | 17,080.28 | -331.62 | -356.92 | 209.87 | 192.62 | 100.39 | 65.65 | 152.24 | 139.17 | |
| OpEx | 17 | 14 | 13 | 13 | 14 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 13 | 12 | 10 | 10 |
| Perubahan (%) | -12.90 | -10.35 | 0.13 | 7.97 | -4.91 | -5.55 | 10.00 | -0.52 | 7.40 | 1.68 | 0.01 | -3.80 | -8.90 | -6.53 | -17.89 | -3.50 | |
| % daripada Hasil | 26,357.62 | 80.51 | 80.62 | 84.43 | 80.55 | 2,523.88 | 2,501.19 | 25,112.62 | -483.58 | -528.98 | 320.10 | 302.18 | 166.82 | 110.31 | 276.00 | 232.59 | |
| Pendapatan operasi | -17 | -14 | 3 | 3 | 3 | 3 | -12 | -13 | -14 | -18 | -18 | -10 | -10 | -5 | -1 | -6 | -6 |
| Perubahan (%) | -13.24 | -121.78 | -0.55 | -17.17 | 24.48 | -475.75 | 9.96 | 3.21 | 30.13 | 0.18 | -42.17 | -6.39 | -45.46 | -78.18 | 459.96 | -13.73 | |
| % daripada Hasil | -26,257.63 | 19.49 | 19.38 | 15.57 | 19.45 | -2,423.88 | -2,401.19 | -25,012.62 | 583.58 | 628.98 | -220.10 | -202.18 | -66.82 | -10.31 | -176.00 | -132.59 | |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | |||||||
| Perubahan (%) | -45.18 | -19.45 | -24.32 | -32.41 | -43.12 | -54.19 | -72.07 | -100.00 | NaN | ||||||||
| % daripada Hasil | -458.91 | -1.26 | -0.95 | -0.62 | -0.36 | -5.42 | -1.36 | 0.00 | -0.00 | ||||||||
| Pendapatan bersih | -20 | -18 | -1 | -1 | 3 | 4 | -11 | -11 | -12 | -16 | -16 | -9 | -8 | -4 | 0 | -5 | -5 |
| Perubahan (%) | -10.01 | -96.43 | 18.87 | -553.94 | 19.63 | -362.71 | 3.55 | 8.23 | 35.18 | 0.32 | -45.16 | -5.35 | -52.22 | -100.21 | -64,397.68 | -16.07 | |
| % daripada Hasil | -32,312.07 | -3.93 | -4.67 | 20.57 | 24.69 | -2,151.73 | -2,007.44 | -21,927.51 | 531.45 | 573.59 | -190.35 | -176.80 | -51.19 | 0.07 | -146.13 | -107.11 | |
Source: Capital IQ
