Penyata Pendapatan (TTM)
Medivolve 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 11 | 22 | 26 | 51 | 87 | 92 | 73 | 48 | 1 | -15 | 37 | 37 | 1 | 1 |
| Perubahan (%) | 8,431.38 | 106.28 | 17.14 | 98.80 | 70.78 | 6.27 | -21.38 | -34.39 | -97.08 | -1,197.07 | -341.06 | -0.37 | -98.12 | 31.40 | |
| % 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 |
| Kos jualan | 6 | 16 | 19 | 34 | 50 | 50 | 38 | 23 | 1 | -10 | 22 | 22 | 0 | 0 | |
| Perubahan (%) | 170.56 | 18.48 | 77.29 | 47.95 | -0.02 | -25.30 | -39.15 | -97.48 | -1,763.00 | -333.89 | -0.30 | -99.33 | -5.97 | ||
| % daripada Hasil | 56.47 | 74.07 | 74.92 | 66.81 | 57.88 | 54.46 | 51.74 | 47.99 | 41.46 | 62.85 | 60.98 | 61.03 | 21.74 | 15.56 | |
| Keuntungan Operasi Kasar | 0 | 5 | 6 | 6 | 17 | 37 | 42 | 35 | 25 | 1 | -6 | 14 | 14 | 1 | 1 |
| Perubahan (%) | 3,613.34 | 22.88 | 13.31 | 163.06 | 116.74 | 14.92 | -16.70 | -29.29 | -96.72 | -796.21 | -353.18 | -0.48 | -96.23 | 41.79 | |
| % daripada Hasil | 100.00 | 43.53 | 25.93 | 25.08 | 33.19 | 42.12 | 45.54 | 48.26 | 52.01 | 58.54 | 37.15 | 39.02 | 38.97 | 78.26 | 84.44 |
| SG&A | 6 | 14 | 24 | 26 | 28 | 26 | 24 | 21 | 19 | 14 | 7 | 26 | 26 | 4 | 4 |
| Perubahan (%) | 132.21 | 63.07 | 10.96 | 6.36 | -6.43 | -9.31 | -9.99 | -11.28 | -26.06 | -47.45 | 259.79 | -0.58 | -84.92 | -8.02 | |
| % daripada Hasil | 5,013.39 | 136.45 | 107.87 | 102.18 | 54.66 | 29.95 | 25.56 | 29.26 | 39.58 | 1,002.93 | -48.04 | 71.71 | 71.55 | 575.19 | 402.64 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 6 | 20 | 40 | 45 | 62 | 76 | 74 | 59 | 42 | 15 | -2 | 49 | 49 | 4 | 4 |
| Perubahan (%) | 221.84 | 93.93 | 14.06 | 36.47 | 23.73 | -3.19 | -20.41 | -29.08 | -65.20 | -115.55 | -2,260.06 | -0.45 | -91.55 | -7.94 | |
| % daripada Hasil | 5,114.16 | 192.93 | 181.37 | 176.61 | 121.23 | 87.83 | 80.02 | 81.01 | 87.56 | 1,044.40 | 14.81 | 132.69 | 132.58 | 596.93 | 418.19 |
| Pendapatan operasi | -6 | -10 | -18 | -20 | -11 | 11 | 18 | 14 | 6 | -13 | -13 | -12 | -12 | -3 | -3 |
| Perubahan (%) | 58.11 | 80.63 | 10.28 | -44.90 | -197.86 | 74.55 | -25.28 | -57.05 | -321.58 | -1.04 | -7.49 | -0.71 | -71.38 | -15.86 | |
| % daripada Hasil | -5,014.16 | -92.93 | -81.37 | -76.61 | -21.23 | 12.17 | 19.98 | 18.99 | 12.44 | -944.40 | 85.19 | -32.69 | -32.58 | -496.93 | -318.19 |
| Perbelanjaan Faedah | -0 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 33,742.24 | 5.09 | 2.19 | 0.87 | -90.49 | -33.61 | -14.87 | 3.53 | -15.73 | -4.94 | 3.89 | 6.46 | 17.24 | -19.69 | |
| % daripada Hasil | -11.16 | -44.26 | -22.55 | -19.67 | -9.98 | -0.56 | -0.35 | -0.38 | -0.59 | -17.14 | 1.49 | -0.64 | -0.68 | -42.74 | -26.12 |
| Pendapatan bersih | -11 | -38 | -46 | -48 | -39 | -7 | 2 | 5 | -9 | -18 | -20 | -16 | -12 | -16 | -14 |
| Perubahan (%) | 235.67 | 22.94 | 3.71 | -18.60 | -83.14 | -129.29 | 140.19 | -293.17 | 104.45 | 8.03 | -21.75 | -22.28 | 36.39 | -12.03 | |
| % daripada Hasil | -9,072.42 | -356.96 | -212.75 | -188.35 | -77.11 | -7.61 | 2.10 | 6.41 | -18.88 | -1,322.72 | 130.25 | -42.28 | -32.98 | -2,397.53 | -1,605.03 |
Source: Capital IQ
