Penyata Pendapatan (TTM)
MacroGenics, 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 77 | 105 | 108 | 119 | 116 | 77 | 72 | 67 | 93 | 152 | 165 | 152 | 121 | 59 | 43 | 41 | 141 | 150 | 154 | 165 |
| Perubahan (%) | 35.54 | 3.05 | 9.71 | -2.18 | -33.23 | -7.46 | -6.63 | 38.96 | 63.40 | 8.82 | -7.78 | -20.55 | -51.50 | -26.20 | -5.39 | 244.55 | 6.11 | 2.73 | 7.43 | |
| % 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 | 203 | 193 | 197 | 196 | 203 | 217 | 226 | 224 | 224 | 214 | 202 | 108 | 175 | 175 | 130 | 268 | 193 | 189 | 193 | 182 |
| Perubahan (%) | -4.76 | 2.20 | -0.78 | 3.49 | 7.15 | 3.84 | -0.73 | -0.07 | -4.18 | -5.64 | -46.55 | 61.58 | 0.04 | -25.43 | 105.70 | -28.16 | -1.63 | 1.87 | -5.93 | |
| % daripada Hasil | 262.14 | 184.21 | 182.68 | 165.20 | 174.78 | 280.49 | 314.76 | 334.62 | 240.64 | 141.11 | 122.37 | 70.93 | 144.26 | 297.55 | 300.66 | 653.72 | 136.30 | 126.36 | 125.30 | 109.72 |
| Keuntungan Operasi Kasar | -125 | -88 | -89 | -77 | -87 | -140 | -154 | -157 | -131 | -62 | -37 | 44 | -54 | -116 | -87 | -227 | -51 | -40 | -39 | -16 |
| Perubahan (%) | -29.61 | 1.18 | -13.48 | 12.19 | 61.15 | 10.11 | 2.01 | -16.70 | -52.23 | -40.80 | -219.86 | -220.94 | 116.49 | -25.04 | 161.07 | -77.41 | -22.94 | -1.39 | -58.71 | |
| % daripada Hasil | -162.14 | -84.21 | -82.68 | -65.20 | -74.78 | -180.49 | -214.76 | -234.62 | -140.64 | -41.11 | -22.37 | 29.07 | -44.26 | -197.55 | -200.66 | -553.72 | -36.30 | -26.36 | -25.30 | -9.72 |
| SG&A | 42 | 43 | 48 | 53 | 60 | 63 | 64 | 63 | 61 | 59 | 56 | 56 | 53 | 52 | 53 | 54 | 56 | 71 | 67 | 62 |
| Perubahan (%) | 1.59 | 11.24 | 10.55 | 14.13 | 5.04 | 1.93 | -2.44 | -2.88 | -3.14 | -4.62 | 0.04 | -5.24 | -2.09 | 2.26 | 1.37 | 3.13 | 27.33 | -5.62 | -7.64 | |
| % daripada Hasil | 54.37 | 40.75 | 43.99 | 44.33 | 51.72 | 81.36 | 89.62 | 93.65 | 65.45 | 38.80 | 34.01 | 36.89 | 44.00 | 88.83 | 123.09 | 131.90 | 39.48 | 47.38 | 43.53 | 37.42 |
| R&D | 84 | 43 | -84 | -7 | ||||||||||||||||
| Perubahan (%) | -295.46 | |||||||||||||||||||
| % daripada Hasil | 55.38 | 99.64 | -205.86 | -4.27 | ||||||||||||||||
| OpEx | 245 | 236 | 245 | 248 | 263 | 280 | 290 | 287 | 285 | 273 | 259 | 249 | 228 | 227 | 227 | 238 | 248 | 261 | 254 | 244 |
| Perubahan (%) | -3.67 | 3.83 | 1.42 | 5.74 | 6.67 | 3.41 | -1.11 | -0.68 | -3.96 | -5.42 | -3.76 | -8.36 | -0.46 | -0.03 | 4.79 | 4.47 | 4.88 | -2.70 | -3.94 | |
| % daripada Hasil | 316.51 | 224.96 | 226.67 | 209.53 | 226.50 | 361.85 | 404.38 | 428.27 | 306.09 | 179.91 | 156.37 | 163.20 | 188.26 | 386.38 | 523.39 | 579.76 | 175.78 | 173.74 | 164.56 | 147.15 |
| Pendapatan operasi | -168 | -131 | -137 | -130 | -147 | -203 | -218 | -220 | -192 | -121 | -93 | -96 | -107 | -168 | -184 | -197 | -107 | -111 | -99 | -78 |
| Perubahan (%) | -21.78 | 4.46 | -5.14 | 12.98 | 38.21 | 7.57 | 0.70 | -12.76 | -36.64 | -23.24 | 3.38 | 10.95 | 57.37 | 9.11 | 7.20 | -45.58 | 3.25 | -10.06 | -21.54 | |
| % daripada Hasil | -216.51 | -124.96 | -126.67 | -109.53 | -126.50 | -261.85 | -304.38 | -328.27 | -206.09 | -79.91 | -56.37 | -63.20 | -88.26 | -286.38 | -423.39 | -479.76 | -75.78 | -73.74 | -64.56 | -47.15 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -0 | -1 | ||||||||||
| Perubahan (%) | 117.99 | -0.00 | -0.00 | 33.36 | -40.27 | -0.00 | -2.11 | -93.45 | 1,091.78 | |||||||||||
| % daripada Hasil | -0.40 | -0.94 | -1.18 | -2.43 | -4.40 | -2.78 | -0.81 | -0.74 | -0.05 | -0.53 | ||||||||||
| Pendapatan bersih | -158 | -130 | -136 | -129 | -146 | -202 | -217 | -219 | -191 | -120 | -91 | 7 | 50 | -9 | -23 | -136 | -98 | -67 | -56 | -36 |
| Perubahan (%) | -17.91 | 5.05 | -5.10 | 13.02 | 38.26 | 7.51 | 0.63 | -12.84 | -37.16 | -23.74 | -108.16 | 568.76 | -118.18 | 156.56 | 486.82 | -28.42 | -31.40 | -16.66 | -34.78 | |
| % daripada Hasil | -204.24 | -123.70 | -126.10 | -109.07 | -126.03 | -260.97 | -303.19 | -326.76 | -204.95 | -78.82 | -55.24 | 4.89 | 41.13 | -15.42 | -53.60 | -332.47 | -69.07 | -44.66 | -36.23 | -21.99 |
Source: Capital IQ
