Penyata Pendapatan (TTM)
Molecular Partners AG - Depositary Receipt (Common Stock) 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 | 11 | 9 | 7 | 6 | 9 | 10 | 182 | 190 | 189 | 190 | 20 | 9 | 9 | 7 | 7 | 8 | 6 | 5 | 2 | 1 |
| Perubahan (%) | -16.68 | -30.27 | -4.16 | 52.04 | 2.73 | 1,761.39 | 4.58 | -0.62 | 0.47 | -89.52 | -57.09 | 2.08 | -19.12 | -4.43 | 16.89 | -23.66 | -17.19 | -55.09 | -69.49 | |
| % 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 | 50 | 56 | 59 | 63 | 61 | 55 | 54 | 51 | 51 | 50 | 48 | 47 | 47 | 48 | 49 | 51 | 50 | 48 | 45 | 43 |
| Perubahan (%) | 11.79 | 4.99 | 6.18 | -1.73 | -10.54 | -1.70 | -5.27 | -0.36 | -2.16 | -3.56 | -1.95 | 0.24 | 1.17 | 2.94 | 2.95 | -1.47 | -4.93 | -4.60 | -5.25 | |
| % daripada Hasil | 447.25 | 600.12 | 903.55 | 1,001.04 | 646.99 | 563.46 | 29.76 | 26.95 | 27.02 | 26.32 | 242.20 | 553.42 | 543.44 | 679.80 | 732.28 | 644.98 | 832.47 | 955.81 | 2,030.51 | 6,305.43 |
| Keuntungan Operasi Kasar | -39 | -47 | -52 | -56 | -52 | -45 | 128 | 139 | 138 | 140 | -28 | -39 | -39 | -41 | -43 | -43 | -44 | -43 | -43 | -42 |
| Perubahan (%) | 20.00 | 12.04 | 7.47 | -7.70 | -12.96 | -382.12 | 8.75 | -0.71 | 1.45 | -120.22 | 36.82 | -0.17 | 5.75 | 4.22 | 0.75 | 2.61 | -3.25 | 1.30 | -1.93 | |
| % daripada Hasil | -347.25 | -500.12 | -803.55 | -901.04 | -546.99 | -463.46 | 70.24 | 73.05 | 72.98 | 73.68 | -142.20 | -453.42 | -443.44 | -579.80 | -632.28 | -544.98 | -732.47 | -855.81 | -1,930.51 | -6,205.43 |
| SG&A | 11 | 12 | 12 | 14 | 16 | 18 | 20 | 21 | 22 | 23 | 23 | 22 | 21 | 20 | 19 | 19 | 19 | 19 | 18 | 18 |
| Perubahan (%) | 1.28 | 5.88 | 12.06 | 14.53 | 15.59 | 9.09 | 6.01 | 4.14 | 5.28 | -1.36 | -3.57 | -5.18 | -2.52 | -4.68 | -1.17 | -0.09 | -2.22 | -1.45 | -2.43 | |
| % daripada Hasil | 102.08 | 124.09 | 188.41 | 220.29 | 165.94 | 186.71 | 10.94 | 11.09 | 11.62 | 12.18 | 114.65 | 257.64 | 239.34 | 288.46 | 287.70 | 243.26 | 318.36 | 375.92 | 824.91 | 2,638.03 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 62 | 68 | 71 | 76 | 77 | 73 | 74 | 72 | 73 | 73 | 71 | 69 | 68 | 68 | 69 | 70 | 69 | 66 | 64 | 61 |
| Perubahan (%) | 9.84 | 5.15 | 7.20 | 1.20 | -5.20 | 0.99 | -2.24 | 0.95 | 0.08 | -2.86 | -2.47 | -1.48 | 0.04 | 0.67 | 1.79 | -1.09 | -4.18 | -3.71 | -4.44 | |
| % daripada Hasil | 549.33 | 724.21 | 1,091.96 | 1,221.33 | 812.93 | 750.17 | 40.70 | 38.05 | 38.65 | 38.50 | 356.85 | 811.06 | 782.77 | 968.26 | 1,019.98 | 888.23 | 1,150.83 | 1,331.73 | 2,855.42 | 8,943.47 |
| Pendapatan operasi | -50 | -58 | -65 | -70 | -68 | -63 | 108 | 118 | 116 | 117 | -51 | -61 | -59 | -61 | -62 | -62 | -63 | -61 | -62 | -60 |
| Perubahan (%) | 15.74 | 10.82 | 8.34 | -3.33 | -6.32 | -269.77 | 9.26 | -1.58 | 0.72 | -143.76 | 18.79 | -1.98 | 2.85 | 1.26 | 0.15 | 1.78 | -2.94 | 0.46 | -2.08 | |
| % daripada Hasil | -449.33 | -624.21 | -991.96 | -1,121.33 | -712.93 | -650.17 | 59.30 | 61.95 | 61.35 | 61.50 | -256.85 | -711.06 | -682.77 | -868.26 | -919.98 | -788.23 | -1,050.83 | -1,231.73 | -2,755.42 | -8,843.47 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 478.43 | 51.19 | 34.53 | 21.00 | -24.52 | 13.14 | 15.81 | -2.37 | -13.69 | -39.34 | -62.40 | -75.36 | -0.00 | -5.88 | -9.38 | -6.90 | -7.41 | -8.00 | -8.70 | |
| % daripada Hasil | -0.45 | -3.16 | -6.84 | -9.61 | -7.65 | -5.62 | -0.34 | -0.38 | -0.37 | -0.32 | -1.85 | -1.62 | -0.39 | -0.48 | -0.48 | -0.37 | -0.45 | -0.50 | -1.03 | -3.08 |
| Pendapatan bersih | -53 | -63 | -66 | -72 | -67 | -64 | 106 | 118 | 117 | 118 | -50 | -62 | -60 | -62 | -59 | -58 | -63 | -54 | -59 | -65 |
| Perubahan (%) | 18.49 | 5.11 | 8.50 | -5.78 | -5.42 | -266.02 | 11.80 | -0.86 | 0.41 | -142.47 | 22.91 | -3.06 | 3.94 | -5.57 | -1.55 | 8.62 | -13.66 | 10.08 | 8.93 | |
| % daripada Hasil | -472.30 | -671.70 | -1,012.48 | -1,146.24 | -710.30 | -653.94 | 58.33 | 62.35 | 62.20 | 62.16 | -251.94 | -721.61 | -685.29 | -880.70 | -870.22 | -732.97 | -1,042.84 | -1,087.38 | -2,665.28 | -9,515.86 |
Source: Capital IQ
