Penyata Pendapatan (TTM)
Mynaric 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 1 | 12 | 14 | -1 | 2 | 1 | 0 | 2 | 4 | 6 | 7 | 6 | 5 |
| Perubahan (%) | -53.99 | 1,655.38 | 15.65 | -109.47 | -280.39 | -48.87 | -95.60 | 4,121.70 | 97.63 | 33.49 | 25.09 | -13.50 | -15.61 | |
| % 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 |
| Kos jualan | -2 | -4 | 10 | 13 | -1 | 5 | 7 | 8 | 11 | 13 | 12 | 10 | 13 | 17 |
| Perubahan (%) | 53.76 | -361.79 | 32.31 | -109.31 | -544.89 | 25.67 | 20.42 | 29.59 | 22.83 | -10.93 | -12.27 | 31.66 | 24.05 | |
| % daripada Hasil | -167.07 | -558.32 | 83.27 | 95.26 | 93.68 | 231.04 | 567.90 | 15,535.85 | 476.89 | 296.40 | 197.78 | 138.72 | 211.15 | 310.37 |
| Keuntungan Operasi Kasar | 4 | 4 | 2 | 1 | -0 | -3 | -6 | -8 | -8 | -9 | -6 | -3 | -7 | -11 |
| Perubahan (%) | 13.41 | -55.38 | -67.26 | -112.63 | 3,640.61 | 82.55 | 45.22 | 3.08 | 2.99 | -33.54 | -50.47 | 148.30 | 59.73 | |
| % daripada Hasil | 267.07 | 658.32 | 16.73 | 4.74 | 6.32 | -131.04 | -467.90 | -15,435.85 | -376.89 | -196.40 | -97.78 | -38.72 | -111.15 | -210.37 |
| SG&A | 15 | 17 | 18 | 20 | 22 | 23 | 27 | 30 | 34 | 37 | 38 | 38 | 37 | 36 |
| Perubahan (%) | 12.03 | 9.37 | 8.66 | 8.51 | 7.68 | 14.21 | 12.44 | 12.35 | 10.99 | 1.27 | 1.26 | -3.27 | -3.38 | |
| % daripada Hasil | 1,018.51 | 2,479.97 | 154.51 | 145.18 | -1,663.42 | 992.95 | 2,218.11 | 56,656.60 | 1,507.71 | 846.72 | 642.36 | 519.98 | 581.49 | 665.77 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 18 | 20 | 37 | 43 | 33 | 45 | 53 | 61 | 69 | 77 | 75 | 73 | 76 | 79 |
| Perubahan (%) | 7.94 | 84.47 | 17.26 | -22.37 | 33.59 | 18.54 | 15.47 | 12.49 | 11.36 | -2.65 | -2.72 | 4.19 | 4.02 | |
| % daripada Hasil | 1,251.56 | 2,936.08 | 308.54 | 312.85 | -2,564.15 | 1,898.90 | 4,402.95 | 115,498.11 | 3,077.43 | 1,734.08 | 1,264.56 | 983.38 | 1,184.48 | 1,459.98 |
| Pendapatan operasi | -17 | -19 | -25 | -29 | -35 | -42 | -52 | -61 | -67 | -72 | -69 | -65 | -69 | -73 |
| Perubahan (%) | 13.32 | 29.08 | 18.04 | 18.55 | 21.80 | 22.29 | 18.05 | 8.93 | 8.46 | -4.86 | -5.11 | 6.19 | 5.83 | |
| % daripada Hasil | -1,151.56 | -2,836.08 | -208.54 | -212.85 | 2,664.15 | -1,798.90 | -4,302.95 | -115,398.11 | -2,977.43 | -1,634.08 | -1,164.56 | -883.38 | -1,084.48 | -1,359.98 |
| Perbelanjaan Faedah | 0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -4 | -6 | -11 | -16 | |
| Perubahan (%) | -∞ | 100.00 | 15,292.86 | 99.35 | 8.22 | 7.59 | 0.88 | 0.87 | 64.93 | 39.37 | 85.57 | 46.11 | ||
| % daripada Hasil | 0.00 | -0.03 | -0.05 | 82.54 | -91.21 | -193.06 | -4,718.87 | -112.76 | -57.55 | -71.11 | -79.23 | -169.97 | -294.29 | |
| Pendapatan bersih | -17 | -20 | -25 | -29 | -37 | -45 | -54 | -62 | -68 | -74 | -74 | -73 | -83 | -94 |
| Perubahan (%) | 16.31 | 26.63 | 17.54 | 24.31 | 24.32 | 18.51 | 15.62 | 9.20 | 8.43 | -0.32 | -0.32 | 13.79 | 12.12 | |
| % daripada Hasil | -1,151.78 | -2,911.63 | -210.03 | -213.48 | 2,801.95 | -1,931.08 | -4,476.29 | -117,569.81 | -3,041.21 | -1,668.52 | -1,245.94 | -992.88 | -1,306.11 | -1,735.21 |
Source: Capital IQ
