Penyata Pendapatan (TTM)
Psychemedics Corporation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 25 | 21 | 20 | 22 | 24 | 25 | 26 | 26 | 26 | 25 | 25 | 24 | 23 | 22 | 22 | 21 | 20 | 20 |
| Perubahan (%) | -13.66 | -8.54 | 14.19 | 6.72 | 4.62 | 3.19 | 1.66 | -0.60 | -2.82 | -2.57 | -3.97 | -3.44 | -3.09 | -2.27 | -3.75 | -2.54 | -2.83 | |
| % 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 |
| Kos jualan | 18 | 16 | 15 | 15 | 14 | 15 | 16 | 16 | 17 | 16 | 16 | 15 | 14 | 14 | 13 | 13 | 12 | 13 |
| Perubahan (%) | -6.64 | -10.10 | 0.57 | -2.97 | 1.34 | 6.30 | 3.78 | 3.63 | -4.74 | -2.59 | -4.90 | -3.87 | -3.64 | -3.06 | -2.28 | -3.68 | 0.78 | |
| % daripada Hasil | 71.33 | 77.13 | 75.81 | 66.77 | 60.70 | 58.79 | 60.56 | 61.83 | 64.46 | 63.19 | 63.18 | 62.56 | 62.28 | 61.93 | 61.43 | 62.37 | 61.64 | 63.93 |
| Keuntungan Operasi Kasar | 7 | 5 | 5 | 7 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 |
| Perubahan (%) | -31.12 | -3.27 | 56.88 | 26.19 | 9.71 | -1.24 | -1.61 | -7.46 | 0.66 | -2.54 | -2.36 | -2.71 | -2.19 | -0.99 | -6.09 | -0.66 | -8.62 | |
| % daripada Hasil | 28.67 | 22.87 | 24.19 | 33.23 | 39.30 | 41.21 | 39.44 | 38.17 | 35.54 | 36.81 | 36.82 | 37.44 | 37.72 | 38.07 | 38.57 | 37.63 | 38.36 | 36.07 |
| SG&A | 11 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 8 |
| Perubahan (%) | -8.08 | -4.84 | -8.40 | -3.04 | 9.17 | -0.43 | 3.62 | 4.31 | -5.81 | 3.34 | -0.73 | 5.88 | 3.68 | 0.44 | 0.70 | -4.48 | -16.25 | |
| % daripada Hasil | 42.53 | 45.28 | 47.11 | 37.79 | 34.34 | 35.83 | 34.57 | 35.24 | 36.98 | 35.85 | 38.02 | 39.31 | 43.10 | 46.11 | 47.39 | 49.58 | 48.60 | 41.88 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -4.12 | -3.98 | -4.23 | -5.18 | 1.25 | 3.36 | 5.48 | 6.82 | 0.76 | -1.51 | -5.44 | -4.29 | -3.21 | -7.78 | -9.19 | -10.75 | -12.40 | |
| % daripada Hasil | 5.40 | 5.99 | 6.29 | 5.28 | 4.69 | 4.54 | 4.54 | 4.71 | 5.07 | 5.25 | 5.31 | 5.23 | 5.18 | 5.18 | 4.89 | 4.61 | 4.22 | 3.80 |
| OpEx | 30 | 27 | 25 | 25 | 24 | 25 | 26 | 27 | 28 | 26 | 26 | 25 | 25 | 25 | 25 | 24 | 23 | 22 |
| Perubahan (%) | -7.04 | -7.96 | -2.93 | -3.10 | 4.03 | 3.73 | 3.81 | 4.02 | -4.85 | -0.50 | -3.44 | -0.31 | -0.77 | -1.85 | -1.33 | -4.30 | -6.94 | |
| % daripada Hasil | 119.25 | 128.40 | 129.21 | 109.83 | 99.73 | 99.16 | 99.68 | 101.79 | 106.51 | 104.29 | 106.51 | 107.10 | 110.56 | 113.22 | 113.71 | 116.56 | 114.46 | 109.62 |
| Pendapatan operasi | -5 | -6 | -6 | -2 | 0 | 0 | 0 | -0 | -2 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 |
| Perubahan (%) | 27.36 | -5.92 | -61.56 | -102.96 | 221.54 | -60.77 | -669.51 | 262.31 | -35.99 | 47.83 | 4.68 | 43.74 | 21.25 | 1.34 | 16.28 | -14.90 | -35.37 | |
| % daripada Hasil | -19.25 | -28.40 | -29.21 | -9.83 | 0.27 | 0.84 | 0.32 | -1.79 | -6.51 | -4.29 | -6.51 | -7.10 | -10.56 | -13.22 | -13.71 | -16.56 | -14.46 | -9.62 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 27.12 | -33.33 | 50.00 | -0.00 | -34.67 | -0.00 | -0.00 | -0.00 | -34.69 | -0.00 | -0.00 | -0.00 | -46.88 | -0.00 | 170.59 | -26.09 | -23.53 | |
| % daripada Hasil | -0.24 | -0.35 | -0.26 | -0.34 | -0.32 | -0.20 | -0.19 | -0.19 | -0.19 | -0.13 | -0.13 | -0.14 | -0.14 | -0.08 | -0.08 | -0.22 | -0.17 | -0.13 |
| Pendapatan bersih | -4 | -4 | -4 | -1 | 0 | -1 | -1 | -1 | -2 | -1 | -2 | -2 | -4 | -4 | -4 | -5 | -3 | -2 |
| Perubahan (%) | 0.34 | -6.27 | -60.38 | -128.82 | -261.02 | 6.62 | 66.57 | 70.79 | -46.26 | 39.02 | 25.75 | 105.65 | 6.59 | 7.32 | 2.27 | -34.31 | -37.86 | |
| % daripada Hasil | -15.55 | -18.07 | -18.51 | -6.42 | 1.73 | -2.67 | -2.76 | -4.52 | -7.77 | -4.29 | -6.13 | -8.02 | -17.09 | -18.80 | -20.64 | -21.93 | -14.78 | -9.45 |
Source: Capital IQ
