Penyata Pendapatan (TTM)
RadNet, 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 | 1,090 | 1,098 | 1,138 | 1,256 | 1,297 | 1,324 | 1,344 | 1,365 | 1,382 | 1,430 | 1,479 | 1,528 | 1,580 | 1,617 | 1,658 | 1,714 | 1,773 | 1,830 | 1,869 | 1,908 |
| Perubahan (%) | 0.70 | 3.64 | 10.36 | 3.24 | 2.12 | 1.53 | 1.52 | 1.27 | 3.47 | 3.41 | 3.34 | 3.40 | 2.31 | 2.54 | 3.38 | 3.45 | 3.20 | 2.17 | 2.06 | |
| % 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 | 857 | 966 | 899 | 1,015 | 988 | 1,123 | 1,156 | 1,117 | 1,127 | 1,264 | 1,128 | 1,198 | 1,224 | 1,274 | 1,310 | 1,354 | 1,406 | 1,458 | 1,522 | 1,556 |
| Perubahan (%) | 12.67 | -6.88 | 12.89 | -2.67 | 13.67 | 2.92 | -3.34 | 0.87 | 12.17 | -10.77 | 6.22 | 2.12 | 4.09 | 2.81 | 3.41 | 3.80 | 3.69 | 4.38 | 2.25 | |
| % daripada Hasil | 78.62 | 87.96 | 79.03 | 80.84 | 76.21 | 84.83 | 85.99 | 81.87 | 81.55 | 88.41 | 76.29 | 78.42 | 77.45 | 78.80 | 79.00 | 79.03 | 79.30 | 79.67 | 81.39 | 81.55 |
| Keuntungan Operasi Kasar | 233 | 132 | 239 | 241 | 309 | 201 | 188 | 247 | 255 | 166 | 351 | 330 | 356 | 343 | 348 | 359 | 367 | 372 | 348 | 352 |
| Perubahan (%) | -43.30 | 80.52 | 0.85 | 28.19 | -34.88 | -6.25 | 31.34 | 3.07 | -35.01 | 111.64 | -5.95 | 8.03 | -3.81 | 1.56 | 3.26 | 2.13 | 1.31 | -6.48 | 1.22 | |
| % daripada Hasil | 21.38 | 12.04 | 20.97 | 19.16 | 23.79 | 15.17 | 14.01 | 18.13 | 18.45 | 11.59 | 23.71 | 21.58 | 22.55 | 21.20 | 21.00 | 20.97 | 20.70 | 20.33 | 18.61 | 18.45 |
| SG&A | 106 | 81 | 55 | 108 | 61 | 92 | 173 | 142 | 140 | 117 | 117 | 117 | 119 | 122 | 124 | 126 | ||||
| Perubahan (%) | -32.65 | 97.60 | 51.65 | -17.83 | -1.19 | -16.43 | -0.05 | -0.08 | 1.18 | 2.42 | 1.73 | 1.71 | ||||||||
| % daripada Hasil | 9.77 | 7.14 | 4.36 | 8.34 | 4.46 | 6.67 | 11.70 | 9.30 | 8.89 | 7.26 | 7.08 | 6.84 | 6.69 | 6.64 | 6.61 | 6.59 | ||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,049 | 1,053 | 1,068 | 1,160 | 1,190 | 1,220 | 1,257 | 1,284 | 1,330 | 1,380 | 1,421 | 1,464 | 1,491 | 1,520 | 1,556 | 1,603 | 1,659 | 1,717 | 1,786 | 1,824 |
| Perubahan (%) | 0.38 | 1.48 | 8.61 | 2.56 | 2.52 | 3.05 | 2.15 | 3.57 | 3.77 | 2.97 | 3.00 | 1.83 | 1.95 | 2.42 | 3.01 | 3.47 | 3.50 | 4.02 | 2.12 | |
| % daripada Hasil | 96.18 | 95.86 | 93.86 | 92.38 | 91.77 | 92.13 | 93.51 | 94.10 | 96.23 | 96.51 | 96.10 | 95.79 | 94.34 | 94.00 | 93.89 | 93.56 | 93.57 | 93.85 | 95.55 | 95.61 |
| Pendapatan operasi | 42 | 45 | 70 | 96 | 107 | 104 | 87 | 81 | 52 | 50 | 58 | 64 | 89 | 97 | 101 | 110 | 114 | 113 | 83 | 84 |
| Perubahan (%) | 8.88 | 53.78 | 37.11 | 11.53 | -2.39 | -16.33 | -7.62 | -35.33 | -4.34 | 15.60 | 11.54 | 39.22 | 8.37 | 4.50 | 9.01 | 3.16 | -1.21 | -26.04 | 0.73 | |
| % daripada Hasil | 3.82 | 4.14 | 6.14 | 7.62 | 8.23 | 7.87 | 6.49 | 5.90 | 3.77 | 3.49 | 3.90 | 4.21 | 5.66 | 6.00 | 6.11 | 6.44 | 6.43 | 6.15 | 4.45 | 4.39 |
| Perbelanjaan Faedah | -49 | -48 | -38 | -36 | -33 | -27 | -16 | -9 | -0 | -11 | -40 | -47 | -64 | -73 | -68 | -84 | -93 | -88 | -92 | -83 |
| Perubahan (%) | -2.05 | -20.60 | -6.60 | -7.18 | -18.49 | -39.79 | -43.15 | -98.89 | 10,793.20 | 258.83 | 16.89 | 36.46 | 13.15 | -6.56 | 23.70 | 10.78 | -5.58 | 4.89 | -9.58 | |
| % daripada Hasil | -4.53 | -4.41 | -3.38 | -2.86 | -2.57 | -2.05 | -1.22 | -0.68 | -0.01 | -0.78 | -2.72 | -3.08 | -4.06 | -4.50 | -4.10 | -4.90 | -5.25 | -4.80 | -4.93 | -4.37 |
| Pendapatan bersih | -10 | -15 | 11 | 24 | 35 | 25 | 18 | 23 | 8 | 11 | -13 | -13 | 4 | 3 | 21 | 10 | -4 | 3 | -32 | -15 |
| Perubahan (%) | 42.68 | -173.96 | 122.69 | 41.17 | -28.34 | -26.06 | 27.52 | -66.71 | 37.21 | -225.52 | -3.47 | -130.76 | -23.31 | 598.75 | -53.37 | -144.48 | -163.30 | -1,258.40 | -53.89 | |
| % daripada Hasil | -0.95 | -1.35 | 0.96 | 1.95 | 2.66 | 1.87 | 1.36 | 1.71 | 0.56 | 0.74 | -0.90 | -0.84 | 0.25 | 0.19 | 1.28 | 0.58 | -0.25 | 0.15 | -1.73 | -0.78 |
Source: Capital IQ
