Penyata Pendapatan (TTM)
Repligen 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 327 | 366 | 433 | 509 | 593 | 671 | 734 | 779 | 801 | 802 | 761 | 712 | 653 | 632 | 620 | 620 | 634 | 634 | 650 | 674 |
| Perubahan (%) | 11.98 | 18.22 | 17.44 | 16.55 | 13.14 | 9.48 | 6.09 | 2.89 | 0.03 | -5.12 | -6.37 | -8.36 | -3.09 | -1.93 | -0.05 | 2.21 | 0.15 | 2.52 | 3.62 | |
| % 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 | 138 | 156 | 182 | 207 | 243 | 279 | 294 | 318 | 339 | 346 | 345 | 338 | 334 | 324 | 318 | 315 | 309 | 316 | 318 | 330 |
| Perubahan (%) | 12.61 | 16.78 | 13.80 | 17.25 | 14.96 | 5.26 | 8.26 | 6.54 | 2.00 | -0.15 | -2.01 | -1.36 | -3.07 | -1.86 | -0.79 | -1.91 | 2.19 | 0.62 | 3.96 | |
| % daripada Hasil | 42.33 | 42.57 | 42.05 | 40.75 | 40.99 | 41.65 | 40.04 | 40.86 | 42.31 | 43.15 | 45.41 | 47.52 | 51.15 | 51.16 | 51.20 | 50.82 | 48.77 | 49.77 | 48.85 | 49.01 |
| Keuntungan Operasi Kasar | 189 | 210 | 251 | 301 | 350 | 391 | 440 | 461 | 462 | 456 | 415 | 374 | 319 | 309 | 303 | 305 | 325 | 319 | 333 | 344 |
| Perubahan (%) | 11.52 | 19.29 | 20.07 | 16.07 | 11.88 | 12.49 | 4.64 | 0.37 | -1.42 | -8.89 | -10.00 | -14.71 | -3.11 | -2.00 | 0.72 | 6.46 | -1.80 | 4.40 | 3.29 | |
| % daripada Hasil | 57.67 | 57.43 | 57.95 | 59.25 | 59.01 | 58.35 | 59.96 | 59.14 | 57.69 | 56.85 | 54.59 | 52.48 | 48.85 | 48.84 | 48.80 | 49.18 | 51.23 | 50.23 | 51.15 | 50.99 |
| SG&A | 112 | 116 | 127 | 145 | 164 | 184 | 194 | 204 | 215 | 216 | 218 | 212 | 213 | 217 | 222 | 238 | 258 | 238 | 247 | 244 |
| Perubahan (%) | 3.64 | 9.86 | 13.87 | 13.36 | 12.15 | 5.55 | 5.31 | 5.02 | 0.55 | 0.92 | -2.55 | 0.32 | 1.86 | 2.22 | 7.32 | 8.25 | -7.48 | 3.65 | -1.09 | |
| % daripada Hasil | 34.11 | 31.57 | 29.33 | 28.44 | 27.66 | 27.42 | 26.44 | 26.24 | 26.79 | 26.93 | 28.64 | 29.81 | 32.63 | 34.30 | 35.75 | 38.39 | 40.65 | 37.56 | 37.97 | 36.25 |
| R&D | 19 | 20 | 23 | 27 | 32 | 34 | 39 | 41 | 42 | 44 | 44 | 43 | 44 | 43 | 42 | 42 | 41 | 43 | 44 | 47 |
| Perubahan (%) | 8.32 | 14.42 | 17.55 | 17.43 | 7.52 | 13.25 | 5.28 | 2.63 | 4.75 | -0.00 | -1.67 | 0.73 | -2.09 | -2.54 | 1.41 | -1.98 | 3.57 | 2.44 | 8.40 | |
| % daripada Hasil | 5.70 | 5.51 | 5.33 | 5.34 | 5.38 | 5.11 | 5.29 | 5.25 | 5.23 | 5.48 | 5.78 | 6.07 | 6.67 | 6.74 | 6.70 | 6.79 | 6.52 | 6.74 | 6.73 | 7.04 |
| OpEx | 269 | 292 | 332 | 379 | 439 | 497 | 527 | 563 | 596 | 606 | 607 | 594 | 590 | 583 | 581 | 595 | 608 | 597 | 609 | 622 |
| Perubahan (%) | 8.58 | 13.87 | 14.09 | 15.78 | 13.37 | 5.92 | 6.95 | 5.71 | 1.67 | 0.24 | -2.18 | -0.61 | -1.22 | -0.39 | 2.46 | 2.15 | -1.81 | 1.96 | 2.23 | |
| % daripada Hasil | 82.13 | 79.64 | 76.71 | 74.53 | 74.03 | 74.18 | 71.77 | 72.35 | 74.33 | 75.55 | 79.82 | 83.40 | 90.45 | 92.20 | 93.64 | 96.00 | 95.94 | 94.07 | 93.55 | 92.30 |
| Pendapatan operasi | 58 | 75 | 101 | 130 | 154 | 173 | 207 | 215 | 206 | 196 | 153 | 118 | 62 | 49 | 39 | 25 | 26 | 38 | 42 | 52 |
| Perubahan (%) | 27.57 | 35.24 | 28.47 | 18.80 | 12.49 | 19.72 | 3.88 | -4.48 | -4.72 | -21.69 | -22.95 | -47.32 | -20.80 | -20.11 | -37.12 | 3.66 | 46.54 | 11.36 | 23.80 | |
| % daripada Hasil | 17.87 | 20.36 | 23.29 | 25.47 | 25.97 | 25.82 | 28.23 | 27.65 | 25.67 | 24.45 | 20.18 | 16.60 | 9.55 | 7.80 | 6.36 | 4.00 | 4.06 | 5.93 | 6.45 | 7.70 |
| Perbelanjaan Faedah | -12 | -12 | -12 | -12 | -13 | -13 | -10 | -8 | -5 | -3 | -3 | -3 | -3 | -11 | -15 | -20 | -25 | -23 | -23 | -23 |
| Perubahan (%) | 1.13 | 1.07 | 1.14 | 1.35 | 1.14 | -18.58 | -23.38 | -30.71 | -45.83 | 4.06 | 4.65 | 2.56 | 218.14 | 43.93 | 31.33 | 23.43 | -8.53 | 0.67 | 0.57 | |
| % daripada Hasil | -3.67 | -3.31 | -2.83 | -2.44 | -2.12 | -1.90 | -1.41 | -1.02 | -0.69 | -0.37 | -0.41 | -0.46 | -0.51 | -1.67 | -2.45 | -3.23 | -3.90 | -3.56 | -3.49 | -3.39 |
| Pendapatan bersih | 44 | 60 | 80 | 100 | 119 | 128 | 146 | 159 | 166 | 186 | 154 | 124 | 101 | 36 | 24 | 9 | -8 | -26 | -23 | -14 |
| Perubahan (%) | 36.72 | 32.77 | 25.61 | 18.96 | 7.92 | 13.65 | 9.35 | 4.33 | 11.79 | -17.01 | -19.49 | -18.90 | -64.68 | -33.83 | -59.75 | -185.37 | 215.18 | -9.93 | -39.83 | |
| % daripada Hasil | 13.40 | 16.36 | 18.37 | 19.65 | 20.06 | 19.13 | 19.86 | 20.47 | 20.76 | 23.20 | 20.29 | 17.45 | 15.44 | 5.63 | 3.80 | 1.53 | -1.28 | -4.02 | -3.53 | -2.05 |
Source: Capital IQ
