Penyata Pendapatan (TTM)
Schrödinger, 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 | 101 | 108 | 114 | 121 | 125 | 138 | 154 | 163 | 170 | 181 | 197 | 194 | 199 | 217 | 188 | 201 | 193 | 208 | 230 | 238 |
| Perubahan (%) | 7.14 | 5.51 | 5.87 | 3.36 | 10.53 | 11.99 | 5.62 | 4.37 | 6.27 | 8.91 | -1.66 | 2.88 | 8.67 | -13.01 | 6.44 | -3.63 | 7.34 | 11.06 | 3.22 | |
| % 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 | 41 | 45 | 50 | 58 | 67 | 72 | 77 | 81 | 82 | 80 | 78 | 78 | 78 | 76 | 75 | 69 | 68 | 75 | 86 | 99 |
| Perubahan (%) | 9.13 | 12.13 | 16.58 | 14.07 | 8.67 | 6.52 | 4.58 | 1.30 | -2.05 | -1.99 | 0.06 | -1.08 | -2.02 | -1.82 | -7.21 | -1.98 | 11.22 | 14.21 | 14.62 | |
| % daripada Hasil | 40.53 | 41.28 | 43.87 | 48.31 | 53.32 | 52.43 | 49.87 | 49.38 | 47.92 | 44.17 | 39.75 | 40.45 | 38.89 | 35.07 | 39.58 | 34.50 | 35.09 | 36.36 | 37.39 | 41.52 |
| Keuntungan Operasi Kasar | 60 | 63 | 64 | 62 | 58 | 66 | 77 | 83 | 89 | 101 | 119 | 115 | 122 | 141 | 114 | 131 | 126 | 132 | 144 | 139 |
| Perubahan (%) | 5.77 | 0.85 | -2.50 | -6.66 | 12.65 | 18.01 | 6.66 | 7.37 | 13.92 | 17.53 | -2.80 | 5.58 | 15.47 | -19.05 | 15.39 | -4.50 | 5.24 | 9.26 | -3.59 | |
| % daripada Hasil | 59.47 | 58.72 | 56.13 | 51.69 | 46.68 | 47.57 | 50.13 | 50.62 | 52.08 | 55.83 | 60.25 | 59.55 | 61.11 | 64.93 | 60.42 | 65.50 | 64.91 | 63.64 | 62.61 | 58.48 |
| SG&A | 54 | 60 | 65 | 72 | 81 | 86 | 96 | 105 | 112 | 121 | 128 | 131 | 133 | 136 | 137 | 138 | 140 | 140 | 140 | 143 |
| Perubahan (%) | 11.10 | 8.21 | 11.17 | 12.35 | 6.78 | 11.81 | 8.57 | 7.56 | 7.97 | 5.47 | 2.15 | 1.93 | 2.24 | 0.19 | 0.73 | 1.58 | -0.15 | 0.33 | 1.92 | |
| % daripada Hasil | 53.25 | 55.22 | 56.64 | 59.48 | 64.66 | 62.47 | 62.37 | 64.11 | 66.07 | 67.13 | 65.01 | 67.53 | 66.90 | 62.94 | 72.49 | 68.60 | 72.30 | 67.26 | 60.76 | 60.00 |
| R&D | 58 | 65 | 72 | 77 | 83 | 91 | 97 | 107 | 117 | 126 | 139 | 151 | 165 | 182 | 192 | 200 | 204 | 202 | 197 | 189 |
| Perubahan (%) | 10.67 | 11.98 | 6.12 | 8.06 | 9.42 | 7.01 | 10.31 | 9.01 | 8.03 | 10.22 | 8.31 | 9.24 | 10.28 | 5.43 | 4.24 | 2.07 | -1.04 | -2.36 | -3.91 | |
| % daripada Hasil | 57.94 | 59.85 | 63.52 | 63.67 | 66.57 | 65.91 | 62.98 | 65.77 | 68.69 | 69.84 | 70.68 | 77.85 | 82.67 | 83.89 | 101.67 | 99.57 | 105.46 | 97.23 | 85.48 | 79.57 |
| OpEx | 153 | 169 | 187 | 207 | 230 | 249 | 271 | 292 | 311 | 328 | 346 | 360 | 376 | 394 | 403 | 407 | 412 | 417 | 423 | 431 |
| Perubahan (%) | 10.41 | 10.69 | 10.66 | 11.25 | 8.28 | 8.53 | 8.06 | 6.37 | 5.37 | 5.48 | 4.16 | 4.34 | 4.89 | 2.22 | 0.93 | 1.22 | 1.28 | 1.54 | 1.80 | |
| % daripada Hasil | 151.72 | 156.35 | 164.03 | 171.46 | 184.55 | 180.80 | 175.21 | 179.25 | 182.68 | 181.13 | 175.44 | 185.83 | 188.46 | 181.90 | 213.74 | 202.67 | 212.86 | 200.85 | 183.63 | 181.09 |
| Pendapatan operasi | -52 | -61 | -73 | -86 | -106 | -111 | -116 | -129 | -141 | -147 | -149 | -166 | -176 | -177 | -214 | -206 | -218 | -209 | -193 | -193 |
| Perubahan (%) | 16.74 | 19.88 | 18.15 | 22.29 | 5.62 | 4.25 | 11.30 | 8.89 | 4.28 | 1.27 | 11.88 | 6.03 | 0.61 | 20.81 | -3.92 | 5.94 | -4.08 | -7.90 | 0.09 | |
| % daripada Hasil | -51.72 | -56.35 | -64.03 | -71.46 | -84.55 | -80.80 | -75.21 | -79.25 | -82.68 | -81.13 | -75.44 | -85.83 | -88.46 | -81.90 | -113.74 | -102.67 | -112.86 | -100.85 | -83.63 | -81.09 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -20 | -24 | -11 | -42 | -81 | -100 | -135 | -148 | -153 | -149 | 14 | 66 | 44 | 41 | -143 | -201 | -178 | -187 | -192 | -181 |
| Perubahan (%) | 21.75 | -56.40 | 293.40 | 92.61 | 24.22 | 34.28 | 9.67 | 3.28 | -2.30 | -109.65 | 361.11 | -33.41 | -7.84 | -451.52 | 40.75 | -11.86 | 5.38 | 2.72 | -5.66 | |
| % daripada Hasil | -19.91 | -22.63 | -9.35 | -34.75 | -64.76 | -72.78 | -87.27 | -90.62 | -89.67 | -82.44 | 7.30 | 34.24 | 22.16 | 18.79 | -75.94 | -100.42 | -91.84 | -90.16 | -83.39 | -76.22 |
Source: Capital IQ
