Penyata Pendapatan (TTM)
SmartKem, 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.
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -22.10 | 0.00 | -68.59 | -21.74 | 166.67 | 8.33 | 50.00 | -48.72 | -35.00 | 15.38 | -76.67 | 285.71 | -59.26 | 290.91 | -6.98 | 105.00 | 28.05 | -7.62 | |
| % 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 |
| Kos jualan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -22.45 | 0.00 | -60.14 | -52.94 | 287.50 | 6.45 | 75.76 | -43.10 | -21.21 | 15.38 | -80.00 | 283.33 | -69.57 | 371.43 | -3.03 | 0.00 | 3.12 | -12.12 | |
| % daripada Hasil | 58.51 | 58.24 | 58.24 | 73.91 | 44.44 | 64.58 | 63.46 | 74.36 | 82.50 | 100.00 | 100.00 | 85.71 | 85.19 | 63.64 | 76.74 | 80.00 | 39.02 | 31.43 | 29.90 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -21.59 | 0.00 | -80.38 | 66.67 | 70.00 | 11.76 | 5.26 | -65.00 | -100.00 | NaN | ∞ | 300.00 | 0.00 | 150.00 | -20.00 | 525.00 | 44.00 | -5.56 | |
| % daripada Hasil | 41.49 | 41.76 | 41.76 | 26.09 | 55.56 | 35.42 | 36.54 | 25.64 | 17.50 | 0.00 | 0.00 | 14.29 | 14.81 | 36.36 | 23.26 | 20.00 | 60.98 | 68.57 | 70.10 |
| SG&A | 2 | 6 | 7 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 8 |
| Perubahan (%) | 155.44 | 17.84 | 14.76 | 7.71 | -31.98 | -0.10 | 1.17 | -5.20 | 3.34 | -1.00 | -2.08 | 1.74 | -1.96 | 9.00 | 4.26 | 6.21 | 9.87 | 7.15 | |
| % daripada Hasil | 2,413.83 | 7,914.64 | 9,326.88 | 34,078.26 | 46,900.00 | 11,962.50 | 11,030.77 | 7,439.74 | 13,752.50 | 21,865.38 | 18,760.00 | 78,728.57 | 20,766.67 | 49,972.73 | 13,934.88 | 15,617.50 | 8,091.46 | 6,942.86 | 8,052.58 |
| R&D | 4 | 7 | 7 | 7 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Perubahan (%) | 75.36 | 6.45 | 4.57 | 6.71 | -33.18 | 0.36 | -0.97 | 3.37 | -3.18 | -1.46 | 4.18 | -3.78 | 0.70 | -1.43 | -0.18 | -5.34 | 4.42 | 25.10 | |
| % daripada Hasil | 3,996.81 | 8,996.79 | 9,577.22 | 31,886.96 | 43,477.78 | 10,893.75 | 10,092.31 | 6,662.82 | 13,430.00 | 20,003.85 | 17,083.33 | 76,271.43 | 19,025.93 | 47,027.27 | 11,858.14 | 12,725.00 | 5,875.61 | 4,791.43 | 6,488.66 |
| OpEx | 5 | 11 | 12 | 14 | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 11 | 13 |
| Perubahan (%) | 131.45 | 12.94 | 13.20 | 9.09 | -34.19 | -0.24 | 2.14 | -3.17 | 0.22 | -0.04 | 0.95 | 0.88 | -0.23 | 3.84 | 2.09 | -0.33 | 7.83 | 15.39 | |
| % daripada Hasil | 4,940.43 | 14,678.08 | 16,576.70 | 59,747.83 | 83,283.33 | 20,554.17 | 18,926.92 | 12,888.46 | 24,335.00 | 37,519.23 | 32,503.33 | 140,628.57 | 36,781.48 | 90,072.73 | 23,925.58 | 26,257.50 | 12,765.85 | 10,750.48 | 13,427.84 |
| Pendapatan operasi | -5 | -11 | -12 | -14 | -15 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -11 | -13 |
| Perubahan (%) | 134.63 | 13.02 | 13.70 | 9.14 | -34.43 | -0.29 | 1.89 | -2.82 | 0.36 | -0.08 | 1.19 | 0.68 | -0.07 | 3.52 | 2.13 | -0.74 | 7.67 | 15.60 | |
| % daripada Hasil | -4,840.43 | -14,578.10 | -16,476.70 | -59,647.83 | -83,183.33 | -20,454.17 | -18,826.92 | -12,788.46 | -24,235.00 | -37,419.23 | -32,403.33 | -140,528.57 | -36,681.48 | -89,972.73 | -23,825.58 | -26,157.50 | -12,665.85 | -10,650.48 | -13,327.84 |
| Perbelanjaan Faedah | -7 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | ||||||||||
| Perubahan (%) | -99.72 | -0.00 | -1.19 | -0.00 | -100.00 | NaN | NaN | ||||||||||||
| % daripada Hasil | -7,271.28 | -26.26 | -26.26 | -82.61 | -105.56 | 0.00 | 0.00 | 0.00 | -10.00 | ||||||||||
| Pendapatan bersih | -23 | -12 | -14 | -16 | -17 | -11 | -12 | -13 | -11 | -11 | -9 | -8 | -8 | -8 | -9 | -9 | -10 | -11 | -10 |
| Perubahan (%) | -46.07 | 10.80 | 14.76 | 7.97 | -38.56 | 12.36 | 10.91 | -12.33 | -6.21 | -15.53 | -10.21 | 3.94 | -4.14 | 13.16 | -1.95 | 14.28 | 4.24 | -6.49 | |
| % daripada Hasil | -24,609.57 | -17,035.40 | -18,874.44 | -68,965.22 | -95,144.44 | -21,920.83 | -22,734.62 | -16,810.26 | -28,737.50 | -41,465.38 | -30,356.67 | -116,814.29 | -31,477.78 | -74,063.64 | -21,439.53 | -22,597.50 | -12,597.56 | -10,255.24 | -10,380.41 |
Source: Capital IQ
