Penyata Pendapatan (TTM)
Strata Critical Medical, Inc. - Equity Warrant 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 | 23 | 26 | 29 | 39 | 51 | 67 | 85 | 107 | 133 | 146 | 165 | 190 | 216 | 225 | 231 | 238 | 242 | 249 | 251 | 254 |
| Perubahan (%) | 11.79 | 10.76 | 32.79 | 31.14 | 32.92 | 25.85 | 26.84 | 23.70 | 10.19 | 12.76 | 15.39 | 13.53 | 4.33 | 2.77 | 3.01 | 1.44 | 2.84 | 1.12 | 1.14 | |
| % 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 | 21 | 22 | 24 | 31 | 40 | 54 | 70 | 91 | 111 | 124 | 138 | 158 | 178 | 183 | 186 | 187 | 186 | 190 | 191 | 192 |
| Perubahan (%) | 2.68 | 8.50 | 30.22 | 30.66 | 35.74 | 29.30 | 29.26 | 22.70 | 11.21 | 11.63 | 14.54 | 12.26 | 2.99 | 1.79 | 0.52 | -0.44 | 1.77 | 0.50 | 0.77 | |
| % daripada Hasil | 90.07 | 82.73 | 81.04 | 79.47 | 79.18 | 80.86 | 83.08 | 84.67 | 83.98 | 84.76 | 83.91 | 83.29 | 82.35 | 81.29 | 80.51 | 78.57 | 77.11 | 76.31 | 75.84 | 75.57 |
| Keuntungan Operasi Kasar | 2 | 5 | 6 | 8 | 11 | 13 | 14 | 16 | 21 | 22 | 27 | 32 | 38 | 42 | 45 | 51 | 55 | 59 | 61 | 62 |
| Perubahan (%) | 94.46 | 21.59 | 43.75 | 32.99 | 22.20 | 11.26 | 14.94 | 29.23 | 4.87 | 19.04 | 19.83 | 19.87 | 10.59 | 7.06 | 13.27 | 8.34 | 6.47 | 3.12 | 2.28 | |
| % daripada Hasil | 9.93 | 17.27 | 18.96 | 20.53 | 20.82 | 19.14 | 16.92 | 15.33 | 16.02 | 15.24 | 16.09 | 16.71 | 17.65 | 18.71 | 19.49 | 21.43 | 22.89 | 23.69 | 24.16 | 24.43 |
| SG&A | 12 | 12 | 14 | 22 | 33 | 43 | 53 | 57 | 61 | 67 | 71 | 75 | 82 | 82 | 82 | 92 | 90 | 82 | 82 | 76 |
| Perubahan (%) | -1.64 | 16.67 | 64.18 | 46.57 | 31.54 | 24.13 | 6.30 | 7.63 | 10.20 | 5.10 | 6.17 | 9.26 | 0.27 | 0.16 | 11.41 | -2.22 | -8.07 | -0.71 | -7.03 | |
| % daripada Hasil | 50.46 | 44.40 | 46.77 | 57.82 | 64.63 | 63.96 | 63.09 | 52.88 | 46.00 | 46.01 | 42.88 | 39.46 | 37.97 | 36.49 | 35.57 | 38.47 | 37.08 | 33.14 | 32.54 | 29.91 |
| R&D | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 |
| Perubahan (%) | -5.11 | -10.40 | -0.96 | 132.28 | 28.15 | 25.30 | 27.33 | 34.33 | 19.89 | 5.19 | 1.94 | -11.52 | -12.05 | -9.79 | -4.89 | -13.63 | -7.14 | 4.46 | -1.68 | |
| % daripada Hasil | 3.67 | 3.12 | 2.52 | 1.88 | 3.33 | 3.21 | 3.20 | 3.21 | 3.49 | 3.79 | 3.54 | 3.13 | 2.44 | 2.05 | 1.80 | 1.67 | 1.42 | 1.28 | 1.32 | 1.29 |
| OpEx | 34 | 34 | 38 | 54 | 74 | 99 | 126 | 151 | 177 | 197 | 215 | 239 | 265 | 270 | 273 | 283 | 280 | 275 | 276 | 272 |
| Perubahan (%) | 0.97 | 10.83 | 41.80 | 38.65 | 33.72 | 26.98 | 19.52 | 17.30 | 11.09 | 9.21 | 11.44 | 10.73 | 1.85 | 1.09 | 3.72 | -1.20 | -1.50 | 0.18 | -1.57 | |
| % daripada Hasil | 144.21 | 130.24 | 130.33 | 139.18 | 147.15 | 148.04 | 149.37 | 140.75 | 133.47 | 134.56 | 130.33 | 125.87 | 122.76 | 119.84 | 117.88 | 118.70 | 115.61 | 110.73 | 109.70 | 106.77 |
| Pendapatan operasi | -10 | -8 | -9 | -15 | -24 | -32 | -42 | -44 | -44 | -50 | -50 | -49 | -49 | -45 | -41 | -45 | -38 | -27 | -24 | -17 |
| Perubahan (%) | -23.52 | 11.07 | 71.53 | 57.81 | 35.43 | 29.34 | 4.70 | 1.60 | 13.77 | -1.04 | -1.58 | -0.11 | -9.06 | -7.38 | 7.74 | -15.33 | -29.30 | -8.56 | -29.48 | |
| % daripada Hasil | -44.21 | -30.24 | -30.33 | -39.18 | -47.15 | -48.04 | -49.37 | -40.75 | -33.47 | -34.56 | -30.33 | -25.87 | -22.76 | -19.84 | -17.88 | -18.70 | -15.61 | -10.73 | -9.70 | -6.77 |
| Perbelanjaan Faedah | -0 | -0 | -0 | |||||||||||||||||
| Perubahan (%) | 600.00 | 85.71 | ||||||||||||||||||
| % daripada Hasil | -0.00 | -0.02 | -0.03 | |||||||||||||||||
| Pendapatan bersih | -10 | -8 | -9 | -32 | -40 | -37 | -44 | -11 | -11 | -27 | -26 | -47 | -38 | -56 | -50 | -49 | -51 | -27 | -27 | -19 |
| Perubahan (%) | -23.15 | 10.40 | 266.37 | 26.82 | -7.82 | 18.39 | -74.81 | 0.55 | 146.18 | -3.01 | 78.08 | -20.25 | 49.34 | -10.62 | -1.81 | 4.56 | -46.93 | -2.71 | -28.54 | |
| % daripada Hasil | -43.36 | -29.80 | -29.71 | -81.97 | -79.27 | -54.97 | -51.72 | -10.27 | -8.35 | -18.66 | -16.05 | -24.77 | -17.40 | -24.90 | -21.66 | -20.64 | -21.28 | -10.98 | -10.56 | -7.46 |
Source: Capital IQ
