Penyata Pendapatan (TTM)
Vericel 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 | 118 | 124 | 132 | 152 | 154 | 156 | 158 | 155 | 159 | 164 | 169 | 178 | 185 | 198 | 208 | 215 | 227 | 237 | 239 | 249 |
| Perubahan (%) | 4.93 | 6.35 | 14.77 | 1.48 | 1.54 | 0.96 | -1.57 | 2.61 | 3.20 | 3.01 | 5.24 | 3.95 | 6.64 | 5.20 | 3.24 | 5.74 | 4.58 | 0.56 | 4.43 | |
| % 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 | 39 | 40 | 42 | 46 | 48 | 50 | 51 | 53 | 54 | 55 | 56 | 58 | 60 | 62 | 63 | 63 | 65 | 65 | 66 | 66 |
| Perubahan (%) | 2.56 | 4.16 | 9.49 | 5.75 | 4.10 | 2.07 | 3.09 | 1.72 | 1.65 | 3.44 | 3.17 | 2.84 | 3.41 | 2.31 | 0.13 | 2.02 | 0.60 | 0.61 | 0.86 | |
| % daripada Hasil | 32.92 | 32.17 | 31.51 | 30.06 | 31.32 | 32.12 | 32.47 | 34.00 | 33.71 | 33.20 | 33.34 | 32.69 | 32.34 | 31.36 | 30.50 | 29.58 | 28.53 | 27.45 | 27.46 | 26.53 |
| Keuntungan Operasi Kasar | 79 | 84 | 90 | 106 | 106 | 106 | 106 | 102 | 106 | 110 | 113 | 120 | 125 | 136 | 144 | 151 | 162 | 172 | 173 | 183 |
| Perubahan (%) | 6.10 | 7.40 | 17.20 | -0.35 | 0.36 | 0.44 | -3.81 | 3.06 | 3.99 | 2.79 | 6.28 | 4.48 | 8.19 | 6.52 | 4.61 | 7.31 | 6.16 | 0.53 | 5.79 | |
| % daripada Hasil | 67.08 | 67.83 | 68.49 | 69.94 | 68.68 | 67.88 | 67.53 | 66.00 | 66.29 | 66.80 | 66.66 | 67.31 | 67.66 | 68.64 | 69.50 | 70.42 | 71.47 | 72.55 | 72.54 | 73.47 |
| SG&A | 67 | 69 | 73 | 83 | 90 | 98 | 101 | 102 | 106 | 107 | 111 | 114 | 117 | 121 | 126 | 131 | 139 | 143 | 150 | 157 |
| Perubahan (%) | 2.78 | 6.67 | 13.22 | 8.10 | 8.60 | 3.28 | 0.95 | 4.13 | 0.90 | 3.39 | 3.17 | 2.64 | 3.38 | 4.06 | 3.67 | 6.16 | 3.05 | 5.19 | 4.42 | |
| % daripada Hasil | 56.59 | 55.43 | 55.60 | 54.85 | 58.42 | 62.49 | 63.92 | 65.55 | 66.53 | 65.04 | 65.28 | 63.99 | 63.19 | 61.26 | 60.60 | 60.85 | 61.09 | 60.19 | 62.96 | 62.96 |
| R&D | 13 | 13 | 13 | 14 | 15 | 16 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 21 | 22 | 24 | 25 | 25 | 26 | 25 |
| Perubahan (%) | -0.75 | -1.02 | 9.49 | 9.72 | 5.21 | 7.55 | 1.96 | 4.27 | 7.09 | 1.77 | 2.27 | 3.04 | -1.61 | 5.73 | 9.48 | 1.71 | 0.09 | 3.40 | -2.46 | |
| % daripada Hasil | 11.09 | 10.48 | 9.76 | 9.31 | 10.06 | 10.43 | 11.11 | 11.51 | 11.69 | 12.13 | 11.99 | 11.65 | 11.55 | 10.65 | 10.71 | 11.35 | 10.92 | 10.45 | 10.75 | 10.04 |
| OpEx | 119 | 122 | 128 | 143 | 154 | 164 | 170 | 172 | 178 | 181 | 187 | 193 | 198 | 204 | 212 | 218 | 228 | 233 | 241 | 248 |
| Perubahan (%) | 2.32 | 5.02 | 11.63 | 7.51 | 6.85 | 3.34 | 1.70 | 3.41 | 1.77 | 3.22 | 3.07 | 2.75 | 2.85 | 3.70 | 3.22 | 4.46 | 2.03 | 3.72 | 2.72 | |
| % daripada Hasil | 100.60 | 98.09 | 96.86 | 94.21 | 99.81 | 105.03 | 107.50 | 111.07 | 111.93 | 110.38 | 110.61 | 108.33 | 107.08 | 103.27 | 101.81 | 101.78 | 100.54 | 98.10 | 101.18 | 99.52 |
| Pendapatan operasi | -1 | 2 | 4 | 9 | 0 | -8 | -12 | -17 | -19 | -17 | -18 | -15 | -13 | -6 | -4 | -4 | -1 | 5 | -3 | 1 |
| Perubahan (%) | -435.50 | 74.66 | 111.73 | -96.65 | -2,771.43 | 50.52 | 45.28 | 10.64 | -10.23 | 5.30 | -17.38 | -11.66 | -50.69 | -41.97 | 1.87 | -67.84 | -467.70 | -162.16 | -142.47 | |
| % daripada Hasil | -0.60 | 1.91 | 3.14 | 5.79 | 0.19 | -5.03 | -7.50 | -11.07 | -11.93 | -10.38 | -10.61 | -8.33 | -7.08 | -3.27 | -1.81 | -1.78 | -0.54 | 1.90 | -1.18 | 0.48 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -14.29 | -16.67 | -0.00 | -20.00 | -0.00 | 425.00 | 90.48 | 260.00 | 154.17 | 34.70 | 26.17 | 7.23 | -10.04 | 1.33 | 0.66 | 0.65 | -0.32 | -0.00 | 0.65 | |
| % daripada Hasil | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.03 | -0.09 | -0.22 | -0.29 | -0.35 | -0.36 | -0.30 | -0.29 | -0.29 | -0.27 | -0.26 | -0.26 | -0.25 |
| Pendapatan bersih | 0 | 3 | 4 | 9 | 0 | -7 | -11 | -16 | -18 | -17 | -17 | -13 | -10 | -3 | 0 | 1 | 4 | 10 | 3 | 7 |
| Perubahan (%) | 1,875.17 | 49.44 | 104.74 | -97.56 | -3,591.12 | 50.89 | 45.92 | 10.01 | -7.66 | 2.42 | -23.04 | -22.15 | -68.97 | -114.17 | 74.94 | 349.68 | 192.05 | -71.26 | 138.65 | |
| % daripada Hasil | 0.12 | 2.31 | 3.24 | 5.78 | 0.14 | -4.78 | -7.15 | -10.60 | -11.36 | -10.17 | -10.11 | -7.39 | -5.54 | -1.61 | 0.22 | 0.37 | 1.56 | 4.37 | 1.25 | 2.85 |
Source: Capital IQ
