Penyata Pendapatan (TTM)
Vaccinex, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Perubahan (%) | 0.00 | 136.00 | 0.00 | -38.98 | 0.00 | -94.44 | 0.00 | 0.00 | 450.00 | 200.00 | 0.00 | -3.64 | -28.30 | -78.25 | 187.10 | 8.99 | 54.90 | |
| % 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 |
| Kos jualan | 4 | 22 | 22 | 21 | 35 | 17 | 15 | 14 | 4 | 14 | 15 | 16 | 14 | 17 | 16 | 15 | 17 | 13 |
| Perubahan (%) | 388.35 | 0.48 | -2.00 | 63.78 | -50.63 | -14.84 | -1.51 | -72.53 | 253.54 | 6.05 | 8.14 | -12.81 | 18.56 | -2.59 | -7.35 | 10.80 | -24.31 | |
| % daripada Hasil | 706.08 | 3,448.16 | 1,468.14 | 1,438.71 | 3,861.67 | 1,906.67 | 29,226.00 | 28,784.00 | 7,908.00 | 5,083.27 | 1,796.97 | 1,943.27 | 1,758.36 | 2,907.72 | 13,020.16 | 4,201.97 | 4,271.65 | 2,087.35 |
| Keuntungan Operasi Kasar | -4 | -21 | -20 | -20 | -34 | -16 | -15 | -14 | -4 | -14 | -14 | -15 | -13 | -16 | -16 | -15 | -16 | -12 |
| Perubahan (%) | 452.43 | -3.56 | -2.15 | 71.45 | -51.97 | -10.44 | -1.52 | -72.78 | 251.02 | 2.16 | 8.62 | -13.30 | 21.39 | 0.11 | -8.85 | 10.84 | -26.21 | |
| % daripada Hasil | -606.08 | -3,348.16 | -1,368.14 | -1,338.71 | -3,761.67 | -1,806.67 | -29,126.00 | -28,684.00 | -7,808.00 | -4,983.27 | -1,696.97 | -1,843.27 | -1,658.36 | -2,807.72 | -12,920.16 | -4,101.97 | -4,171.65 | -1,987.35 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Perubahan (%) | -1.17 | -2.34 | -4.67 | -5.63 | -4.24 | 0.82 | -0.75 | -1.14 | 0.63 | 1.55 | 7.45 | 1.27 | 0.41 | 1.03 | 0.91 | -0.86 | -2.36 | |
| % daripada Hasil | 1,198.88 | 1,184.80 | 490.31 | 467.39 | 722.89 | 692.22 | 12,562.00 | 12,468.00 | 12,326.00 | 2,255.27 | 763.39 | 820.24 | 862.01 | 1,207.19 | 5,606.45 | 1,970.51 | 1,792.53 | 1,129.95 |
| R&D | 17 | -0 | -17 | 10 | 3 | -3 | ||||||||||||
| Perubahan (%) | 29,222.03 | |||||||||||||||||
| % daripada Hasil | 2,768.00 | -4.00 | -1,922.22 | 20,476.00 | 374.72 | -722.94 | ||||||||||||
| OpEx | 29 | 29 | 29 | 28 | 24 | 23 | 21 | 21 | 20 | 20 | 21 | 23 | 24 | 23 | 23 | 22 | 21 | 19 |
| Perubahan (%) | -0.86 | -0.24 | -2.88 | -14.60 | -2.38 | -10.67 | -1.28 | -1.31 | -0.85 | 4.67 | 7.93 | 4.44 | -1.50 | -1.53 | -4.86 | -5.69 | -6.70 | |
| % daripada Hasil | 4,672.96 | 4,632.96 | 1,958.44 | 1,902.10 | 2,662.33 | 2,598.89 | 41,788.00 | 41,252.00 | 40,710.00 | 7,338.55 | 2,560.36 | 2,763.52 | 2,995.09 | 4,114.91 | 18,626.61 | 6,172.47 | 5,341.24 | 3,217.30 |
| Pendapatan operasi | -29 | -28 | -27 | -27 | -23 | -22 | -21 | -21 | -20 | -20 | -20 | -22 | -23 | -23 | -23 | -22 | -20 | -19 |
| Perubahan (%) | -0.87 | -3.24 | -3.03 | -13.24 | -2.48 | -7.32 | -1.29 | -1.32 | -1.97 | 1.97 | 8.26 | 4.74 | -0.57 | 0.38 | -5.90 | -5.93 | -7.87 | |
| % daripada Hasil | -4,572.96 | -4,532.96 | -1,858.44 | -1,802.10 | -2,562.33 | -2,498.89 | -41,688.00 | -41,152.00 | -40,610.00 | -7,238.55 | -2,460.36 | -2,663.52 | -2,895.09 | -4,014.91 | -18,526.61 | -6,072.47 | -5,241.24 | -3,117.30 |
| Perbelanjaan Faedah | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | |
| Perubahan (%) | 226.00 | 67.89 | 42.75 | -0.68 | -30.50 | -40.91 | -73.22 | -50.00 | -0.00 | -0.00 | -0.00 | -0.00 | -100.00 | NaN | -∞ | |||
| % daripada Hasil | -24.00 | -78.24 | -55.66 | -79.46 | -129.33 | -89.89 | -956.00 | -256.00 | -0.73 | -0.12 | -0.12 | -0.13 | -0.18 | -0.81 | 0.00 | 0.00 | -0.33 | |
| Pendapatan bersih | -29 | -29 | -28 | -28 | -24 | -22 | -20 | -20 | -19 | -20 | -20 | -22 | -22 | -20 | -19 | -18 | -19 | -19 |
| Perubahan (%) | 0.41 | -1.99 | -1.88 | -12.80 | -7.50 | -8.84 | -2.87 | -2.26 | 2.31 | 1.85 | 8.31 | 0.70 | -8.00 | -5.26 | -7.45 | 4.62 | 0.31 | |
| % daripada Hasil | -4,597.12 | -4,616.16 | -1,917.02 | -1,880.95 | -2,688.22 | -2,486.67 | -40,802.00 | -39,630.00 | -38,736.00 | -7,205.45 | -2,446.30 | -2,649.58 | -2,768.81 | -3,552.81 | -15,472.58 | -4,987.92 | -4,787.89 | -3,100.50 |
Source: Capital IQ
