Penyata Pendapatan (TTM)
Vaxart, 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 | 8 | 4 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 7 | 9 | 14 | 17 | 29 | 47 | 81 |
| Perubahan (%) | -46.81 | -59.22 | -24.91 | -5.25 | -24.02 | -47.20 | -23.78 | -55.71 | -32.70 | 551.40 | 194.84 | 102.24 | 77.55 | 20.41 | 56.76 | 20.33 | 71.24 | 65.14 | 70.32 | |
| % 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 | 15 | 20 | 28 | 34 | 42 | 49 | 57 | 66 | 76 | 81 | 82 | 81 | 74 | 68 | 68 | 66 | 66 | 74 | 86 | 118 |
| Perubahan (%) | 36.39 | 42.95 | 19.80 | 22.91 | 16.60 | 16.68 | 16.16 | 15.22 | 6.47 | 1.75 | -1.35 | -9.17 | -7.79 | -0.89 | -1.97 | 0.10 | 12.00 | 15.81 | 37.53 | |
| % daripada Hasil | 191.47 | 490.93 | 1,720.85 | 2,745.52 | 3,561.33 | 5,465.13 | 12,076.22 | 18,403.34 | 47,877.36 | 75,751.40 | 11,832.57 | 3,959.12 | 1,778.06 | 923.46 | 760.08 | 475.30 | 395.37 | 258.58 | 181.34 | 146.42 |
| Keuntungan Operasi Kasar | -7 | -16 | -27 | -33 | -41 | -48 | -56 | -66 | -76 | -81 | -82 | -79 | -70 | -61 | -59 | -52 | -50 | -46 | -39 | -37 |
| Perubahan (%) | 127.35 | 69.08 | 22.56 | 23.97 | 17.77 | 17.87 | 16.49 | 15.61 | 6.56 | 1.02 | -3.02 | -12.06 | -12.87 | -3.48 | -10.87 | -5.30 | -8.06 | -15.30 | -2.79 | |
| % daripada Hasil | -91.47 | -390.93 | -1,620.85 | -2,645.52 | -3,461.33 | -5,365.13 | -11,976.22 | -18,303.34 | -47,777.36 | -75,651.40 | -11,732.57 | -3,859.12 | -1,678.06 | -823.46 | -660.08 | -375.30 | -295.37 | -158.58 | -81.34 | -46.42 |
| SG&A | 11 | 15 | 19 | 20 | 21 | 22 | 23 | 27 | 29 | 29 | 29 | 26 | 24 | 23 | 23 | 23 | 22 | 21 | 19 | 18 |
| Perubahan (%) | 33.27 | 26.01 | 6.55 | 4.17 | 2.95 | 3.26 | 18.45 | 7.16 | 2.42 | -0.11 | -12.68 | -7.96 | -4.27 | 2.71 | -1.81 | -2.54 | -6.38 | -10.45 | -3.11 | |
| % daripada Hasil | 149.97 | 375.73 | 1,160.97 | 1,647.30 | 1,811.07 | 2,454.04 | 4,799.15 | 7,458.22 | 18,045.91 | 27,463.55 | 4,211.33 | 1,247.20 | 567.64 | 306.06 | 261.08 | 163.53 | 132.44 | 72.40 | 39.26 | 22.34 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 26 | 35 | 48 | 54 | 63 | 71 | 79 | 93 | 105 | 110 | 112 | 107 | 97 | 91 | 91 | 89 | 88 | 95 | 105 | 136 |
| Perubahan (%) | 35.02 | 35.61 | 14.46 | 15.88 | 12.00 | 12.52 | 16.81 | 12.90 | 5.36 | 1.25 | -4.32 | -8.88 | -6.94 | 0.00 | -1.93 | -0.58 | 7.38 | 10.06 | 30.30 | |
| % daripada Hasil | 341.44 | 866.66 | 2,881.82 | 4,392.82 | 5,372.40 | 7,919.17 | 16,875.37 | 25,861.56 | 65,923.27 | 103,214.95 | 16,043.90 | 5,206.33 | 2,345.69 | 1,229.52 | 1,021.16 | 638.83 | 527.81 | 330.99 | 220.60 | 168.76 |
| Pendapatan operasi | -18 | -31 | -46 | -53 | -62 | -70 | -79 | -92 | -105 | -110 | -111 | -105 | -93 | -83 | -82 | -75 | -72 | -66 | -57 | -56 |
| Perubahan (%) | 68.91 | 47.97 | 15.88 | 16.38 | 12.68 | 13.28 | 17.05 | 13.16 | 5.42 | 0.72 | -5.57 | -11.06 | -10.70 | -1.80 | -8.30 | -4.46 | -7.54 | -13.78 | -2.89 | |
| % daripada Hasil | -241.44 | -766.66 | -2,781.82 | -4,292.82 | -5,272.40 | -7,819.17 | -16,775.37 | -25,761.56 | -65,823.27 | -103,114.95 | -15,943.90 | -5,106.33 | -2,245.69 | -1,129.52 | -921.16 | -538.83 | -427.81 | -230.99 | -120.60 | -68.76 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -3.45 | -1.33 | -6.06 | -7.31 | -8.07 | -8.51 | -0.81 | -0.89 | -1.95 | -12.41 | -11.81 | -11.71 | 62.58 | 43.26 | 20.36 | 16.99 | 1.71 | 6.50 | 1.96 | |
| % daripada Hasil | -25.52 | -46.32 | -112.06 | -140.19 | -137.14 | -165.92 | -287.47 | -374.09 | -837.11 | -1,219.63 | -163.99 | -49.05 | -21.41 | -19.61 | -23.33 | -17.91 | -17.42 | -10.34 | -6.67 | -3.99 |
| Pendapatan bersih | -25 | -32 | -47 | -54 | -64 | -70 | -80 | -93 | -105 | -108 | -108 | -101 | -89 | -82 | -82 | -76 | -72 | -67 | -58 | -57 |
| Perubahan (%) | 30.09 | 45.65 | 15.21 | 17.57 | 10.86 | 12.90 | 16.73 | 12.63 | 3.02 | 0.04 | -6.38 | -11.80 | -7.35 | -0.88 | -7.44 | -4.39 | -7.45 | -13.18 | -2.55 | |
| % daripada Hasil | -325.64 | -796.34 | -2,844.24 | -4,363.92 | -5,414.57 | -7,900.22 | -16,892.57 | -25,871.31 | -65,788.68 | -100,708.41 | -15,465.85 | -4,910.80 | -2,141.67 | -1,117.56 | -920.00 | -543.21 | -431.61 | -233.27 | -122.63 | -70.17 |
Source: Capital IQ
