Penyata Pendapatan (TTM)
XBiotech 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 39 | 44 | 36 | 25 | 19 | 18 | 14 | 11 | 8 | 4 | 4 | 2 | 0 |
| Perubahan (%) | 13.61 | -17.80 | -30.34 | -23.94 | -4.01 | -23.65 | -21.33 | -25.69 | -51.16 | -12.47 | -43.59 | -84.85 | |
| % 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 |
| Kos jualan | 32 | 35 | 27 | 15 | 7 | 6 | 4 | 3 | 2 | 1 | 0 | 0 | 0 |
| Perubahan (%) | 6.96 | -21.33 | -43.57 | -54.22 | -17.12 | -35.93 | -30.92 | -34.74 | -61.27 | -32.72 | -47.26 | -93.07 | |
| % daripada Hasil | 83.40 | 78.52 | 75.15 | 60.88 | 36.64 | 31.64 | 26.55 | 23.31 | 20.48 | 16.23 | 12.48 | 11.67 | 5.33 |
| Keuntungan Operasi Kasar | 6 | 9 | 9 | 10 | 12 | 13 | 10 | 8 | 7 | 3 | 3 | 2 | 0 |
| Perubahan (%) | 47.00 | -4.88 | 9.66 | 23.18 | 3.57 | -17.97 | -17.86 | -22.94 | -48.55 | -8.54 | -43.07 | -83.76 | |
| % daripada Hasil | 16.60 | 21.48 | 24.85 | 39.12 | 63.36 | 68.36 | 73.45 | 76.69 | 79.52 | 83.77 | 87.52 | 88.33 | 94.67 |
| SG&A | 17 | 18 | 16 | 14 | 12 | 9 | 9 | 8 | 7 | 6 | 6 | 5 | 5 |
| Perubahan (%) | 9.04 | -14.06 | -11.06 | -13.70 | -21.79 | -1.61 | -16.16 | -9.07 | -10.47 | -6.33 | -17.46 | 2.73 | |
| % daripada Hasil | 43.10 | 41.36 | 43.25 | 55.21 | 62.64 | 51.04 | 65.77 | 70.09 | 85.77 | 157.23 | 168.26 | 246.21 | 1,669.33 |
| R&D | 16 | 10 | 13 | 20 | 23 | 28 | 30 | 32 | 33 | 32 | 31 | 32 | 32 |
| Perubahan (%) | -41.92 | 36.52 | 51.43 | 16.51 | 23.19 | 7.73 | 3.75 | 4.48 | -4.44 | -1.86 | 2.81 | 1.68 | |
| % daripada Hasil | 42.35 | 21.65 | 35.96 | 78.18 | 119.75 | 153.68 | 216.83 | 285.94 | 402.06 | 786.63 | 881.94 | 1,607.42 | 10,787.00 |
| OpEx | 65 | 62 | 56 | 49 | 42 | 43 | 43 | 42 | 42 | 38 | 37 | 37 | 37 |
| Perubahan (%) | -4.77 | -10.36 | -12.33 | -14.24 | 3.58 | -0.13 | -3.46 | -0.43 | -7.74 | -3.12 | -0.98 | 1.22 | |
| % daripada Hasil | 168.85 | 141.54 | 154.35 | 194.27 | 219.03 | 236.36 | 309.16 | 379.35 | 508.31 | 960.10 | 1,062.68 | 1,865.30 | 12,461.67 |
| Pendapatan operasi | -27 | -18 | -20 | -24 | -23 | -25 | -29 | -31 | -34 | -34 | -34 | -35 | -37 |
| Perubahan (%) | -31.46 | 7.56 | 20.81 | -3.95 | 9.96 | 17.11 | 5.08 | 8.61 | 2.89 | -2.03 | 3.44 | 6.10 | |
| % daripada Hasil | -68.85 | -41.54 | -54.35 | -94.27 | -119.03 | -136.36 | -209.16 | -279.35 | -408.31 | -860.10 | -962.68 | -1,765.30 | -12,361.67 |
| Perbelanjaan Faedah | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| Pendapatan bersih | 677 | -11 | -14 | -12 | -13 | -17 | -20 | -27 | -36 | -33 | -31 | -28 | -23 |
| Perubahan (%) | -101.66 | 22.76 | -12.53 | 6.11 | 36.21 | 16.23 | 32.24 | 35.11 | -9.03 | -4.80 | -9.27 | -18.63 | |
| % daripada Hasil | 1,748.38 | -25.50 | -38.09 | -47.83 | -66.72 | -94.67 | -144.13 | -242.26 | -440.49 | -820.45 | -892.34 | -1,435.30 | -7,708.33 |
Source: Capital IQ
