Penyata Pendapatan (TTM)
Zomedica Corp. 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.
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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 | 0 | 0 | 0 | 4 | 8 | 12 | 17 | 19 | 21 | 22 | 24 | 25 | 26 | 26 | 27 | 27 | 28 | 28 |
| Perubahan (%) | 114.29 | 73.33 | 7,848.08 | 90.42 | 53.75 | 39.29 | 12.32 | 9.14 | 8.59 | 7.00 | 4.92 | 3.10 | 0.43 | 2.49 | 2.09 | 0.87 | 3.03 | |
| % 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 | 0 | 0 | 0 | 1 | 2 | 3 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Perubahan (%) | 600.00 | 40.48 | 1,728.81 | 93.14 | 57.73 | 38.00 | 20.41 | 11.64 | 12.02 | 10.53 | 4.21 | 6.33 | -2.43 | -0.59 | 1.02 | -0.63 | 6.49 | |
| % daripada Hasil | 42.86 | 140.00 | 113.46 | 26.11 | 26.48 | 27.17 | 26.91 | 28.85 | 29.51 | 30.45 | 31.45 | 31.24 | 32.22 | 31.30 | 30.36 | 30.05 | 29.60 | 30.59 |
| Keuntungan Operasi Kasar | 0 | -0 | -0 | 3 | 6 | 9 | 12 | 13 | 15 | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 20 |
| Perubahan (%) | -250.00 | -41.67 | -43,728.57 | 89.46 | 52.32 | 39.77 | 9.34 | 8.13 | 7.15 | 5.46 | 5.24 | 1.63 | 1.78 | 3.90 | 2.55 | 1.52 | 1.57 | |
| % daripada Hasil | 57.14 | -40.00 | -13.46 | 73.89 | 73.52 | 72.83 | 73.09 | 71.15 | 70.49 | 69.55 | 68.55 | 68.76 | 67.78 | 68.70 | 69.64 | 69.95 | 70.40 | 69.41 |
| SG&A | 11 | 14 | 18 | 23 | 26 | 30 | 32 | 33 | 37 | 38 | 38 | 43 | 45 | 47 | 49 | 47 | 45 | 44 |
| Perubahan (%) | 33.89 | 27.23 | 26.69 | 14.14 | 13.53 | 9.24 | 1.44 | 11.31 | 3.69 | 1.55 | 12.24 | 5.34 | 4.33 | 2.55 | -3.70 | -3.12 | -2.39 | |
| % daripada Hasil | 75,629.14 | 47,253.50 | 34,685.98 | 552.87 | 331.41 | 244.72 | 191.92 | 173.34 | 176.77 | 168.79 | 160.20 | 171.39 | 175.11 | 181.91 | 182.02 | 171.70 | 164.90 | 156.23 |
| R&D | 8 | 4 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 6 | 7 | 7 | 8 | 7 | 7 | 8 |
| Perubahan (%) | -46.37 | -59.11 | -6.84 | -3.68 | 3.16 | 60.97 | 2.14 | 22.61 | 17.65 | -10.24 | 72.08 | 14.85 | 9.81 | 13.49 | -11.59 | 1.13 | 5.17 | |
| % daripada Hasil | 55,167.07 | 13,806.26 | 3,257.27 | 38.18 | 19.31 | 12.96 | 14.98 | 13.62 | 15.30 | 16.58 | 13.90 | 22.81 | 25.41 | 27.78 | 30.76 | 26.64 | 26.70 | 27.26 |
| OpEx | 18 | 18 | 20 | 26 | 30 | 34 | 39 | 41 | 46 | 48 | 49 | 57 | 60 | 63 | 65 | 62 | 61 | 61 |
| Perubahan (%) | 0.23 | 7.79 | 28.89 | 16.38 | 16.10 | 14.33 | 3.67 | 12.07 | 5.76 | 1.91 | 15.06 | 6.44 | 3.99 | 3.41 | -4.11 | -2.30 | -0.29 | |
| % daripada Hasil | 130,839.07 | 61,199.77 | 38,056.71 | 617.15 | 377.20 | 284.84 | 233.81 | 215.81 | 221.59 | 215.82 | 205.55 | 225.43 | 232.74 | 240.99 | 243.14 | 228.38 | 221.20 | 214.09 |
| Pendapatan operasi | -18 | -18 | -20 | -21 | -22 | -22 | -23 | -22 | -25 | -26 | -25 | -32 | -34 | -37 | -38 | -35 | -33 | -32 |
| Perubahan (%) | 0.14 | 7.68 | 8.29 | 2.07 | 2.52 | 0.83 | -2.79 | 14.59 | 3.44 | -2.48 | 24.68 | 9.10 | 6.68 | 4.06 | -8.44 | -4.77 | -3.02 | |
| % daripada Hasil | -130,739.07 | -61,099.77 | -37,956.71 | -517.15 | -277.20 | -184.84 | -133.81 | -115.81 | -121.59 | -115.82 | -105.55 | -125.43 | -132.74 | -140.99 | -143.14 | -128.38 | -121.20 | -114.09 |
| Perbelanjaan Faedah | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | |||
| Perubahan (%) | -100.00 | NaN | -∞ | -0.00 | -0.00 | -0.00 | -83.33 | 5,000.00 | 121.57 | 55.75 | -0.57 | -28.57 | -49.60 | -100.00 | ||||
| % daripada Hasil | -0.58 | 0.00 | 0.00 | -0.15 | -0.08 | -0.05 | -0.04 | -0.01 | -0.25 | -0.50 | -0.73 | -0.69 | -0.48 | -0.24 | 0.00 | |||
| Pendapatan bersih | -18 | -18 | -19 | -18 | -18 | -19 | -17 | -17 | -19 | -19 | -15 | -35 | -37 | -56 | -62 | -47 | -102 | -85 |
| Perubahan (%) | -3.23 | 7.63 | -4.58 | -0.54 | 3.07 | -7.16 | -2.75 | 14.39 | -0.12 | -23.19 | 131.24 | 8.04 | 50.08 | 11.09 | -24.46 | 116.32 | -16.27 | |
| % daripada Hasil | -132,129.79 | -59,670.60 | -37,050.38 | -444.81 | -232.33 | -155.75 | -103.82 | -89.88 | -94.20 | -86.65 | -62.20 | -137.10 | -143.66 | -214.69 | -232.70 | -172.19 | -369.26 | -300.11 |
Source: Capital IQ
