收益表 (TTM)
Diamyd Medical AB（出版）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | -19.76 | 168.47 | -28.62 | 16.71 | 39.65 | -33.75 | 30.00 | -32.23 | -23.78 | -34.04 | -30.11 | -6.92 | 50.41 | -29.12 | 0.78 | 168.46 | 3.72 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| 改變 （％） | 8.20 | 22.69 | 23.01 | 7.81 | -0.89 | -9.83 | -7.65 | 12.60 | -8.02 | 3.67 | -4.92 | -1.56 | 7.83 | 0.20 | -2.81 | -3.83 | -7.94 | |
| 佔收入的百分比 | 988.54 | 1,333.00 | 609.17 | 1,049.87 | 969.82 | 688.33 | 936.90 | 665.57 | 1,105.95 | 1,334.75 | 2,097.85 | 2,853.85 | 3,018.18 | 2,163.74 | 3,058.91 | 2,950.00 | 1,056.73 | 937.85 |
| 營業毛利 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -4 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 |
| 改變 （％） | 11.34 | 10.87 | 33.15 | 6.87 | -5.55 | -5.76 | -12.15 | 20.53 | -6.45 | 6.72 | -3.66 | -1.37 | 6.37 | 1.62 | -2.93 | -9.88 | -9.16 | |
| 佔收入的百分比 | -888.54 | -1,233.00 | -509.17 | -949.87 | -869.82 | -588.33 | -836.90 | -565.57 | -1,005.95 | -1,234.75 | -1,997.85 | -2,753.85 | -2,918.18 | -2,063.74 | -2,958.91 | -2,850.00 | -956.73 | -837.85 |
| 銷售、一般及行政費用 | 26 | 27 | 29 | 29 | 32 | 34 | 36 | 40 | 42 | 43 | 44 | 45 | 48 | 50 | 53 | 57 | 59 | 64 |
| 改變 （％） | 5.31 | 6.07 | 0.41 | 11.05 | 8.03 | 5.62 | 8.97 | 5.70 | 3.51 | 1.49 | 1.61 | 6.88 | 4.53 | 6.46 | 6.16 | 3.85 | 9.20 | |
| 佔收入的百分比 | 10,130.83 | 13,297.04 | 5,253.58 | 7,390.75 | 7,032.60 | 5,440.38 | 8,673.57 | 7,270.15 | 11,340.00 | 15,400.71 | 23,697.85 | 34,451.54 | 39,559.50 | 27,492.86 | 41,293.80 | 43,500.77 | 16,827.51 | 17,715.75 |
| 研發 | 57 | 81 | 85 | 68 | 76 | 66 | 71 | 70 | 66 | 69 | 82 | 96 | 105 | 119 | 124 | 120 | 124 | 138 |
| 改變 （％） | 42.86 | 4.54 | -19.66 | 10.77 | -12.65 | 7.22 | -1.22 | -5.75 | 5.15 | 18.07 | 17.95 | 8.71 | 13.62 | 3.67 | -3.27 | 3.67 | 11.16 | |
| 佔收入的百分比 | 22,474.31 | 40,013.79 | 15,580.37 | 17,537.02 | 16,644.71 | 10,411.04 | 16,850.24 | 12,803.85 | 17,808.11 | 24,568.09 | 43,979.57 | 74,218.46 | 86,680.99 | 65,478.02 | 95,773.64 | 91,926.15 | 35,497.42 | 38,042.82 |
| 營運支出 | 86 | 113 | 119 | 104 | 115 | 109 | 114 | 116 | 115 | 120 | 138 | 147 | 159 | 176 | 189 | 183 | 190 | 209 |
| 改變 （％） | 30.43 | 5.96 | -13.10 | 11.31 | -5.74 | 4.86 | 2.05 | -1.41 | 4.18 | 15.67 | 6.59 | 8.11 | 10.68 | 7.04 | -2.88 | 3.35 | 10.21 | |
| 佔收入的百分比 | 34,120.55 | 55,464.04 | 21,889.91 | 26,649.36 | 25,416.30 | 17,155.99 | 27,156.67 | 21,317.22 | 31,014.86 | 42,394.68 | 74,347.85 | 113,387.69 | 131,704.96 | 96,914.84 | 146,363.57 | 141,049.23 | 54,298.85 | 57,693.92 |
| 營業收入 | -86 | -112 | -119 | -103 | -115 | -108 | -114 | -116 | -114 | -119 | -138 | -147 | -159 | -176 | -189 | -183 | -189 | -208 |
| 改變 （％） | 30.58 | 5.66 | -13.03 | 11.29 | -5.92 | 5.09 | 1.94 | -1.26 | 4.27 | 15.79 | 6.64 | 8.13 | 10.65 | 7.08 | -2.89 | 3.23 | 10.22 | |
| 佔收入的百分比 | -34,020.55 | -55,364.04 | -21,789.91 | -26,549.36 | -25,316.30 | -17,055.99 | -27,056.67 | -21,217.22 | -30,914.86 | -42,294.68 | -74,247.85 | -113,287.69 | -131,604.96 | -96,814.84 | -146,263.57 | -140,949.23 | -54,198.85 | -57,593.92 |
| 利息花費 | -0 | -1 | -1 | -0 | -1 | -4 | -0 | -2 | -2 | -2 | -0 | -1 | -1 | -2 | ||||
| 改變 （％） | 9.34 | -63.39 | 338.34 | 269.43 | -99.93 | 53,000.00 | 30.76 | -0.00 | -99.62 | 12,987.50 | -23.69 | 103.63 | ||||||
| 佔收入的百分比 | -179.05 | -115.96 | -177.63 | -55.73 | -174.92 | -975.48 | -0.55 | -430.54 | -738.65 | -1,119.89 | -6.15 | -865.29 | -439.01 | -1,261.24 | ||||
| 淨利 | 60 | -83 | -106 | -91 | -104 | -99 | -115 | -116 | -116 | -120 | -140 | -152 | -155 | -171 | -175 | -170 | -182 | -200 |
| 改變 （％） | -237.62 | 28.77 | -14.81 | 14.18 | -4.65 | 16.47 | 0.97 | -0.15 | 3.69 | 16.18 | 8.76 | 2.23 | 10.06 | 2.23 | -2.79 | 7.47 | 9.87 | |
| 佔收入的百分比 | 23,733.60 | -40,708.37 | -19,525.32 | -23,305.40 | -22,801.10 | -15,568.61 | -27,371.90 | -21,258.79 | -31,324.32 | -42,617.73 | -75,065.59 | -116,807.69 | -128,289.26 | -93,871.98 | -135,390.70 | -130,597.69 | -52,280.23 | -55,377.62 |
Source: Capital IQ
