收益表 (TTM)
Cardio Diagnostics Holdings, Inc. - 股權認股權證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。
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | 0.00 | 0.00 | 0.00 | 5.44 | 0.00 | 181.58 | 374.95 | 34.32 | 93.34 | 18.63 | -8.81 | -2.24 | -42.96 | -1.98 | -19.10 | -6.06 | 11.74 | |
| 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 | ||||||||||||||||||
| 改變 （％） | ||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||
| 營業毛利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | 0.00 | 0.00 | 0.00 | 5.44 | 0.00 | 181.58 | 374.95 | 34.32 | 93.34 | 18.63 | -8.81 | -2.24 | -42.96 | -1.98 | -19.10 | -6.06 | 11.74 | |
| 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、一般及行政費用 | 1 | 1 | 1 | 2 | 4 | 6 | 8 | 8 | 7 | 10 | 8 | 8 | 8 | 5 | 6 | 7 | 6 | 6 |
| 改變 （％） | 15.88 | 103.22 | 77.05 | 87.76 | 30.81 | 29.94 | 3.50 | -10.23 | 35.89 | -12.78 | 0.06 | -3.11 | -33.01 | 13.61 | 4.82 | -10.94 | 3.19 | |
| 佔收入的百分比 | 63,693.78 | 73,810.65 | 150,000.33 | 265,581.35 | 472,942.42 | 618,653.37 | 285,496.82 | 62,212.25 | 41,577.26 | 29,223.85 | 21,488.15 | 23,578.98 | 23,367.91 | 27,444.47 | 31,810.49 | 41,212.63 | 39,072.23 | 36,084.45 |
| 研發 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 改變 （％） | 3.59 | 15.46 | -223.87 | -186.76 | 211.47 | 5.78 | 26.65 | -13.98 | -52.23 | -33.39 | -83.78 | 2,942.79 | 47.35 | -91.33 | 0.00 | 2,101.59 | 1.71 | |
| 佔收入的百分比 | 3,492.56 | 3,617.98 | 4,177.47 | -5,174.47 | 4,257.68 | 13,261.37 | 4,981.64 | 1,328.43 | 850.76 | 210.22 | 118.04 | 20.99 | 653.38 | 1,687.82 | 149.31 | 184.55 | 4,325.21 | 3,937.24 |
| 營運支出 | 1 | 1 | 1 | 2 | 5 | 6 | 8 | 8 | 7 | 10 | 8 | 8 | 8 | 6 | 6 | 7 | 6 | 7 |
| 改變 （％） | 14.85 | 96.90 | 68.12 | 92.59 | 32.32 | 29.37 | 3.90 | -10.28 | 34.04 | -13.00 | -0.46 | -0.31 | -30.26 | 6.76 | 4.78 | -0.83 | 2.40 | |
| 佔收入的百分比 | 68,962.15 | 79,204.44 | 155,953.61 | 262,182.69 | 478,884.32 | 633,681.58 | 291,135.59 | 63,685.34 | 42,540.43 | 29,492.23 | 21,630.73 | 23,613.43 | 24,077.86 | 29,435.69 | 32,060.98 | 41,522.24 | 43,837.46 | 40,174.58 |
| 營業收入 | -1 | -1 | -1 | -2 | -5 | -6 | -8 | -8 | -7 | -10 | -8 | -8 | -8 | -6 | -6 | -7 | -6 | -7 |
| 改變 （％） | 14.87 | 97.02 | 68.16 | 92.62 | 32.33 | 29.34 | 3.77 | -10.35 | 33.90 | -13.10 | -0.42 | -0.31 | -30.21 | 6.79 | 4.85 | -0.81 | 2.38 | |
| 佔收入的百分比 | -68,862.15 | -79,104.44 | -155,853.61 | -262,082.69 | -478,784.32 | -633,581.58 | -291,035.59 | -63,585.34 | -42,440.43 | -29,392.23 | -21,530.73 | -23,513.43 | -23,977.86 | -29,335.69 | -31,960.98 | -41,422.24 | -43,737.46 | -40,074.58 |
| 利息花費 | -5 | -6 | -7 | -7 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| 改變 （％） | 20.97 | 9.40 | 1.45 | -74.40 | -60.67 | -83.54 | -83.30 | -6.04 | -6.43 | -4.58 | -5.34 | -8.46 | ||||||
| 佔收入的百分比 | -528,064.32 | -226,860.82 | -52,254.33 | -39,466.82 | -5,226.01 | -1,732.64 | -312.75 | -53.43 | -88.00 | -84.01 | -99.07 | -99.84 | -81.79 | |||||
| 淨利 | -1 | -1 | -2 | -2 | -5 | -5 | -9 | -9 | -8 | -12 | -9 | -8 | -8 | -6 | -6 | -7 | -6 | -7 |
| 改變 （％） | 24.14 | 96.92 | 63.10 | 88.41 | 15.93 | 58.87 | 9.10 | -10.56 | 37.38 | -23.77 | -5.93 | 1.58 | -30.16 | 6.75 | 4.83 | -0.82 | 2.36 | |
| 佔收入的百分比 | -68,862.15 | -85,486.24 | -168,343.51 | -274,572.59 | -490,630.00 | -568,794.53 | -320,914.21 | -73,718.71 | -49,087.81 | -34,879.52 | -22,415.27 | -23,125.63 | -24,028.24 | -29,418.82 | -32,040.48 | -41,516.33 | -43,832.49 | -40,152.50 |
Source: Capital IQ
