收益表 (TTM)
阿维尼拉有限公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外,所有数字都是 1,000,000。
2020 09-30 |
2020 12-31 |
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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | 100.00 | 0.00 | -50.00 | -100.00 | ∞ | 99.94 | 75.21 | 42.91 | -13.34 | -15.37 | -40.96 | -69.34 | -49.95 | |
收入百分比 | 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 | |
销售成本 | ||||||||||||||
改变 (%) | ||||||||||||||
收入百分比 | ||||||||||||||
毛营业利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | 100.00 | 0.00 | -50.00 | -100.00 | ∞ | 99.94 | 75.21 | 42.91 | -13.34 | -15.37 | -40.96 | -69.34 | -49.95 | |
收入百分比 | 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 | |
销售、一般及行政费用 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
改变 (%) | -18.36 | 5.17 | -0.54 | -0.55 | -4.66 | -4.89 | 30.48 | 23.36 | 1.46 | 1.44 | -4.61 | -4.83 | 3.83 | |
收入百分比 | 42,654.46 | 17,412.44 | 18,312.46 | 36,425.80 | 119,722.62 | 56,952.42 | 42,412.46 | 36,611.06 | 42,864.45 | 51,375.99 | 83,001.05 | 257,598.38 | 534,395.62 | |
研发 | ||||||||||||||
改变 (%) | ||||||||||||||
收入百分比 | ||||||||||||||
运营支出 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 3 |
改变 (%) | -14.75 | -15.17 | 4.57 | 4.37 | 3.92 | 3.77 | 26.96 | 21.24 | -11.20 | -12.62 | -13.39 | -15.46 | 16.79 | |
收入百分比 | 53,860.86 | 22,958.47 | 19,474.60 | 40,729.63 | 153,130.99 | 79,477.46 | 57,591.59 | 48,858.39 | 50,063.73 | 51,689.87 | 75,824.23 | 209,054.62 | 487,838.67 | |
营业收入 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -3 | -3 | -3 | -2 | -3 |
改变 (%) | -14.96 | -15.24 | 4.85 | 4.63 | 3.85 | 3.71 | 26.90 | 21.20 | -11.20 | -12.61 | -13.33 | -15.39 | 16.82 | |
收入百分比 | -53,760.86 | -22,858.47 | -19,374.60 | -40,629.63 | -153,031.05 | -79,377.46 | -57,491.61 | -48,758.39 | -49,963.70 | -51,589.87 | -75,724.20 | -208,954.62 | -487,738.86 | |
利息花费 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
改变 (%) | 22.23 | -20.44 | -12.71 | -14.59 | 3,374.12 | 97.12 | -0.26 | -0.26 | 7.04 | 6.58 | -0.05 | -0.05 | -3.49 | |
收入百分比 | -84.88 | -51.87 | -41.27 | -72.05 | -7,410.58 | -7,306.31 | -4,159.10 | -2,902.73 | -3,585.52 | -4,515.26 | -7,643.58 | -24,915.25 | -48,043.81 | |
净利 | -4 | -3 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -2 | -3 |
改变 (%) | -35.73 | -16.28 | 5.08 | 4.83 | 11.97 | 10.69 | 23.14 | 18.79 | -11.98 | -13.62 | -12.17 | -13.85 | 14.53 | |
收入百分比 | -71,554.30 | -22,993.16 | -19,250.08 | -40,455.83 | -164,610.77 | -91,131.82 | -64,046.00 | -53,236.94 | -54,071.12 | -55,189.85 | -82,099.12 | -230,650.33 | -527,843.05 | |
Source: Capital IQ