A3D Penyata Pendapatan - TTM - A3 Mercados S.A.

Penyata Pendapatan (TTM)

A3 Mercados S.A. 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Hasil	2,822	3,648	4,456	5,699	6,553	7,849	9,164	14,299	21,235	40,335	51,240	71,623	84,514	92,774	96,282	68,080	62,630	53,968	58,361
Perubahan (%)		29.26	22.15	27.90	14.98	19.77	16.75	56.04	48.50	89.95	27.04	39.78	18.00	9.77	3.78	-29.29	-8.01	-13.83	8.14
% 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	100.00

Kos jualan	10	8	8	2,915	2,915	3,202	3,344	24	31	-231	-340	111	146	121	139	114	108	143	127
Perubahan (%)		-16.47	3.87	34,745.06	0.01	9.82	4.45	-99.28	26.03	-857.61	47.06	-132.51	32.31	-16.96	14.62	-17.95	-5.25	32.33	-11.17
% daripada Hasil	0.34	0.22	0.19	51.15	44.49	40.79	36.49	0.17	0.14	-0.57	-0.66	0.15	0.17	0.13	0.14	0.17	0.17	0.27	0.22

Keuntungan Operasi Kasar	2,813	3,640	4,448	2,784	3,638	4,647	5,820	14,275	21,204	40,566	51,580	71,513	84,368	92,652	96,143	67,965	62,521	53,824	58,233
Perubahan (%)		29.42	22.19	-37.40	30.66	27.75	25.23	145.28	48.54	91.31	27.15	38.64	17.98	9.82	3.77	-29.31	-8.01	-13.91	8.19
% daripada Hasil	99.66	99.78	99.81	48.85	55.51	59.21	63.51	99.83	99.86	100.57	100.66	99.85	99.83	99.87	99.86	99.83	99.83	99.73	99.78

SG&A	1,720	1,965	2,155	368	924	1,582	2,240	5,823	8,303	18,469	24,245	34,777	42,570	45,838	49,739	37,250	36,246	37,291	40,699
Perubahan (%)		14.25	9.67	-82.94	151.33	71.21	41.58	159.95	42.59	122.43	31.27	43.44	22.41	7.68	8.51	-25.11	-2.70	2.88	9.14
% daripada Hasil	60.93	53.86	48.36	6.45	14.10	20.16	24.44	40.72	39.10	45.79	47.32	48.56	50.37	49.41	51.66	54.72	57.87	69.10	69.74

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,192	2,555	2,824	3,283	3,931	4,735	5,545	7,134	10,095	21,475	28,305	40,466	49,431	53,398	57,871	43,320	42,157	43,254	47,141
Perubahan (%)		16.58	10.51	16.25	19.74	20.47	17.10	28.65	41.51	112.74	31.80	42.96	22.15	8.03	8.38	-25.14	-2.68	2.60	8.99
% daripada Hasil	77.67	70.05	63.37	57.60	59.98	60.33	60.51	49.89	47.54	53.24	55.24	56.50	58.49	57.56	60.11	63.63	67.31	80.15	80.78

Pendapatan operasi	630	1,093	1,632	2,416	2,623	3,114	3,619	7,166	11,140	18,860	22,935	31,158	35,084	39,376	38,411	24,759	20,472	10,713	11,219
Perubahan (%)		73.35	49.38	48.05	8.53	18.72	16.23	98.00	55.46	69.30	21.61	35.86	12.60	12.23	-2.45	-35.54	-17.31	-47.67	4.72
% daripada Hasil	22.33	29.95	36.63	42.40	40.02	39.67	39.49	50.11	52.46	46.76	44.76	43.50	41.51	42.44	39.89	36.37	32.69	19.85	19.22

Perbelanjaan Faedah	-2	-3		-3	-3	-7	-10	-12	-45	-122	-191	-267	-315	-261	-364	-296	-272	-317	-207
Perubahan (%)		36.97			21.91	101.28	45.67	22.47	262.36	172.36	56.27	39.58	18.13	-17.08	39.60	-18.91	-8.12	16.57	-34.75
% daripada Hasil	-0.09	-0.09		-0.05	-0.05	-0.09	-0.11	-0.09	-0.21	-0.30	-0.37	-0.37	-0.37	-0.28	-0.38	-0.43	-0.43	-0.59	-0.35

Pendapatan bersih	1,452	1,686	2,139	2,314	1,985	2,303	2,349	2,678	3,062	6,873	9,895	16,725	17,771	29,263	13,440	5,844	3,499	-8,601	2,287
Perubahan (%)		16.17	26.84	8.18	-14.23	16.04	2.00	14.00	14.35	124.47	43.97	69.02	6.26	64.67	-54.07	-56.52	-40.13	-345.86	-126.58
% daripada Hasil	51.44	46.23	48.00	40.60	30.28	29.34	25.63	18.73	14.42	17.04	19.31	23.35	21.03	31.54	13.96	8.58	5.59	-15.94	3.92

Source: Capital IQ

A3 Mercados S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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