Penyata Pendapatan (TTM)
Agrimin Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 18.73 | -31.91 | -46.87 | -43.76 | -77.81 | 7.86 | 7.28 | 155.92 | 60.93 | 61.35 | 38.02 | -9.26 | -10.20 | -35.96 | -56.16 | -39.37 | -64.94 | |
| % 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 | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 18.73 | -31.91 | -46.87 | -43.76 | -77.81 | 7.86 | 7.28 | 155.92 | 60.93 | 61.35 | 38.02 | -9.26 | -10.20 | -35.96 | -56.16 | -39.37 | -64.94 | |
| % 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 |
| SG&A | 2 | 2 | 3 | 5 | 5 | 5 | 3 | 1 | 0 | -1 | -0 | 0 | 2 | 3 | 4 | 4 | 4 | 3 |
| Perubahan (%) | 8.30 | 61.61 | 38.12 | 4.11 | 3.95 | -36.69 | -57.95 | -81.31 | -434.96 | -76.75 | -330.06 | 272.83 | 73.18 | 18.32 | 15.48 | -11.01 | -12.37 | |
| % daripada Hasil | 1,013.07 | 924.11 | 2,193.46 | 5,702.77 | 10,556.89 | 49,450.33 | 29,027.24 | 11,377.59 | 831.04 | -1,729.73 | -249.27 | 415.49 | 1,707.17 | 3,292.44 | 6,083.27 | 16,023.69 | 23,521.23 | 58,797.68 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 2 | 2 | 4 | 5 | 5 | 5 | 3 | 1 | 0 | -1 | -0 | 0 | 2 | 3 | 4 | 4 | 4 | 3 |
| Perubahan (%) | 6.80 | 61.24 | 37.98 | 4.02 | 3.87 | -36.95 | -58.60 | -81.31 | -434.96 | -76.75 | -330.06 | 272.83 | 73.18 | 18.32 | 15.48 | -11.01 | -12.37 | |
| % daripada Hasil | 1,052.83 | 947.12 | 2,242.99 | 5,825.61 | 10,775.31 | 50,434.60 | 29,483.53 | 11,377.59 | 831.04 | -1,729.73 | -249.27 | 415.49 | 1,707.17 | 3,292.44 | 6,083.27 | 16,023.69 | 23,521.23 | 58,797.68 |
| Pendapatan operasi | -2 | -2 | -3 | -5 | -5 | -5 | -3 | -1 | -0 | 1 | 0 | -0 | -2 | -3 | -3 | -4 | -4 | -3 |
| Perubahan (%) | 5.55 | 72.24 | 41.94 | 4.86 | 4.63 | -37.04 | -58.82 | -83.41 | -502.79 | -69.20 | -224.68 | 362.25 | 78.37 | 20.02 | 16.68 | -10.83 | -12.14 | |
| % daripada Hasil | -952.83 | -847.12 | -2,142.99 | -5,725.61 | -10,675.31 | -50,334.60 | -29,383.53 | -11,277.59 | -731.04 | 1,829.73 | 349.27 | -315.49 | -1,607.17 | -3,192.44 | -5,983.27 | -15,923.69 | -23,421.23 | -58,697.68 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -10.96 | 12.88 | 11.40 | -8.95 | -9.83 | -11.12 | -12.50 | -19.25 | -23.85 | 11.92 | 10.65 | 50.10 | 33.37 | 6.62 | 6.21 | -15.50 | -18.34 | |
| % daripada Hasil | -14.01 | -10.51 | -17.42 | -36.52 | -59.13 | -240.25 | -197.98 | -161.46 | -50.94 | -24.11 | -16.72 | -13.40 | -22.17 | -32.93 | -54.83 | -132.83 | -185.14 | -431.26 |
| Pendapatan bersih | -2 | -2 | -4 | -5 | -5 | -5 | -3 | -1 | -0 | 1 | 0 | -0 | -1 | -3 | -4 | -5 | -28 | -50 |
| Perubahan (%) | 9.11 | 66.40 | 39.90 | 3.37 | 3.26 | -37.19 | -59.21 | -87.79 | -719.14 | -52.31 | -109.69 | 2,818.81 | 96.57 | 46.96 | 31.95 | 418.94 | 80.73 | |
| % daripada Hasil | -1,006.39 | -924.86 | -2,260.35 | -5,952.51 | -10,941.06 | -50,911.60 | -29,648.37 | -11,272.68 | -537.72 | 2,068.79 | 611.44 | -42.95 | -1,381.50 | -3,024.28 | -6,940.32 | -20,888.48 | -178,795.35 | -921,757.97 |
Source: Capital IQ
