Penyata Pendapatan (TTM)
BlackWall 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 2 | 0 | -1 | 2 | 2 | 2 | 2 | 1 |
| Perubahan (%) | -10.68 | -16.10 | -19.18 | 1.02 | 1.01 | 4.43 | 4.24 | 4.49 | 4.30 | 0.15 | -77.52 | -70.14 | -234.91 | -414.01 | -6.87 | -5.91 | -7.41 | -9.69 | |
| % 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -7.54 | -1.42 | -1.44 | 4.25 | 4.07 | 3.25 | 3.15 | 2.37 | 2.31 | 2.26 | -63.66 | -33.02 | -49.31 | 146.59 | -25.64 | -34.48 | 34.52 | 25.66 | |
| % daripada Hasil | 45.23 | 46.82 | 55.01 | 67.09 | 69.23 | 71.33 | 70.52 | 69.79 | 68.37 | 67.07 | 68.48 | 110.71 | 248.34 | -93.31 | 73.28 | 58.51 | 40.74 | 59.19 | 82.35 |
| Keuntungan Operasi Kasar | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -0 | -1 | -1 | 1 | 1 | 1 | 1 | 0 |
| Perubahan (%) | -13.28 | -29.02 | -40.88 | -5.55 | -5.88 | 7.35 | 6.84 | 9.40 | 8.59 | -4.14 | -107.64 | 313.47 | 75.81 | -143.41 | 44.59 | 34.38 | -36.23 | -60.95 | |
| % daripada Hasil | 54.77 | 53.18 | 44.99 | 32.91 | 30.77 | 28.67 | 29.48 | 30.21 | 31.63 | 32.93 | 31.52 | -10.71 | -148.34 | 193.31 | 26.72 | 41.49 | 59.26 | 40.81 | 17.65 |
| SG&A | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -7.26 | -2.89 | -2.98 | 3.54 | 3.41 | 3.78 | 3.64 | 2.40 | 2.34 | 3.60 | -60.87 | -31.14 | -45.21 | 99.86 | -25.05 | -33.43 | 33.59 | 25.14 | |
| % daripada Hasil | 47.12 | 48.93 | 56.63 | 67.98 | 69.67 | 71.33 | 70.88 | 70.48 | 69.07 | 67.77 | 70.11 | 122.07 | 281.53 | -114.33 | 72.77 | 58.56 | 41.44 | 59.78 | 82.84 |
| Pendapatan operasi | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -0 | -1 | -1 | 1 | 1 | 1 | 1 | 0 |
| Perubahan (%) | -13.73 | -28.74 | -40.34 | -4.31 | -4.51 | 6.03 | 5.69 | 9.49 | 8.67 | -7.10 | -116.59 | 145.64 | 59.29 | -139.90 | 41.71 | 32.98 | -36.41 | -61.46 | |
| % daripada Hasil | 52.88 | 51.07 | 43.37 | 32.02 | 30.33 | 28.67 | 29.12 | 29.52 | 30.93 | 32.23 | 29.89 | -22.07 | -181.53 | 214.33 | 27.23 | 41.44 | 58.56 | 40.22 | 17.16 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | 23.81 | -20.51 | -87.10 | -36.84 | -0.00 | -0.00 | 408.33 | 80.33 | 119.09 | 54.36 | -26.88 | -47.79 | -91.55 | -8.33 | -9.09 | ||||
| % daripada Hasil | -0.33 | -0.46 | -0.44 | -0.07 | -0.16 | -0.09 | -0.09 | -0.09 | -0.44 | -3.53 | -25.89 | 29.62 | -6.90 | -3.87 | -0.35 | -0.34 | -0.35 | ||
| Pendapatan bersih | 6 | 7 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | -1 | 2 | 6 | 5 | -0 | -6 | -9 | -13 |
| Perubahan (%) | 18.80 | -27.18 | -37.32 | 4.34 | 4.16 | -25.00 | -33.33 | 18.38 | 15.52 | -72.35 | -261.61 | -345.68 | 140.70 | -21.63 | -110.08 | 1,091.91 | 68.46 | 40.64 | |
| % daripada Hasil | 59.14 | 78.65 | 68.27 | 52.95 | 54.68 | 56.39 | 40.50 | 25.90 | 29.34 | 32.50 | 8.97 | -64.53 | 530.93 | -947.29 | 236.41 | -25.59 | -324.19 | -589.81 | -918.48 |
Source: Capital IQ
