Penyata Pendapatan (TTM)
Clever Culture Systems Limited - Equity Warrant 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 5 |
| Perubahan (%) | 100.00 | 37.19 | 27.11 | -8.64 | -9.45 | 64.53 | 39.22 | 9.61 | 8.77 | -7.98 | -8.67 | -3.47 | -3.60 | -18.35 | -22.47 | 84.08 | 45.67 | 31.07 | 23.71 | |
| % 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 | 100.00 |
| Kos jualan | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | ||||||
| Perubahan (%) | 100.00 | 17.26 | 14.72 | -33.33 | -50.00 | -37.68 | -60.45 | 20.95 | 17.32 | 251.01 | 71.51 | 33.44 | 25.06 | |||||||
| % daripada Hasil | 31.08 | 44.64 | 47.76 | 50.37 | 36.50 | 19.98 | 12.90 | 5.29 | 7.84 | 11.86 | 22.62 | 26.63 | 27.12 | 27.41 | ||||||
| Keuntungan Operasi Kasar | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 |
| Perubahan (%) | 100.00 | 37.19 | 27.11 | -8.64 | -9.45 | 13.40 | 11.82 | 3.44 | 3.32 | 17.75 | 15.08 | 5.07 | 4.83 | -20.54 | -25.85 | 61.61 | 38.12 | 30.21 | 23.20 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 68.92 | 55.36 | 52.24 | 49.63 | 63.50 | 80.02 | 87.10 | 94.71 | 92.16 | 88.14 | 77.38 | 73.37 | 72.88 | 72.59 |
| SG&A | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
| Perubahan (%) | 1.39 | 5.93 | 5.60 | 2.30 | 2.25 | 2.45 | 2.39 | 0.99 | 0.98 | -7.78 | -8.44 | -4.52 | -4.73 | 2.84 | 2.76 | -4.63 | -4.86 | -0.62 | -0.63 | |
| % daripada Hasil | 1,362.73 | 690.84 | 533.45 | 443.19 | 496.25 | 560.39 | 348.94 | 256.63 | 236.44 | 219.51 | 219.98 | 220.54 | 218.15 | 215.57 | 271.51 | 359.87 | 186.44 | 121.76 | 92.32 | 74.16 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | ||
| Perubahan (%) | 100.00 | 29.77 | 22.94 | -16.10 | -19.19 | -4.41 | -4.62 | 17.97 | 15.23 | 6.27 | 5.90 | 50.15 | 33.40 | -6.69 | -7.17 | -44.01 | -78.60 | |||
| % daripada Hasil | 12.45 | 19.59 | 27.83 | 37.78 | 19.27 | 11.18 | 9.75 | 8.55 | 10.97 | 13.84 | 15.23 | 16.73 | 30.77 | 52.95 | 26.84 | 17.10 | 7.31 | 1.26 | ||
| OpEx | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 10 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 7 |
| Perubahan (%) | 5.32 | 7.07 | 6.60 | 1.47 | 1.45 | 12.60 | 11.19 | 4.85 | 4.63 | -7.85 | -8.52 | -12.44 | -14.21 | -6.96 | -7.48 | 2.74 | 2.67 | 2.45 | 2.39 | |
| % daripada Hasil | 2,010.09 | 1,058.54 | 826.15 | 692.88 | 769.54 | 862.22 | 590.06 | 471.24 | 450.78 | 433.62 | 434.23 | 434.94 | 394.53 | 351.11 | 400.06 | 477.39 | 266.46 | 187.80 | 146.79 | 121.50 |
| Pendapatan operasi | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -8 | -8 | -8 | -8 | -7 | -6 | -5 | -5 | -5 | -4 | -3 | -2 | -1 |
| Perubahan (%) | 0.37 | 3.93 | 3.78 | 3.18 | 3.08 | 5.78 | 5.47 | 3.57 | 3.45 | -7.82 | -8.48 | -15.12 | -17.81 | -2.43 | -2.49 | -18.81 | -23.16 | -30.15 | -43.16 | |
| % daripada Hasil | -1,910.09 | -958.54 | -726.15 | -592.88 | -669.54 | -762.22 | -490.06 | -371.24 | -350.78 | -333.62 | -334.23 | -334.94 | -294.53 | -251.11 | -300.06 | -377.39 | -166.46 | -87.80 | -46.79 | -21.50 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -3.70 | 5.77 | 5.45 | -10.34 | -11.54 | 6.52 | 6.12 | -12.02 | -13.66 | 22.78 | 18.56 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -15.22 | -17.95 | |
| % daripada Hasil | -33.54 | -16.15 | -12.45 | -10.33 | -10.14 | -9.90 | -6.41 | -4.89 | -3.92 | -3.11 | -4.16 | -5.39 | -5.59 | -5.80 | -7.10 | -9.16 | -4.97 | -3.41 | -2.21 | -1.46 |
| Pendapatan bersih | -6 | -6 | -7 | -7 | -8 | -8 | -7 | -7 | -6 | -6 | -14 | -23 | -22 | -21 | -13 | -4 | -2 | -1 | 0 | 2 |
| Perubahan (%) | 1.44 | 12.58 | 11.17 | 3.47 | 3.35 | -7.23 | -7.80 | -5.96 | -6.33 | 142.51 | 58.77 | -2.55 | -2.62 | -41.25 | -70.22 | -39.32 | -64.79 | -155.38 | 280.56 | |
| % daripada Hasil | -1,775.93 | -900.78 | -739.16 | -646.48 | -732.16 | -835.74 | -471.21 | -312.08 | -267.76 | -230.59 | -607.71 | -1,056.47 | -1,066.55 | -1,077.37 | -775.15 | -297.77 | -98.16 | -23.72 | 10.02 | 30.84 |
Source: Capital IQ
