Penyata Pendapatan (TTM)
Cluey Ltd 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.
|
2021 06-30 |
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 | 17 | 34 | 37 | 39 | 39 | 39 | 37 | 36 | 33 | 30 | 28 | 26 | 26 | 26 |
| Perubahan (%) | 98.43 | 7.35 | 6.85 | 0.07 | 0.07 | -4.84 | -5.09 | -7.85 | -8.52 | -6.39 | -6.82 | -1.02 | -1.03 | |
| % 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 |
| Kos jualan | 8 | 16 | 17 | 18 | 17 | 17 | 16 | 15 | 14 | 12 | 12 | 11 | 11 | 11 |
| Perubahan (%) | 107.28 | 5.42 | 5.14 | -2.97 | -3.06 | -5.65 | -5.99 | -8.14 | -8.86 | -6.14 | -6.55 | 0.08 | 0.08 | |
| % daripada Hasil | 45.09 | 47.10 | 46.25 | 45.51 | 44.13 | 42.74 | 42.38 | 41.98 | 41.85 | 41.69 | 41.80 | 41.92 | 42.39 | 42.86 |
| Keuntungan Operasi Kasar | 9 | 18 | 20 | 21 | 22 | 23 | 22 | 21 | 19 | 17 | 16 | 15 | 15 | 15 |
| Perubahan (%) | 91.16 | 9.08 | 8.32 | 2.61 | 2.55 | -4.24 | -4.43 | -7.64 | -8.27 | -6.56 | -7.02 | -1.81 | -1.84 | |
| % daripada Hasil | 54.91 | 52.90 | 53.75 | 54.49 | 55.87 | 57.26 | 57.62 | 58.02 | 58.15 | 58.31 | 58.20 | 58.08 | 57.61 | 57.14 |
| SG&A | 28 | 40 | 41 | 43 | 43 | 42 | 40 | 38 | 34 | 30 | 26 | 23 | 21 | 20 |
| Perubahan (%) | 39.36 | 4.35 | 4.16 | -1.10 | -1.11 | -4.28 | -4.47 | -11.58 | -13.10 | -11.77 | -13.34 | -5.15 | -5.43 | |
| % daripada Hasil | 164.33 | 115.41 | 112.18 | 109.36 | 108.09 | 106.81 | 107.44 | 108.15 | 103.76 | 98.56 | 92.90 | 86.40 | 82.79 | 79.11 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 36 | 56 | 58 | 61 | 60 | 59 | 56 | 53 | 48 | 42 | 38 | 34 | 32 | 31 |
| Perubahan (%) | 53.98 | 4.66 | 4.45 | -1.65 | -1.68 | -4.67 | -4.90 | -10.62 | -11.88 | -10.10 | -11.23 | -3.44 | -3.57 | |
| % daripada Hasil | 209.42 | 162.51 | 158.43 | 154.87 | 152.21 | 149.55 | 149.82 | 150.13 | 145.61 | 140.25 | 134.69 | 128.32 | 125.18 | 121.97 |
| Pendapatan operasi | -19 | -21 | -21 | -22 | -21 | -20 | -19 | -18 | -15 | -12 | -10 | -7 | -7 | -6 |
| Perubahan (%) | 13.36 | 0.34 | 0.34 | -4.78 | -5.02 | -4.32 | -4.51 | -16.15 | -19.26 | -19.31 | -23.94 | -12.01 | -13.65 | |
| % daripada Hasil | -109.42 | -62.51 | -58.43 | -54.87 | -52.21 | -49.55 | -49.82 | -50.13 | -45.61 | -40.25 | -34.69 | -28.32 | -25.18 | -21.97 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Perubahan (%) | 8.00 | 7.41 | -10.34 | -11.54 | -13.04 | -15.00 | -17.65 | -21.43 | 68.18 | 40.54 | 65.38 | 39.53 | ||
| % daripada Hasil | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 | -0.07 | -0.10 | -0.17 | -0.23 | |
| Pendapatan bersih | -20 | -21 | -21 | -21 | -20 | -19 | -18 | -17 | -15 | -13 | -11 | -9 | -7 | -6 |
| Perubahan (%) | 2.37 | 0.76 | 0.76 | -4.73 | -4.96 | -4.50 | -4.72 | -11.57 | -13.08 | -16.97 | -20.44 | -18.80 | -23.16 | |
| % daripada Hasil | -118.21 | -60.99 | -57.24 | -53.98 | -51.39 | -48.81 | -48.98 | -49.17 | -47.19 | -44.83 | -39.76 | -33.95 | -27.85 | -21.62 |
Source: Capital IQ
