Penyata Pendapatan (TTM)
Capstone Copper Corp. - Depositary Receipt (Common Stock) 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 | 419 | 454 | 587 | 692 | 727 | 795 | 859 | 1,006 | 1,150 | 1,296 | 1,364 | 1,341 | 1,354 | 1,346 | 1,350 | 1,409 | 1,506 | 1,599 | 1,793 | 1,943 |
| Perubahan (%) | 8.24 | 29.47 | 17.82 | 5.04 | 9.32 | 8.06 | 17.15 | 14.29 | 12.71 | 5.21 | -1.67 | 0.97 | -0.62 | 0.32 | 4.38 | 6.90 | 6.18 | 12.10 | 8.37 | |
| % 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 | 305 | 291 | 308 | 323 | 325 | 342 | 385 | 567 | 758 | 914 | 1,028 | 1,039 | 1,013 | 1,026 | 1,036 | 1,009 | 1,045 | 1,077 | 1,151 | 1,219 |
| Perubahan (%) | -4.55 | 5.69 | 4.95 | 0.49 | 5.48 | 12.50 | 47.20 | 33.75 | 20.54 | 12.50 | 1.01 | -2.49 | 1.30 | 1.00 | -2.67 | 3.60 | 3.03 | 6.91 | 5.85 | |
| % daripada Hasil | 72.77 | 64.17 | 52.39 | 46.67 | 44.65 | 43.08 | 44.86 | 56.36 | 65.96 | 70.54 | 75.42 | 77.47 | 74.82 | 76.26 | 76.79 | 71.60 | 69.39 | 67.33 | 64.22 | 62.72 |
| Keuntungan Operasi Kasar | 114 | 163 | 280 | 369 | 402 | 452 | 474 | 439 | 391 | 382 | 335 | 302 | 341 | 319 | 313 | 400 | 461 | 522 | 641 | 724 |
| Perubahan (%) | 42.42 | 72.05 | 31.97 | 9.02 | 12.42 | 4.69 | -7.30 | -10.84 | -2.44 | -12.24 | -9.88 | 12.87 | -6.32 | -1.88 | 27.69 | 15.20 | 13.34 | 22.78 | 12.91 | |
| % daripada Hasil | 27.23 | 35.83 | 47.61 | 53.33 | 55.35 | 56.92 | 55.14 | 43.64 | 34.04 | 29.46 | 24.58 | 22.53 | 25.18 | 23.74 | 23.21 | 28.40 | 30.61 | 32.67 | 35.78 | 37.28 |
| SG&A | 30 | 44 | 73 | 89 | 85 | 98 | 93 | 66 | 69 | 68 | 59 | 74 | 73 | 50 | 45 | 46 | 50 | 49 | 48 | 50 |
| Perubahan (%) | 47.58 | 66.50 | 22.55 | -5.19 | 15.78 | -4.90 | -29.65 | 5.27 | -2.15 | -12.70 | 25.65 | -2.12 | -30.97 | -11.02 | 3.91 | 7.80 | -2.50 | -0.43 | 2.60 | |
| % daripada Hasil | 7.08 | 9.65 | 12.41 | 12.91 | 11.65 | 12.34 | 10.86 | 6.52 | 6.01 | 5.21 | 4.33 | 5.53 | 5.36 | 3.72 | 3.30 | 3.29 | 3.31 | 3.04 | 2.70 | 2.56 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 419 | 416 | 374 | 409 | 405 | 440 | 579 | 678 | 837 | 1,082 | 1,246 | 1,318 | 1,372 | 1,326 | 1,319 | 1,361 | 1,405 | 1,456 | 1,580 | 1,690 |
| Perubahan (%) | -0.61 | -10.13 | 9.16 | -0.98 | 8.83 | 31.49 | 17.09 | 23.47 | 29.24 | 15.17 | 5.80 | 4.07 | -3.31 | -0.53 | 3.17 | 3.24 | 3.64 | 8.48 | 6.98 | |
| % daripada Hasil | 99.95 | 91.78 | 63.70 | 59.03 | 55.64 | 55.39 | 67.41 | 67.38 | 72.79 | 83.46 | 91.36 | 98.29 | 101.31 | 98.56 | 97.73 | 96.60 | 93.30 | 91.06 | 88.13 | 87.00 |
| Pendapatan operasi | 0 | 37 | 213 | 284 | 322 | 355 | 280 | 328 | 313 | 214 | 118 | 23 | -18 | 19 | 31 | 48 | 101 | 143 | 213 | 253 |
| Perubahan (%) | 17,667.14 | 471.48 | 33.00 | 13.71 | 9.94 | -21.05 | 17.26 | -4.66 | -31.48 | -45.07 | -80.59 | -177.36 | -209.41 | 58.61 | 56.31 | 110.45 | 41.58 | 48.92 | 18.70 | |
| % daripada Hasil | 0.05 | 8.22 | 36.30 | 40.97 | 44.36 | 44.61 | 32.59 | 32.62 | 27.21 | 16.54 | 8.64 | 1.71 | -1.31 | 1.44 | 2.27 | 3.40 | 6.70 | 8.94 | 11.87 | 13.00 |
| Perbelanjaan Faedah | -16 | -15 | -14 | -14 | -16 | -19 | -16 | -10 | 8 | -3 | -9 | -6 | -14 | -30 | -63 | -96 | ||||
| Perubahan (%) | -7.29 | -8.32 | 1.91 | 10.20 | 19.33 | -13.06 | -39.20 | 248.59 | 114.53 | 118.66 | 109.87 | 53.52 | ||||||||
| % daripada Hasil | -3.93 | -3.37 | -2.38 | -2.06 | -2.16 | -2.36 | -1.90 | -0.99 | 0.63 | -0.19 | -0.68 | -0.45 | -0.91 | -1.87 | -3.49 | -4.95 | ||||
| Pendapatan bersih | -2 | 13 | 135 | 180 | 213 | 227 | 160 | 186 | 185 | 122 | 68 | -43 | -110 | -102 | -87 | -21 | 25 | 83 | 81 | 76 |
| Perubahan (%) | -868.01 | 977.35 | 33.31 | 18.12 | 6.47 | -29.53 | 16.07 | -0.52 | -33.79 | -44.18 | -163.62 | 154.33 | -7.87 | -14.92 | -76.13 | -219.94 | 234.72 | -2.35 | -6.64 | |
| % daripada Hasil | -0.39 | 2.77 | 23.03 | 26.06 | 29.30 | 28.54 | 18.61 | 18.44 | 16.05 | 9.43 | 5.00 | -3.24 | -8.15 | -7.56 | -6.41 | -1.47 | 1.64 | 5.18 | 4.52 | 3.89 |
Source: Capital IQ
