Penyata Pendapatan (TTM)
Careteq 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.
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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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 7 | 8 | 8 |
| Perubahan (%) | 53.01 | 34.64 | 48.42 | 32.62 | 6.40 | 6.01 | 3.75 | -18.75 | 9.09 | 8.33 | 22.86 | 3.70 | 3.57 | -1.85 | |
| % 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 |
| Kos jualan | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 7 | 7 | 7 | 6 |
| Perubahan (%) | 36.37 | 26.67 | 23.95 | 19.32 | 6.41 | 6.02 | 4.20 | -19.81 | -3.77 | -3.91 | 24.89 | 0.92 | 0.91 | -7.88 | |
| % daripada Hasil | 181.80 | 162.03 | 152.43 | 127.30 | 114.53 | 114.54 | 114.55 | 115.04 | 113.55 | 100.17 | 88.84 | 90.31 | 87.89 | 85.63 | 80.36 |
| Keuntungan Operasi Kasar | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 16.03 | 13.81 | -22.72 | -29.40 | 6.45 | 6.06 | 7.28 | -26.82 | -98.66 | -7,337.74 | 6.70 | 29.68 | 22.89 | 34.12 | |
| % daripada Hasil | -81.80 | -62.03 | -52.43 | -27.30 | -14.53 | -14.54 | -14.55 | -15.04 | -13.55 | -0.17 | 11.16 | 9.69 | 12.11 | 14.37 | 19.64 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 57.67 | 36.58 | 3.81 | 3.67 | -16.87 | -20.29 | -3.80 | -18.45 | -11.02 | -12.39 | 31.73 | -0.08 | -0.08 | -18.80 | |
| % daripada Hasil | 71.76 | 73.94 | 75.00 | 52.46 | 41.01 | 32.04 | 24.09 | 22.34 | 22.42 | 18.29 | 14.79 | 15.86 | 15.28 | 14.74 | 12.19 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | |
| Perubahan (%) | -12.77 | -14.64 | 184.75 | 64.88 | -5.58 | -5.91 | 240.26 | 18.68 | 0.00 | 0.00 | -170.83 | -0.00 | -0.00 | ||
| % daripada Hasil | 0.65 | 0.37 | 0.23 | 0.45 | 0.56 | 0.49 | 0.44 | 1.44 | 2.10 | 1.93 | 1.78 | -1.03 | -0.99 | -0.96 | |
| OpEx | 4 | 5 | 7 | 8 | 9 | 10 | 10 | 10 | 7 | 7 | 6 | 9 | 9 | 9 | 8 |
| Perubahan (%) | 39.12 | 28.12 | 20.77 | 17.20 | 2.91 | 2.83 | 2.04 | -27.18 | -8.25 | -8.99 | 39.33 | 0.96 | 0.95 | -11.71 | |
| % daripada Hasil | 286.61 | 260.60 | 247.98 | 201.78 | 178.31 | 172.47 | 167.29 | 164.52 | 147.45 | 124.02 | 104.19 | 118.16 | 115.04 | 112.14 | 100.87 |
| Pendapatan operasi | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -2 | -1 | -0 | -1 | -1 | -1 | -0 |
| Perubahan (%) | 31.68 | 24.06 | 2.08 | 2.04 | -1.54 | -1.56 | -0.51 | -40.25 | -44.78 | -81.09 | 432.23 | -14.12 | -16.44 | -92.96 | |
| % daripada Hasil | -186.61 | -160.60 | -147.98 | -101.78 | -78.31 | -72.47 | -67.29 | -64.52 | -47.45 | -24.02 | -4.19 | -18.16 | -15.04 | -12.14 | -0.87 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -25.86 | -34.88 | -17.11 | -20.65 | -48.05 | -92.48 | 122.00 | 54.97 | 288.82 | 74.28 | 6.01 | 20.49 | 17.00 | 79.11 | |
| % daripada Hasil | -27.39 | -13.27 | -6.42 | -3.58 | -2.14 | -1.05 | -0.07 | -0.16 | -0.30 | -1.08 | -1.74 | -1.50 | -1.74 | -1.97 | -3.59 |
| Pendapatan bersih | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -0 |
| Perubahan (%) | 0.06 | 0.06 | 0.13 | 0.13 | -13.26 | -15.29 | 6.13 | 6.19 | -14.86 | -17.46 | -12.77 | -18.62 | -22.88 | -95.68 | |
| % daripada Hasil | -404.85 | -264.76 | -196.76 | -132.75 | -100.23 | -81.71 | -65.29 | -66.78 | -87.29 | -68.12 | -51.91 | -36.86 | -28.92 | -21.53 | -0.95 |
Source: Capital IQ
