Penyata Pendapatan (TTM)
CuFe Ltd - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 0 | 0 | 5 | 10 | 22 | 33 | 36 | 40 | 37 | 35 | 27 | 18 | 32 | 96 | 96 | 96 |
| Perubahan (%) | -91.41 | -50.00 | 15,631.63 | 100.00 | 112.22 | 52.88 | 9.94 | 9.04 | -5.73 | -6.08 | -23.88 | -31.37 | 76.87 | 197.09 | 0.00 | 0.00 | |
| % 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 |
| Kos jualan | 6 | 12 | 23 | 34 | 39 | 44 | 42 | 40 | 30 | 19 | 37 | 100 | 100 | 100 | |||
| Perubahan (%) | 100.00 | 97.22 | 49.29 | 13.42 | 11.83 | -3.89 | -4.04 | -25.99 | -35.11 | 93.47 | 167.01 | 0.00 | 0.00 | ||||
| % daripada Hasil | 114.82 | 114.82 | 106.70 | 104.20 | 107.50 | 110.26 | 112.41 | 114.85 | 111.67 | 105.58 | 115.48 | 103.79 | 103.79 | 103.79 | |||
| Keuntungan Operasi Kasar | 1 | 0 | 0 | -1 | -2 | -1 | -1 | -3 | -4 | -5 | -5 | -3 | -1 | -5 | -4 | -4 | -4 |
| Perubahan (%) | -91.41 | -50.00 | -2,430.91 | 100.00 | -4.07 | -4.24 | 96.53 | 49.12 | 14.09 | 12.35 | -40.19 | -67.19 | 391.07 | -27.27 | -0.00 | -0.00 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | -14.82 | -14.82 | -6.70 | -4.20 | -7.50 | -10.26 | -12.41 | -14.85 | -11.67 | -5.58 | -15.48 | -3.79 | -3.79 | -3.79 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 |
| Perubahan (%) | 6.80 | 8.64 | 15.46 | 6.50 | 23.57 | 19.08 | -4.63 | -4.85 | -9.71 | -10.75 | -4.55 | -4.77 | 4.09 | 11.44 | 9.38 | 8.57 | |
| % daripada Hasil | 219.98 | 2,735.94 | 5,944.70 | 43.63 | 23.23 | 13.53 | 10.54 | 9.14 | 7.98 | 7.64 | 7.26 | 9.10 | 12.63 | 7.43 | 2.79 | 3.05 | 3.31 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 3 | 3 | 3 | 9 | 16 | 29 | 41 | 47 | 52 | 50 | 48 | 36 | 24 | 44 | 113 | 113 | 113 |
| Perubahan (%) | 3.00 | -3.54 | 267.75 | 73.80 | 79.34 | 44.24 | 12.32 | 10.97 | -3.32 | -3.43 | -24.90 | -33.16 | 83.22 | 153.85 | 0.24 | 0.24 | |
| % daripada Hasil | 335.33 | 4,022.45 | 7,760.32 | 181.41 | 157.65 | 133.22 | 125.69 | 128.41 | 130.68 | 134.03 | 137.80 | 135.95 | 132.41 | 137.16 | 117.20 | 117.48 | 117.77 |
| Pendapatan operasi | -2 | -3 | -2 | -4 | -6 | -7 | -8 | -10 | -12 | -13 | -13 | -10 | -6 | -12 | -17 | -17 | -17 |
| Perubahan (%) | 43.12 | -2.35 | 67.18 | 41.63 | 22.29 | 18.22 | 21.59 | 17.75 | 4.55 | 4.35 | -27.61 | -38.13 | 102.79 | 37.50 | 1.66 | 1.63 | |
| % daripada Hasil | -235.33 | -3,922.45 | -7,660.32 | -81.41 | -57.65 | -33.22 | -25.69 | -28.41 | -30.68 | -34.03 | -37.80 | -35.95 | -32.41 | -37.16 | -17.20 | -17.48 | -17.77 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | |||
| Perubahan (%) | 100.00 | 26.28 | 20.81 | -14.87 | -17.47 | 21.03 | 17.38 | -16.74 | -20.10 | 0.81 | 84.47 | -0.32 | -0.33 | ||||
| % daripada Hasil | -2.62 | -2.62 | -1.56 | -1.23 | -0.96 | -0.72 | -0.93 | -1.16 | -1.27 | -1.48 | -0.84 | -0.52 | -0.52 | -0.52 | |||
| Pendapatan bersih | 5 | 4 | 1 | -2 | -1 | -1 | -0 | -4 | -7 | -9 | -11 | -11 | -11 | -12 | -14 | -6 | 1 |
| Perubahan (%) | -19.55 | -81.57 | -353.31 | -35.30 | -43.13 | -75.85 | 2,103.87 | 95.46 | 28.51 | 22.18 | -0.18 | -0.19 | 11.29 | 10.14 | -53.73 | -116.14 | |
| % daripada Hasil | 656.38 | 6,149.57 | 2,266.27 | -36.49 | -11.81 | -3.16 | -0.50 | -10.02 | -17.96 | -24.48 | -31.85 | -41.77 | -60.75 | -38.22 | -14.17 | -6.56 | 1.06 |
Source: Capital IQ
