Penyata Pendapatan (TTM)
Immuron 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.
|
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 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 |
| Perubahan (%) | -43.88 | -42.58 | -74.15 | 72.25 | 41.95 | 57.34 | 36.44 | 23.05 | 18.73 | 30.72 | 23.50 | 49.09 | 32.93 | 18.54 | 15.64 | 16.71 | 14.32 | 5.70 | 5.39 | |
| % 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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | -19.17 | 36.77 | 26.88 | 4.58 | 4.38 | -36.35 | -57.10 | -27.35 | -37.64 | -20.49 | -25.77 | 479.30 | 82.74 | 64.46 | 39.19 | 17.94 | 15.21 | 9.25 | 8.47 | |
| % daripada Hasil | 33.02 | 47.57 | 113.30 | 556.22 | 337.71 | 248.33 | 100.46 | 31.59 | 18.65 | 9.79 | 5.96 | 3.58 | 13.91 | 19.13 | 26.54 | 31.94 | 32.28 | 32.53 | 33.63 | 34.61 |
| Keuntungan Operasi Kasar | 1 | 1 | -0 | -1 | -1 | -1 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
| Perubahan (%) | -56.07 | -114.57 | 786.36 | -10.25 | -11.42 | -99.51 | -20,211.49 | 46.31 | 31.65 | 36.28 | 26.62 | 33.11 | 24.88 | 7.68 | 7.13 | 16.13 | 13.89 | 3.98 | 3.83 | |
| % daripada Hasil | 66.98 | 52.43 | -13.30 | -456.22 | -237.71 | -148.33 | -0.46 | 68.41 | 81.35 | 90.21 | 94.04 | 96.42 | 86.09 | 80.87 | 73.46 | 68.06 | 67.72 | 67.47 | 66.37 | 65.39 |
| SG&A | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 |
| Perubahan (%) | 20.64 | 1.94 | 1.90 | -18.84 | -23.22 | -0.46 | -0.46 | 5.13 | 4.88 | 9.24 | 8.46 | 3.51 | 3.39 | 9.76 | 8.89 | 8.94 | 8.21 | 1.11 | 1.10 | |
| % daripada Hasil | 290.95 | 625.49 | 1,110.46 | 4,378.21 | 2,062.80 | 1,115.82 | 705.95 | 515.02 | 440.05 | 388.74 | 324.85 | 285.27 | 198.06 | 154.05 | 142.64 | 134.32 | 125.38 | 118.67 | 113.53 | 108.91 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 4 |
| Perubahan (%) | 5.19 | 2.26 | 2.21 | -19.14 | -23.67 | -11.02 | -12.39 | 87.76 | 46.74 | 21.52 | 17.71 | 21.82 | 17.91 | 22.18 | 18.15 | -6.24 | -6.66 | -11.77 | -13.34 | |
| % daripada Hasil | 71.03 | 133.15 | 237.13 | 937.78 | 440.22 | 236.72 | 133.87 | 85.95 | 131.16 | 162.10 | 150.70 | 143.63 | 117.36 | 104.11 | 107.31 | 109.64 | 88.08 | 71.92 | 60.03 | 49.37 |
| OpEx | 7 | 8 | 8 | 8 | 7 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 9 | 10 | 11 | 12 | 12 | 13 |
| Perubahan (%) | 15.74 | 2.78 | 2.70 | -18.93 | -23.35 | -13.06 | -11.33 | -0.15 | 4.02 | 18.65 | 8.96 | 18.45 | 15.57 | 22.05 | 16.16 | 10.66 | 9.63 | 0.97 | 2.30 | |
| % daripada Hasil | 379.02 | 781.72 | 1,399.19 | 5,559.73 | 2,616.77 | 1,413.13 | 780.82 | 507.40 | 411.76 | 360.75 | 327.44 | 288.89 | 229.51 | 199.55 | 205.45 | 206.38 | 195.68 | 187.66 | 179.28 | 174.02 |
| Pendapatan operasi | -5 | -7 | -7 | -8 | -6 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -6 | -5 | -5 |
| Perubahan (%) | 37.10 | 9.43 | 8.62 | -20.60 | -25.94 | -18.42 | -18.35 | -5.84 | -0.70 | 14.02 | 2.57 | 2.22 | 2.18 | 25.57 | 16.66 | 4.97 | 4.74 | -4.41 | -1.60 | |
| % daripada Hasil | -279.02 | -681.72 | -1,299.19 | -5,459.73 | -2,516.77 | -1,313.13 | -680.82 | -407.40 | -311.76 | -260.75 | -227.44 | -188.89 | -129.51 | -99.55 | -105.45 | -106.38 | -95.68 | -87.66 | -79.28 | -74.02 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 11.45 | -25.20 | -32.42 | -24.11 | -31.77 | -6.61 | -7.06 | 25.86 | 20.53 | 1.44 | 1.43 | -2.56 | -2.63 | -8.64 | -9.45 | 0.09 | 0.09 | -1.87 | -1.92 | |
| % daripada Hasil | -1.40 | -2.77 | -3.61 | -9.44 | -4.16 | -2.00 | -1.19 | -0.81 | -0.83 | -0.84 | -0.65 | -0.53 | -0.35 | -0.26 | -0.20 | -0.15 | -0.13 | -0.12 | -0.11 | -0.10 |
| Pendapatan bersih | -5 | -7 | -8 | -8 | -6 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -7 | -7 | -7 | -6 | -5 |
| Perubahan (%) | 41.87 | 8.68 | 7.98 | -23.42 | -30.58 | -17.98 | -21.92 | 2.92 | 2.84 | 12.67 | 11.24 | 1.25 | 1.24 | 39.36 | 28.25 | 3.00 | 2.91 | -14.28 | -16.65 | |
| % daripada Hasil | -287.70 | -727.38 | -1,376.67 | -5,751.61 | -2,557.04 | -1,250.49 | -651.86 | -373.01 | -312.01 | -270.26 | -232.93 | -209.81 | -142.49 | -108.52 | -127.58 | -141.49 | -124.86 | -112.40 | -91.16 | -72.09 |
Source: Capital IQ
