Penyata Pendapatan (TTM)
MedAdvisor 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 14 | 18 | 28 | 39 | 52 | 64 | 66 | 68 | 80 | 93 | 96 | 98 | 104 | 109 | 116 | 122 | 113 | 104 | 63 |
| Perubahan (%) | 30.65 | 57.17 | 36.38 | 33.17 | 24.91 | 2.52 | 2.46 | 18.77 | 15.80 | 2.57 | 2.50 | 5.85 | 5.53 | 5.79 | 5.47 | -7.55 | -8.17 | -39.23 | |
| % 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 |
| Kos jualan | 16 | 21 | 34 | 46 | 58 | 70 | 71 | 71 | 75 | 79 | 80 | 81 | 85 | 89 | 92 | 94 | 89 | 83 | 59 |
| Perubahan (%) | 26.95 | 61.41 | 38.05 | 25.43 | 20.27 | 0.79 | 0.78 | 5.24 | 4.98 | 1.64 | 1.61 | 4.73 | 4.52 | 2.99 | 2.91 | -5.71 | -6.06 | -29.25 | |
| % daripada Hasil | 118.54 | 115.19 | 118.30 | 119.75 | 112.78 | 108.60 | 106.76 | 105.01 | 93.05 | 84.36 | 83.60 | 82.87 | 81.99 | 81.21 | 79.06 | 77.14 | 78.67 | 80.47 | 93.69 |
| Keuntungan Operasi Kasar | -3 | -3 | -5 | -8 | -7 | -6 | -4 | -3 | 6 | 15 | 16 | 17 | 19 | 21 | 24 | 28 | 24 | 20 | 4 |
| Perubahan (%) | 7.01 | 89.33 | 47.18 | -13.78 | -15.98 | -19.39 | -24.05 | -264.60 | 160.75 | 7.57 | 7.03 | 11.28 | 10.13 | 17.88 | 15.17 | -13.75 | -15.94 | -80.37 | |
| % daripada Hasil | -18.54 | -15.19 | -18.30 | -19.75 | -12.78 | -8.60 | -6.76 | -5.01 | 6.95 | 15.64 | 16.40 | 17.13 | 18.01 | 18.79 | 20.94 | 22.86 | 21.33 | 19.53 | 6.31 |
| SG&A | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 7 | 10 | 13 | 14 | 15 | 15 | 15 | 14 | 13 | 11 |
| Perubahan (%) | 0.03 | -28.53 | -39.91 | 1.22 | 1.21 | 1.33 | 1.32 | 76.91 | 43.48 | 48.13 | 32.49 | 7.37 | 6.86 | -0.72 | -0.73 | -5.85 | -6.21 | -19.01 | |
| % daripada Hasil | 42.48 | 32.52 | 14.79 | 6.52 | 4.95 | 4.01 | 3.97 | 3.92 | 5.84 | 7.24 | 10.45 | 13.51 | 13.71 | 13.88 | 13.03 | 12.26 | 12.49 | 12.75 | 16.99 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 25 | 30 | 44 | 57 | 70 | 82 | 83 | 84 | 90 | 97 | 101 | 105 | 110 | 114 | 117 | 119 | 113 | 106 | 76 |
| Perubahan (%) | 21.96 | 44.28 | 30.69 | 21.84 | 17.92 | 1.16 | 1.15 | 7.58 | 7.04 | 4.31 | 4.13 | 4.31 | 4.13 | 2.31 | 2.26 | -5.57 | -5.89 | -28.28 | |
| % daripada Hasil | 179.32 | 167.40 | 153.67 | 147.27 | 134.73 | 127.20 | 125.51 | 123.89 | 112.22 | 103.73 | 105.50 | 107.18 | 105.62 | 104.22 | 100.79 | 97.72 | 99.81 | 102.29 | 120.73 |
| Pendapatan operasi | -11 | -12 | -15 | -18 | -18 | -18 | -17 | -16 | -10 | -3 | -5 | -7 | -6 | -5 | -1 | 3 | 0 | -2 | -13 |
| Perubahan (%) | 11.01 | 25.16 | 20.10 | -2.14 | -2.19 | -3.86 | -4.01 | -39.25 | -64.61 | 51.02 | 33.78 | -17.14 | -20.69 | -80.19 | -404.72 | -92.50 | -1,232.83 | 450.76 | |
| % daripada Hasil | -79.32 | -67.40 | -53.67 | -47.27 | -34.73 | -27.20 | -25.51 | -23.89 | -12.22 | -3.73 | -5.50 | -7.18 | -5.62 | -4.22 | -0.79 | 2.28 | 0.19 | -2.29 | -20.73 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Perubahan (%) | 60.70 | 2.66 | 2.59 | 45.51 | 31.28 | 48.98 | 32.88 | 15.59 | 13.49 | 2.74 | 2.67 | -2.32 | -2.37 | -2.59 | -2.66 | 6.42 | 6.03 | 32.04 | |
| % daripada Hasil | -1.74 | -2.14 | -1.40 | -1.05 | -1.15 | -1.21 | -1.76 | -2.28 | -2.22 | -2.17 | -2.17 | -2.18 | -2.01 | -1.86 | -1.71 | -1.58 | -1.82 | -2.10 | -4.56 |
| Pendapatan bersih | -11 | -12 | -13 | -14 | -14 | -14 | -16 | -17 | -11 | -5 | -8 | -11 | -10 | -9 | -4 | 1 | -2 | -5 | -60 |
| Perubahan (%) | 11.58 | 7.66 | 7.12 | -0.86 | -0.87 | 13.27 | 11.72 | -34.93 | -53.69 | 58.15 | 36.77 | -10.06 | -11.19 | -54.39 | -119.23 | -345.21 | 140.78 | 1,187.39 | |
| % daripada Hasil | -78.29 | -66.87 | -45.80 | -35.98 | -26.78 | -21.25 | -23.48 | -25.60 | -14.03 | -5.61 | -8.65 | -11.54 | -9.81 | -8.25 | -3.56 | 0.65 | -1.72 | -4.51 | -95.58 |
Source: Capital IQ
