Penyata Pendapatan (TTM)
MoneyMe 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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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 | 19 | 21 | 19 | 16 | 13 | 9 | 8 | 8 | 26 | 45 | 60 | 76 | 72 | 69 | 70 | 71 | 56 | 41 | 18 | -6 |
| Perubahan (%) | 10.12 | -11.73 | -13.29 | -21.99 | -28.18 | -7.02 | -7.55 | 241.48 | 70.72 | 33.72 | 25.22 | -4.14 | -4.31 | 1.55 | 1.53 | -21.49 | -27.37 | -57.06 | -132.87 | |
| % 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 | 14 | 28 | 14 | -14 | -28 | -14 | ||||||||||||||
| Perubahan (%) | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||||||||||
| % daripada Hasil | 53.22 | 62.35 | 23.31 | -19.42 | -40.60 | -19.99 | ||||||||||||||
| Keuntungan Operasi Kasar | 19 | 21 | 19 | 16 | 13 | 9 | 8 | 8 | 12 | 17 | 46 | 76 | 87 | 97 | 84 | 71 | 56 | 41 | 18 | -6 |
| Perubahan (%) | 10.12 | -11.73 | -13.29 | -21.99 | -28.18 | -7.02 | -7.55 | 59.74 | 37.40 | 172.38 | 63.29 | 14.48 | 12.65 | -13.33 | -15.38 | -21.49 | -27.37 | -57.06 | -132.87 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 46.78 | 37.65 | 76.69 | 100.00 | 119.42 | 140.60 | 119.99 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 17 | 17 | 22 | 27 | 32 | 38 | 48 | 57 | 45 | 34 | 43 | 52 | 64 | 77 | 63 | 48 | 49 | 49 | 50 | 51 |
| Perubahan (%) | 5.11 | 26.48 | 20.94 | 21.90 | 17.97 | 24.34 | 19.58 | -20.47 | -25.73 | 27.42 | 21.52 | 23.98 | 19.34 | -18.68 | -22.97 | 0.77 | 0.76 | 2.41 | 2.35 | |
| % daripada Hasil | 86.63 | 82.69 | 118.49 | 165.26 | 258.23 | 424.17 | 567.22 | 733.63 | 170.87 | 74.34 | 70.84 | 68.74 | 88.90 | 110.88 | 88.79 | 67.36 | 86.46 | 119.95 | 286.06 | -890.63 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 16 | 17 | 22 | 26 | 32 | 38 | 47 | 56 | 60 | 65 | 64 | 63 | 61 | 60 | 59 | 59 | 66 | 73 | 67 | 61 |
| Perubahan (%) | 6.54 | 27.04 | 21.29 | 22.66 | 18.47 | 23.17 | 18.81 | 8.94 | 8.21 | -1.64 | -1.67 | -2.86 | -2.95 | -0.48 | -0.48 | 12.05 | 10.76 | -8.52 | -9.31 | |
| % daripada Hasil | 83.38 | 80.66 | 116.10 | 162.40 | 255.33 | 421.21 | 557.96 | 717.02 | 228.75 | 144.99 | 106.65 | 83.75 | 84.86 | 86.07 | 84.34 | 82.67 | 117.99 | 179.93 | 383.31 | -1,057.39 |
| Pendapatan operasi | 3 | 4 | -3 | -10 | -19 | -29 | -38 | -48 | -34 | -20 | -4 | 12 | 11 | 10 | 11 | 12 | -10 | -33 | -50 | -67 |
| Perubahan (%) | 28.08 | -173.49 | 236.08 | 94.21 | 48.51 | 32.57 | 24.57 | -28.75 | -40.35 | -80.25 | -406.23 | -10.69 | -11.97 | 14.11 | 12.37 | -181.53 | 222.66 | 52.21 | 34.30 | |
| % daripada Hasil | 16.62 | 19.34 | -16.10 | -62.40 | -155.33 | -321.21 | -457.96 | -617.02 | -128.75 | -44.99 | -6.65 | 16.25 | 15.14 | 13.93 | 15.66 | 17.33 | -17.99 | -79.93 | -283.31 | 1,157.39 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -0 | -2 | -5 | -8 | -18 | -28 | -39 | -50 | -37 | -23 | -5 | 12 | 11 | 10 | 16 | 23 | 0 | -22 | -44 | -67 |
| Perubahan (%) | 705.59 | 179.43 | 64.21 | 125.90 | 55.73 | 40.28 | 28.71 | -27.27 | -37.50 | -76.83 | -331.68 | -10.69 | -11.97 | 67.62 | 40.34 | -98.95 | -9,408.37 | 99.70 | 49.93 | |
| % daripada Hasil | -1.12 | -8.23 | -26.04 | -49.32 | -142.80 | -309.66 | -467.16 | -650.36 | -138.51 | -50.71 | -8.78 | 16.25 | 15.14 | 13.93 | 23.00 | 31.79 | 0.43 | -54.57 | -253.78 | 1,157.39 |
Source: Capital IQ
