Penyata Pendapatan (TTM)
Nutritional Growth Solutions 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 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 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Perubahan (%) | 7.38 | 22.41 | 18.30 | 6.13 | 5.78 | -7.47 | -8.07 | 6.98 | 6.52 | 2.29 | 2.24 | -1.59 | -1.62 | -4.59 | -4.81 | -4.23 | -4.41 | -7.66 | -8.29 | |
| % 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 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 11.44 | 31.16 | 23.76 | 4.44 | 4.25 | -6.91 | -7.42 | 2.14 | 2.10 | 3.11 | 3.02 | 16.81 | 14.39 | -0.89 | -0.89 | -10.31 | -11.50 | -3.89 | -4.05 | |
| % daripada Hasil | 48.95 | 50.80 | 54.43 | 56.94 | 56.04 | 55.23 | 55.56 | 55.96 | 53.42 | 51.20 | 51.62 | 52.01 | 61.74 | 71.78 | 74.57 | 77.64 | 72.70 | 67.31 | 70.06 | 73.30 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 3.49 | 13.37 | 11.79 | 8.36 | 7.72 | -8.16 | -8.88 | 13.13 | 11.60 | 1.43 | 1.41 | -21.53 | -27.45 | -14.01 | -16.30 | 16.91 | 14.47 | -15.41 | -18.22 | |
| % daripada Hasil | 51.05 | 49.20 | 45.57 | 43.06 | 43.96 | 44.77 | 44.44 | 44.04 | 46.58 | 48.80 | 48.38 | 47.99 | 38.26 | 28.22 | 25.43 | 22.36 | 27.30 | 32.69 | 29.94 | 26.70 |
| SG&A | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 11.62 | 24.47 | 19.66 | 9.54 | 8.71 | 0.60 | 0.59 | 1.30 | 1.29 | -6.64 | -7.12 | -11.32 | -12.76 | -8.15 | -8.87 | 6.44 | 6.05 | -4.75 | -4.99 | |
| % daripada Hasil | 150.73 | 156.68 | 159.33 | 161.15 | 166.34 | 170.95 | 185.85 | 203.36 | 192.57 | 183.10 | 167.11 | 151.82 | 136.81 | 121.31 | 116.79 | 111.81 | 124.25 | 137.85 | 142.19 | 147.31 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 23.20 | 86.82 | 46.47 | 18.58 | 15.67 | -14.49 | -16.95 | -19.70 | -24.54 | -3.76 | -3.90 | -8.96 | -9.85 | -12.29 | -14.01 | 0.45 | 0.45 | -21.97 | -28.16 | |
| % daripada Hasil | 11.14 | 12.78 | 19.51 | 24.15 | 26.98 | 29.51 | 27.27 | 24.63 | 18.49 | 13.10 | 12.32 | 11.58 | 10.72 | 9.82 | 9.03 | 8.15 | 8.55 | 8.99 | 7.59 | 5.95 |
| OpEx | 4 | 4 | 5 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 12.19 | 29.63 | 22.86 | 9.25 | 8.46 | -2.77 | -2.84 | -0.35 | -0.36 | -4.47 | -4.68 | -4.40 | -4.60 | -5.78 | -6.13 | -0.39 | -0.39 | -5.20 | -5.49 | |
| % daripada Hasil | 210.82 | 220.27 | 233.27 | 242.25 | 249.36 | 255.69 | 268.68 | 283.95 | 264.49 | 247.40 | 231.05 | 215.41 | 209.26 | 202.92 | 200.39 | 197.60 | 205.51 | 214.15 | 219.84 | 226.56 |
| Pendapatan operasi | -2 | -2 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 16.53 | 35.64 | 26.27 | 11.44 | 10.26 | 0.25 | 0.25 | -4.34 | -4.54 | -9.06 | -9.96 | -6.83 | -7.33 | -6.94 | -7.45 | 3.53 | 3.41 | -3.05 | -3.15 | |
| % daripada Hasil | -110.82 | -120.27 | -133.27 | -142.25 | -149.36 | -155.69 | -168.68 | -183.95 | -164.49 | -147.40 | -131.05 | -115.41 | -109.26 | -102.92 | -100.39 | -97.60 | -105.51 | -114.15 | -119.84 | -126.56 |
| Perbelanjaan Faedah | -1 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 96.55 | 0.34 | 0.34 | -48.55 | -94.35 | -14.62 | -17.12 | -30.43 | -43.75 | 19.44 | 16.28 | 92.00 | 47.92 | 152.11 | 60.34 | -7.14 | -71.48 | 31.58 | 33.00 | |
| % daripada Hasil | -64.83 | -118.66 | -97.27 | -82.50 | -40.00 | -2.14 | -1.97 | -1.78 | -1.16 | -0.61 | -0.71 | -0.81 | -1.58 | -2.38 | -6.29 | -10.59 | -10.27 | -3.06 | -4.36 | -6.33 |
| Pendapatan bersih | -3 | -4 | -5 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 46.12 | 18.55 | 15.65 | -10.03 | -11.14 | -1.06 | -1.07 | -4.59 | -4.82 | -8.33 | -9.09 | -9.15 | -10.07 | -3.49 | -3.62 | 3.86 | 3.72 | -1.85 | -1.88 | |
| % daripada Hasil | -171.38 | -233.21 | -225.86 | -220.79 | -187.18 | -157.24 | -168.13 | -180.94 | -161.36 | -144.18 | -129.21 | -114.89 | -106.07 | -96.95 | -98.07 | -99.30 | -107.69 | -116.85 | -124.20 | -132.89 |
Source: Capital IQ
