Penyata Pendapatan (TTM)
Nuix 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 | 174 | 172 | 174 | 176 | 175 | 175 | 164 | 152 | 154 | 156 | 169 | 182 | 188 | 193 | 207 | 221 | 224 | 227 | 224 | 222 |
| Perubahan (%) | -0.99 | 1.06 | 1.05 | -0.37 | -0.37 | -6.42 | -6.86 | 1.19 | 1.17 | 8.51 | 7.84 | 2.96 | 2.88 | 7.07 | 6.61 | 1.53 | 1.51 | -1.29 | -1.31 | |
| % 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 | 21 | 20 | 20 | 19 | 19 | 18 | 18 | 18 | 20 | 22 | 22 | 23 | 22 | 21 | 21 | 22 | 22 | 23 | 22 | 22 |
| Perubahan (%) | -0.59 | -3.89 | -4.05 | -1.79 | -1.82 | 0.73 | 0.72 | 8.60 | 7.92 | 3.10 | 3.00 | -3.50 | -3.62 | 0.71 | 0.70 | 2.38 | 2.33 | -0.89 | -0.90 | |
| % daripada Hasil | 11.81 | 11.86 | 11.28 | 10.71 | 10.55 | 10.40 | 11.20 | 12.11 | 12.99 | 13.86 | 13.17 | 12.58 | 11.79 | 11.04 | 10.39 | 9.81 | 9.89 | 9.97 | 10.01 | 10.06 |
| Keuntungan Operasi Kasar | 154 | 152 | 155 | 157 | 157 | 157 | 145 | 134 | 134 | 134 | 147 | 160 | 166 | 172 | 185 | 199 | 202 | 205 | 202 | 199 |
| Perubahan (%) | -1.05 | 1.73 | 1.70 | -0.20 | -0.20 | -7.25 | -7.82 | 0.17 | 0.17 | 9.38 | 8.58 | 3.89 | 3.74 | 7.87 | 7.29 | 1.44 | 1.42 | -1.33 | -1.35 | |
| % daripada Hasil | 88.19 | 88.14 | 88.72 | 89.29 | 89.45 | 89.60 | 88.80 | 87.89 | 87.01 | 86.14 | 86.83 | 87.42 | 88.21 | 88.96 | 89.61 | 90.19 | 90.11 | 90.03 | 89.99 | 89.94 |
| SG&A | 103 | 118 | 102 | 86 | 74 | 61 | 86 | 111 | 110 | 108 | 104 | 100 | 104 | 108 | 113 | 118 | 118 | 119 | 115 | 111 |
| Perubahan (%) | 14.08 | -13.47 | -15.57 | -14.30 | -16.68 | 40.13 | 28.64 | -1.16 | -1.17 | -3.61 | -3.74 | 3.57 | 3.45 | 4.61 | 4.40 | 0.74 | 0.73 | -3.41 | -3.53 | |
| % daripada Hasil | 59.32 | 68.35 | 58.52 | 48.89 | 42.06 | 35.17 | 52.67 | 72.75 | 71.07 | 69.42 | 61.67 | 55.04 | 55.37 | 55.68 | 54.40 | 53.27 | 52.86 | 52.45 | 51.32 | 50.17 |
| R&D | 35 | 38 | 38 | 38 | 40 | 41 | 44 | 48 | 50 | 52 | 55 | 58 | 60 | 62 | 63 | 65 | 71 | 77 | 81 | 84 |
| Perubahan (%) | 7.19 | -0.09 | -0.09 | 4.25 | 4.08 | 8.08 | 7.48 | 4.32 | 4.15 | 6.19 | 5.83 | 2.83 | 2.75 | 2.74 | 2.66 | 9.08 | 8.33 | 4.78 | 4.56 | |
| % daripada Hasil | 20.36 | 22.04 | 21.79 | 21.54 | 22.54 | 23.55 | 27.20 | 31.39 | 32.36 | 33.31 | 32.60 | 32.00 | 31.95 | 31.92 | 30.62 | 29.49 | 31.68 | 33.81 | 35.89 | 38.03 |
| OpEx | 158 | 175 | 159 | 143 | 132 | 121 | 148 | 176 | 178 | 181 | 180 | 180 | 185 | 189 | 196 | 203 | 211 | 218 | 217 | 217 |
| Perubahan (%) | 10.72 | -9.24 | -10.18 | -7.73 | -8.37 | 22.78 | 18.55 | 1.33 | 1.31 | -0.02 | -0.02 | 2.47 | 2.41 | 3.67 | 3.54 | 3.65 | 3.52 | -0.28 | -0.28 | |
| % daripada Hasil | 90.90 | 101.66 | 91.29 | 81.14 | 75.15 | 69.12 | 90.69 | 115.44 | 115.61 | 115.77 | 106.67 | 98.90 | 98.42 | 97.98 | 94.86 | 92.13 | 94.06 | 95.93 | 96.91 | 97.92 |
| Pendapatan operasi | 16 | -3 | 15 | 33 | 44 | 54 | 15 | -24 | -24 | -25 | -11 | 2 | 3 | 4 | 11 | 17 | 13 | 9 | 7 | 5 |
| Perubahan (%) | -118.03 | -631.27 | 118.82 | 31.28 | 23.82 | -71.79 | -254.48 | 2.27 | 2.22 | -54.10 | -117.86 | 46.95 | 31.95 | 171.97 | 63.23 | -23.33 | -30.42 | -25.06 | -33.45 | |
| % daripada Hasil | 9.10 | -1.66 | 8.71 | 18.86 | 24.85 | 30.88 | 9.31 | -15.44 | -15.61 | -15.77 | -6.67 | 1.10 | 1.58 | 2.02 | 5.14 | 7.87 | 5.94 | 4.07 | 3.09 | 2.08 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -4.26 | -9.20 | -10.13 | -6.14 | -6.54 | 16.69 | 14.31 | 4.26 | 4.09 | -15.52 | -18.37 | -5.66 | -5.99 | -8.87 | -9.74 | 10.34 | 9.37 | 13.45 | 11.86 | |
| % daripada Hasil | -1.02 | -0.99 | -0.89 | -0.79 | -0.75 | -0.70 | -0.87 | -1.07 | -1.10 | -1.13 | -0.88 | -0.67 | -0.61 | -0.56 | -0.48 | -0.40 | -0.44 | -0.47 | -0.54 | -0.62 |
| Pendapatan bersih | 8 | -7 | -4 | -1 | 6 | 13 | -5 | -23 | -21 | -19 | -12 | -6 | -9 | -12 | -3 | 5 | 2 | -1 | -5 | -9 |
| Perubahan (%) | -192.46 | -40.57 | -68.27 | -506.44 | 124.60 | -138.78 | 357.83 | -7.84 | -8.51 | -35.46 | -54.94 | 54.40 | 35.23 | -71.53 | -251.29 | -55.43 | -124.38 | 793.68 | 88.81 | |
| % daripada Hasil | 4.63 | -4.33 | -2.54 | -0.80 | 3.26 | 7.34 | -3.04 | -14.96 | -13.63 | -12.32 | -7.33 | -3.06 | -4.59 | -6.04 | -1.61 | 2.28 | 1.00 | -0.24 | -2.17 | -4.16 |
Source: Capital IQ
