Penyata Pendapatan (TTM)
Osteopore Limited - 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 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 16.23 | -1.78 | -1.81 | -11.65 | -13.19 | 8.84 | 8.12 | 14.60 | 12.74 | 5.35 | 5.08 | 9.18 | 8.41 | 10.80 | 9.75 | 1.23 | 1.21 | 1.50 | 1.47 | |
| % 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 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Perubahan (%) | 21.89 | -5.73 | -6.07 | -19.02 | -23.48 | 7.28 | 6.79 | 10.69 | 9.66 | 16.72 | 14.33 | 1.99 | 1.95 | -11.77 | -13.34 | 2.55 | 2.49 | 16.37 | 14.07 | |
| % daripada Hasil | 34.81 | 36.51 | 35.04 | 33.51 | 30.72 | 27.08 | 26.69 | 26.36 | 25.46 | 24.76 | 27.44 | 29.85 | 27.89 | 26.22 | 20.88 | 16.49 | 16.71 | 16.92 | 19.39 | 21.80 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 13.21 | 0.50 | 0.49 | -7.94 | -8.62 | 9.42 | 8.61 | 16.01 | 13.80 | 1.60 | 1.58 | 12.25 | 10.91 | 18.83 | 15.84 | 0.97 | 0.96 | -1.53 | -1.56 | |
| % daripada Hasil | 65.19 | 63.49 | 64.96 | 66.49 | 69.28 | 72.92 | 73.31 | 73.64 | 74.54 | 75.24 | 72.56 | 70.15 | 72.11 | 73.78 | 79.12 | 83.51 | 83.29 | 83.08 | 80.61 | 78.20 |
| SG&A | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 |
| Perubahan (%) | 3.49 | 5.31 | 5.05 | 8.97 | 8.23 | -2.24 | -2.30 | -7.11 | -7.65 | 12.71 | 11.28 | -2.52 | -2.59 | -9.44 | -10.43 | -0.56 | -0.57 | -3.16 | -3.26 | |
| % daripada Hasil | 269.34 | 239.81 | 257.11 | 275.06 | 339.26 | 422.97 | 379.89 | 343.29 | 278.25 | 227.91 | 243.84 | 258.23 | 230.55 | 207.15 | 169.30 | 138.17 | 135.73 | 133.34 | 127.23 | 121.29 |
| R&D | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Perubahan (%) | 100.00 | 51.73 | 34.09 | 3.59 | 3.47 | 1.42 | 1.40 | -8.96 | -9.85 | -5.90 | -6.27 | 3.36 | 3.25 | |||||||
| % daripada Hasil | 28.91 | 53.48 | 70.80 | 84.21 | 82.80 | 81.53 | 75.74 | 70.84 | 58.20 | 47.81 | 44.44 | 41.16 | 41.91 | 42.65 | ||||||
| OpEx | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | -3.92 | 1.88 | 1.85 | 16.22 | 13.96 | 8.36 | 7.72 | 3.43 | 3.32 | 10.23 | 9.28 | -0.35 | -0.35 | -7.51 | -8.12 | -2.00 | -2.64 | 1.12 | 1.11 | |
| % daripada Hasil | 276.01 | 228.16 | 236.66 | 245.46 | 322.90 | 423.86 | 422.00 | 420.41 | 379.42 | 347.70 | 363.80 | 378.35 | 345.32 | 317.41 | 264.95 | 221.80 | 214.74 | 206.57 | 205.81 | 205.07 |
| Pendapatan operasi | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -15.37 | 4.74 | 4.52 | 35.38 | 26.13 | 8.21 | 7.59 | -0.06 | -0.06 | 12.20 | 10.87 | -3.77 | -3.92 | -15.94 | -18.96 | -4.64 | -5.99 | 0.77 | 0.76 | |
| % daripada Hasil | -176.01 | -128.16 | -136.66 | -145.46 | -222.90 | -323.86 | -322.00 | -320.41 | -279.42 | -247.70 | -263.80 | -278.35 | -245.32 | -217.41 | -164.95 | -121.80 | -114.74 | -106.57 | -105.81 | -105.07 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 0.18 | -2.11 | -2.15 | -1.64 | -1.68 | -2.95 | -3.04 | -17.52 | -21.23 | -9.11 | -10.02 | 42.29 | 29.73 | 681.84 | 87.21 | 46.72 | 31.84 | -4.06 | -4.24 | |
| % daripada Hasil | -1.36 | -1.17 | -1.17 | -1.16 | -1.29 | -1.46 | -1.31 | -1.17 | -0.84 | -0.59 | -0.51 | -0.44 | -0.57 | -0.68 | -4.79 | -8.17 | -11.84 | -15.42 | -14.58 | -13.75 |
| Pendapatan bersih | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -4.73 | 17.65 | 15.00 | 18.77 | 15.80 | 8.16 | 7.55 | -0.20 | -0.20 | 12.26 | 10.92 | -3.37 | -3.49 | -13.97 | -16.24 | -2.26 | -2.31 | 0.17 | 0.17 | |
| % daripada Hasil | -157.79 | -129.33 | -154.91 | -181.43 | -243.89 | -325.33 | -323.30 | -321.57 | -280.03 | -247.89 | -264.16 | -278.87 | -246.80 | -219.72 | -170.59 | -130.20 | -125.72 | -121.34 | -119.76 | -118.22 |
Source: Capital IQ
