Penyata Pendapatan (TTM)
PolyNovo 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 | 24 | 25 | 27 | 29 | 32 | 35 | 38 | 42 | 48 | 53 | 59 | 66 | 75 | 83 | 93 | 103 | 109 | 116 | 122 | 129 |
| Perubahan (%) | 5.57 | 9.13 | 8.36 | 9.13 | 8.37 | 10.37 | 9.39 | 13.40 | 11.82 | 11.81 | 10.56 | 13.56 | 11.94 | 11.84 | 10.58 | 5.98 | 5.64 | 5.68 | 5.37 | |
| % 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 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 9 | 11 | 12 | 13 | 14 | 15 | 16 | 16 | 16 | 15 | 14 |
| Perubahan (%) | -3.01 | 18.12 | 15.34 | 11.48 | 10.30 | 12.13 | 10.82 | 8.83 | 8.12 | 13.41 | 11.82 | 9.39 | 8.58 | 8.23 | 7.60 | -2.09 | -2.14 | -6.58 | -7.04 | |
| % daripada Hasil | 16.75 | 15.39 | 16.66 | 17.73 | 18.12 | 18.44 | 18.73 | 18.98 | 18.21 | 17.61 | 17.86 | 18.07 | 17.40 | 16.88 | 16.34 | 15.89 | 14.68 | 13.60 | 12.03 | 10.61 |
| Keuntungan Operasi Kasar | 20 | 21 | 23 | 24 | 26 | 28 | 31 | 34 | 39 | 44 | 49 | 54 | 62 | 69 | 78 | 87 | 93 | 100 | 107 | 115 |
| Perubahan (%) | 7.29 | 7.49 | 6.97 | 8.63 | 7.94 | 9.97 | 9.06 | 14.47 | 12.64 | 11.47 | 10.29 | 14.48 | 12.64 | 12.57 | 11.17 | 7.51 | 6.98 | 7.61 | 7.07 | |
| % daripada Hasil | 83.25 | 84.61 | 83.34 | 82.27 | 81.88 | 81.56 | 81.27 | 81.02 | 81.79 | 82.39 | 82.14 | 81.93 | 82.60 | 83.12 | 83.66 | 84.11 | 85.32 | 86.40 | 87.97 | 89.39 |
| SG&A | 23 | 25 | 26 | 27 | 27 | 26 | 29 | 32 | 39 | 47 | 51 | 55 | 61 | 67 | 75 | 83 | 85 | 88 | 97 | 104 |
| Perubahan (%) | 8.49 | 5.57 | 5.27 | -2.42 | -2.48 | 10.90 | 9.83 | 23.50 | 19.03 | 9.18 | 8.41 | 10.73 | 9.69 | 11.74 | 10.51 | 2.02 | 4.11 | 9.78 | 7.04 | |
| % daripada Hasil | 96.86 | 99.54 | 96.29 | 93.55 | 83.65 | 75.28 | 75.64 | 75.94 | 82.71 | 88.04 | 85.97 | 84.29 | 82.19 | 80.54 | 80.47 | 80.41 | 77.41 | 76.29 | 79.25 | 80.50 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 28 | 30 | 32 | 34 | 34 | 34 | 38 | 41 | 50 | 58 | 64 | 71 | 78 | 85 | 94 | 102 | 106 | 109 | 115 | 121 |
| Perubahan (%) | 6.49 | 6.17 | 5.81 | 0.27 | 0.27 | 11.26 | 10.12 | 20.13 | 16.75 | 11.00 | 9.91 | 10.14 | 9.21 | 10.12 | 9.19 | 3.17 | 3.07 | 5.50 | 5.21 | |
| % daripada Hasil | 119.40 | 120.45 | 117.18 | 114.42 | 105.12 | 97.26 | 98.06 | 98.71 | 104.57 | 109.18 | 108.39 | 107.75 | 104.51 | 101.96 | 100.40 | 99.13 | 96.50 | 94.16 | 94.00 | 93.85 |
| Pendapatan operasi | -5 | -5 | -5 | -4 | -2 | 1 | 1 | 1 | -2 | -5 | -5 | -5 | -3 | -2 | -0 | 1 | 4 | 7 | 7 | 8 |
| Perubahan (%) | 11.27 | -8.31 | -9.06 | -61.22 | -157.85 | -21.57 | -27.50 | -501.92 | 124.88 | 2.17 | 2.13 | -33.92 | -51.32 | -77.40 | -342.43 | 326.48 | 76.55 | 8.59 | 7.91 | |
| % daripada Hasil | -19.40 | -20.45 | -17.18 | -14.42 | -5.12 | 2.74 | 1.94 | 1.29 | -4.57 | -9.18 | -8.39 | -7.75 | -4.51 | -1.96 | -0.40 | 0.87 | 3.50 | 5.84 | 6.00 | 6.15 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 33.95 | 17.75 | 15.07 | -3.82 | -3.97 | 3.12 | 3.02 | 32.46 | 24.51 | 18.64 | 15.71 | 1.12 | 1.11 | -0.62 | -0.62 | 0.83 | 0.83 | 10.16 | 9.23 | |
| % daripada Hasil | -0.75 | -0.96 | -1.03 | -1.10 | -0.97 | -0.86 | -0.80 | -0.75 | -0.88 | -0.98 | -1.04 | -1.09 | -0.97 | -0.87 | -0.78 | -0.70 | -0.66 | -0.63 | -0.66 | -0.69 |
| Pendapatan bersih | -5 | -5 | -5 | -5 | -2 | 1 | -0 | -1 | -4 | -7 | -6 | -5 | -2 | 2 | 3 | 5 | 6 | 6 | 10 | 13 |
| Perubahan (%) | 11.77 | -6.66 | -7.14 | -55.99 | -127.20 | -158.16 | 271.93 | 228.23 | 69.53 | -12.90 | -14.81 | -66.20 | -195.82 | 114.92 | 53.47 | 6.12 | 5.77 | 61.89 | 38.23 | |
| % daripada Hasil | -20.23 | -21.41 | -18.32 | -15.70 | -6.33 | 1.59 | -0.84 | -2.85 | -8.24 | -12.49 | -9.73 | -7.50 | -2.23 | 1.91 | 3.67 | 5.10 | 5.10 | 5.11 | 7.83 | 10.27 |
Source: Capital IQ
