Penyata Pendapatan (TTM)
Softimat S.A. 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -25.07 | -8.63 | -9.44 | -1.27 | -1.29 | -0.07 | -0.07 | -0.69 | -0.69 | 3.34 | 3.23 | 5.42 | 5.14 | -13.07 | |
| % 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 |
| Kos jualan | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -11.68 | -19.53 | -24.27 | 0.91 | 0.90 | 12.55 | 11.15 | 5.49 | 5.21 | -6.81 | -7.31 | -5.81 | -6.17 | -3.20 | |
| % daripada Hasil | 75.92 | 89.49 | 78.81 | 65.91 | 67.37 | 68.86 | 77.56 | 86.26 | 91.63 | 97.08 | 87.53 | 78.59 | 70.22 | 62.66 | 69.78 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -67.30 | 84.21 | 45.71 | -5.49 | -5.81 | -27.97 | -38.84 | -39.50 | -65.29 | 340.48 | 77.30 | 46.65 | 31.81 | -29.65 | |
| % daripada Hasil | 24.08 | 10.51 | 21.19 | 34.09 | 32.63 | 31.14 | 22.44 | 13.74 | 8.37 | 2.92 | 12.47 | 21.41 | 29.78 | 37.34 | 30.22 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -10.62 | -12.35 | -14.10 | -6.90 | -7.41 | 3.02 | 2.93 | 6.55 | 6.15 | 2.72 | 2.65 | -4.07 | -4.24 | -5.77 | |
| % daripada Hasil | 87.44 | 104.31 | 100.06 | 94.92 | 89.51 | 83.95 | 86.55 | 89.15 | 95.64 | 102.23 | 101.62 | 101.04 | 91.95 | 83.75 | 90.79 |
| R&D | |||||||||||||||
| Perubahan (%) | |||||||||||||||
| % daripada Hasil | |||||||||||||||
| OpEx | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -10.93 | -14.89 | -17.49 | 0.77 | 0.76 | 3.71 | 3.57 | 2.15 | 2.10 | -1.32 | -1.33 | -4.23 | -4.42 | -0.76 | |
| % daripada Hasil | 172.52 | 205.09 | 191.04 | 174.06 | 177.66 | 181.34 | 188.19 | 195.05 | 200.62 | 206.27 | 196.97 | 188.25 | 171.02 | 155.48 | 177.51 |
| Pendapatan operasi | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 |
| Perubahan (%) | 8.57 | -20.84 | -26.33 | 3.52 | 3.40 | 8.35 | 7.70 | 5.13 | 4.88 | -5.70 | -6.05 | -15.16 | -17.87 | 21.44 | |
| % daripada Hasil | -72.52 | -105.09 | -91.04 | -74.06 | -77.66 | -81.34 | -88.19 | -95.05 | -100.62 | -106.27 | -96.97 | -88.25 | -71.02 | -55.48 | -77.51 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -8.82 | -20.97 | -26.53 | -5.56 | -5.88 | -0.00 | -0.00 | -0.00 | -0.00 | -6.25 | -6.67 | -14.29 | -16.67 | -20.00 | |
| % daripada Hasil | -2.82 | -3.43 | -2.97 | -2.41 | -2.30 | -2.19 | -2.20 | -2.20 | -2.21 | -2.23 | -2.02 | -1.83 | -1.49 | -1.18 | -1.08 |
| Pendapatan bersih | 11 | 11 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -1.17 | -52.00 | -108.31 | -2.27 | -2.33 | -16.79 | -20.17 | 27.60 | 21.63 | 3.93 | 3.78 | -11.56 | -13.08 | 23.96 | |
| % daripada Hasil | 924.62 | 1,219.58 | 640.74 | -58.82 | -58.23 | -57.61 | -47.98 | -38.32 | -49.24 | -60.31 | -60.65 | -60.97 | -51.15 | -42.29 | -60.30 |
Source: Capital IQ
