Penyata Pendapatan (TTM)
Appulse Corporation 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 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 2 | -2 | -5 |
| Perubahan (%) | -8.92 | -2.01 | 1.92 | -10.20 | -1.59 | -1.59 | -2.67 | -73.93 | -190.19 | 116.68 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 2 | -2 | -3 |
| Perubahan (%) | -6.19 | -1.47 | 3.82 | -9.39 | -2.91 | -0.95 | -0.17 | -73.96 | -189.97 | 115.04 | |
| % daripada Hasil | 68.68 | 70.74 | 71.13 | 72.45 | 73.11 | 72.13 | 72.60 | 74.46 | 74.36 | 74.18 | 73.62 |
| Keuntungan Operasi Kasar | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | -1 | -1 |
| Perubahan (%) | -14.91 | -3.31 | -2.74 | -12.36 | 2.00 | -3.24 | -9.29 | -73.83 | -190.80 | 121.38 | |
| % daripada Hasil | 31.32 | 29.26 | 28.87 | 27.55 | 26.89 | 27.87 | 27.40 | 25.54 | 25.64 | 25.82 | 26.38 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | -0 | -0 |
| Perubahan (%) | -3.09 | -1.35 | 6.97 | -6.01 | -5.88 | -0.62 | -2.46 | -73.18 | -129.75 | 264.41 | |
| % daripada Hasil | 15.49 | 16.48 | 16.59 | 17.41 | 18.22 | 17.43 | 17.60 | 17.64 | 18.15 | 5.99 | 10.07 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 9 | 2 | -2 | -4 |
| Perubahan (%) | -5.28 | -1.33 | 4.29 | -8.21 | -3.38 | -0.83 | -0.62 | -73.86 | -179.15 | 124.61 | |
| % daripada Hasil | 88.40 | 91.93 | 92.56 | 94.72 | 96.82 | 95.07 | 95.80 | 97.82 | 98.07 | 86.07 | 89.22 |
| Pendapatan operasi | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
| Perubahan (%) | -36.67 | -9.70 | -27.58 | -45.97 | 52.78 | -16.29 | -49.56 | -76.81 | -749.37 | 67.69 | |
| % daripada Hasil | 11.60 | 8.07 | 7.44 | 5.28 | 3.18 | 4.93 | 4.20 | 2.18 | 1.93 | 13.93 | 10.78 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Perubahan (%) | -5.38 | -0.94 | -2.06 | -2.18 | -6.86 | -5.00 | -1.02 | -34.65 | |||
| % daripada Hasil | -1.06 | -1.10 | -1.11 | -1.07 | -1.16 | -1.10 | -1.06 | -1.08 | -2.71 | ||
| Pendapatan bersih | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -12.59 | 12.70 | -7.81 | -11.49 | -26.33 | -28.70 | -55.49 | 16.19 | -6.52 | 71.09 | |
| % daripada Hasil | 10.91 | 10.47 | 12.05 | 10.90 | 10.74 | 8.04 | 5.82 | 2.66 | 11.87 | -12.30 | -9.72 |
Source: Capital IQ
