Penyata Pendapatan (TTM)
OceanaGold 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 |
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 | 484 | 500 | 511 | 598 | 704 | 745 | 882 | 928 | 938 | 967 | 926 | 997 | 997 | 1,026 | 1,053 | 1,003 | 1,134 | 1,294 | 1,384 | 1,565 |
| Perubahan (%) | 3.33 | 2.14 | 16.99 | 17.85 | 5.74 | 18.37 | 5.31 | 1.00 | 3.18 | -4.32 | 7.74 | 0.02 | 2.90 | 2.57 | -4.73 | 13.07 | 14.11 | 6.92 | 13.10 | |
| % 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 | 278 | 274 | 266 | 276 | 302 | 324 | 372 | 420 | 476 | 506 | 510 | 512 | 482 | 499 | 541 | 555 | 591 | 600 | 583 | 629 |
| Perubahan (%) | -1.65 | -2.67 | 3.57 | 9.61 | 7.24 | 14.71 | 13.07 | 13.25 | 6.34 | 0.81 | 0.24 | -5.82 | 3.51 | 8.46 | 2.57 | 6.56 | 1.56 | -2.96 | 7.91 | |
| % daripada Hasil | 57.48 | 54.71 | 52.13 | 46.15 | 42.92 | 43.53 | 42.19 | 45.30 | 50.79 | 52.35 | 55.15 | 51.31 | 48.32 | 48.60 | 51.39 | 55.33 | 52.14 | 46.41 | 42.11 | 40.18 |
| Keuntungan Operasi Kasar | 206 | 226 | 244 | 322 | 402 | 420 | 510 | 508 | 461 | 461 | 415 | 486 | 516 | 528 | 512 | 448 | 543 | 694 | 801 | 936 |
| Perubahan (%) | 10.06 | 7.95 | 31.62 | 24.92 | 4.60 | 21.19 | -0.35 | -9.14 | -0.09 | -9.96 | 16.96 | 6.18 | 2.33 | -3.00 | -12.45 | 21.14 | 27.79 | 15.49 | 16.87 | |
| % daripada Hasil | 42.52 | 45.29 | 47.87 | 53.85 | 57.08 | 56.47 | 57.81 | 54.70 | 49.21 | 47.65 | 44.85 | 48.69 | 51.68 | 51.40 | 48.61 | 44.67 | 47.86 | 53.59 | 57.89 | 59.82 |
| SG&A | 84 | 84 | 82 | 80 | 83 | 80 | 74 | 70 | 57 | 52 | 59 | 63 | 68 | 64 | 62 | 59 | 53 | 64 | 59 | 61 |
| Perubahan (%) | -0.36 | -2.73 | -2.93 | 4.53 | -3.85 | -7.51 | -5.01 | -19.09 | -8.98 | 13.73 | 7.31 | 7.29 | -5.02 | -4.20 | -4.55 | -9.52 | 20.68 | -7.63 | 2.53 | |
| % daripada Hasil | 17.46 | 16.84 | 16.03 | 13.30 | 11.80 | 10.73 | 8.38 | 7.56 | 6.06 | 5.34 | 6.35 | 6.33 | 6.79 | 6.27 | 5.85 | 5.86 | 4.69 | 4.96 | 4.29 | 3.89 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 636 | 630 | 606 | 606 | 573 | 761 | 828 | 885 | 923 | 779 | 778 | 796 | 781 | 818 | 877 | 900 | 963 | 1,012 | 977 | 1,008 |
| Perubahan (%) | -0.99 | -3.69 | 0.00 | -5.46 | 32.83 | 8.80 | 6.88 | 4.29 | -15.65 | -0.14 | 2.40 | -1.98 | 4.80 | 7.24 | 2.58 | 7.02 | 5.01 | -3.42 | 3.20 | |
| % daripada Hasil | 131.36 | 125.87 | 118.70 | 101.46 | 81.39 | 102.24 | 93.98 | 95.38 | 98.49 | 80.51 | 84.03 | 79.87 | 78.27 | 79.72 | 83.35 | 89.74 | 84.94 | 78.17 | 70.61 | 64.43 |
| Pendapatan operasi | -152 | -129 | -96 | -9 | 131 | -17 | 53 | 43 | 14 | 188 | 148 | 201 | 217 | 208 | 175 | 103 | 171 | 282 | 407 | 557 |
| Perubahan (%) | -14.76 | -26.20 | -90.89 | -1,606.90 | -112.74 | -417.96 | -19.21 | -66.90 | 1,227.46 | -21.59 | 35.79 | 7.97 | -3.97 | -15.76 | -41.30 | 65.99 | 65.40 | 43.96 | 36.86 | |
| % daripada Hasil | -31.36 | -25.87 | -18.70 | -1.46 | 18.61 | -2.24 | 6.02 | 4.62 | 1.51 | 19.49 | 15.97 | 20.13 | 21.73 | 20.28 | 16.65 | 10.26 | 15.06 | 21.83 | 29.39 | 35.57 |
| Perbelanjaan Faedah | -12 | -11 | -11 | -11 | -11 | -12 | -12 | -10 | -9 | -11 | -14 | -18 | -22 | -11 | -11 | -13 | -25 | -11 | -8 | -4 |
| Perubahan (%) | -4.20 | -1.75 | -3.57 | 1.85 | 6.36 | 1.71 | -16.81 | -10.10 | 24.72 | 26.13 | 31.43 | 16.85 | -48.37 | -1.80 | 22.94 | 87.31 | -57.37 | -21.50 | -54.76 | |
| % daripada Hasil | -2.46 | -2.28 | -2.19 | -1.81 | -1.56 | -1.57 | -1.35 | -1.07 | -0.95 | -1.15 | -1.51 | -1.85 | -2.16 | -1.08 | -1.04 | -1.34 | -2.21 | -0.83 | -0.61 | -0.24 |
| Pendapatan bersih | -146 | -150 | -108 | -46 | 96 | -4 | 59 | 47 | -4 | 133 | 93 | 142 | 143 | 83 | 39 | 1 | 66 | 187 | 292 | 376 |
| Perubahan (%) | 3.37 | -27.93 | -57.93 | -310.75 | -103.85 | -1,691.89 | -20.37 | -109.38 | -3,113.64 | -29.94 | 52.96 | 0.63 | -41.89 | -53.19 | -97.43 | 6,540.00 | 182.23 | 56.03 | 28.52 | |
| % daripada Hasil | -30.06 | -30.07 | -21.22 | -7.63 | 13.64 | -0.50 | 6.68 | 5.05 | -0.47 | 13.71 | 10.04 | 14.25 | 14.34 | 8.10 | 3.70 | 0.10 | 5.86 | 14.48 | 21.13 | 24.02 |
Source: Capital IQ
