Penyata Pendapatan (TTM)
PowerBank 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.
|
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7 | 10 | 13 | 10 | 10 | 18 | 21 | 36 | 60 | 58 | 67 | 52 | 37 |
| Perubahan (%) | 38.81 | 28.23 | -24.83 | -2.75 | 92.47 | 11.96 | 76.12 | 64.42 | -2.13 | 14.26 | -21.81 | -28.90 | |
| % 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 |
| Kos jualan | 5 | 8 | 11 | 8 | 7 | 14 | 14 | 29 | 47 | 47 | 53 | 40 | 30 |
| Perubahan (%) | 70.34 | 34.57 | -32.17 | -5.01 | 94.44 | 3.04 | 99.77 | 65.25 | -0.78 | 13.14 | -25.23 | -24.29 | |
| % daripada Hasil | 65.78 | 80.72 | 84.71 | 76.44 | 74.67 | 75.44 | 69.43 | 78.75 | 79.15 | 80.23 | 79.45 | 75.98 | 80.90 |
| Keuntungan Operasi Kasar | 3 | 2 | 2 | 2 | 2 | 5 | 6 | 8 | 12 | 12 | 14 | 13 | 7 |
| Perubahan (%) | -21.80 | 1.66 | 15.85 | 4.55 | 86.65 | 39.36 | 22.42 | 61.32 | -7.22 | 18.80 | -8.61 | -43.46 | |
| % daripada Hasil | 34.22 | 19.28 | 15.29 | 23.56 | 25.33 | 24.56 | 30.57 | 21.25 | 20.85 | 19.77 | 20.55 | 24.02 | 19.10 |
| SG&A | 3 | 2 | 2 | 2 | 6 | 7 | 8 | 10 | 10 | 11 | 13 | 13 | 16 |
| Perubahan (%) | -10.56 | -11.17 | 14.37 | 148.02 | 21.52 | 18.92 | 22.36 | -6.27 | 15.05 | 16.47 | 0.54 | 20.99 | |
| % daripada Hasil | 35.02 | 22.56 | 15.63 | 23.78 | 60.65 | 38.29 | 40.67 | 28.26 | 16.11 | 18.93 | 19.30 | 24.82 | 42.23 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 7 | 11 | 13 | 10 | 13 | 21 | 23 | 39 | 57 | 58 | 66 | 53 | 46 |
| Perubahan (%) | 42.41 | 24.59 | -24.77 | 31.27 | 61.44 | 8.43 | 70.95 | 46.49 | 1.80 | 13.76 | -20.15 | -13.24 | |
| % daripada Hasil | 100.92 | 103.54 | 100.60 | 100.68 | 135.90 | 113.99 | 110.39 | 107.16 | 95.48 | 99.30 | 98.87 | 100.97 | 123.21 |
| Pendapatan operasi | -0 | -0 | -0 | -0 | -3 | -3 | -2 | -3 | 3 | 0 | 1 | -1 | -9 |
| Perubahan (%) | 434.22 | -78.23 | -14.96 | 5,041.56 | -24.98 | -16.84 | 21.27 | -203.89 | -84.93 | 85.08 | -167.37 | 1,598.43 | |
| % daripada Hasil | -0.92 | -3.54 | -0.60 | -0.68 | -35.90 | -13.99 | -10.39 | -7.16 | 4.52 | 0.70 | 1.13 | -0.97 | -23.21 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -3 |
| Perubahan (%) | -54.57 | -6.61 | 5.06 | -13.95 | -1.69 | -6.98 | 70.59 | 69.83 | 24.98 | 424.54 | 29.52 | -7.27 | |
| % daripada Hasil | -4.52 | -1.48 | -1.08 | -1.51 | -1.33 | -0.68 | -0.57 | -0.55 | -0.57 | -0.72 | -3.32 | -5.50 | -7.17 |
| Pendapatan bersih | -0 | -0 | 0 | -0 | 3 | 2 | 4 | 4 | 4 | -3 | -5 | -6 | -15 |
| Perubahan (%) | 42.69 | -166.77 | -177.93 | -2,697.37 | -11.95 | 80.67 | -2.14 | 11.09 | -178.88 | 34.34 | 20.39 | 168.98 | |
| % daripada Hasil | -1.80 | -1.85 | 0.96 | -1.00 | 26.64 | 12.19 | 19.66 | 10.93 | 7.38 | -5.95 | -7.00 | -10.77 | -40.75 |
Source: Capital IQ
