Penyata Pendapatan (TTM)
Urbanfund Corp. 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 | 13 | 12 | 7 | 8 | 8 | 12 | 13 | 13 | 14 | 25 | 25 | 25 | 25 | 12 | 14 | 21 | 25 | 26 | 24 | 19 |
| Perubahan (%) | -5.37 | -39.80 | 9.18 | 1.41 | 50.44 | 6.38 | 1.61 | 6.74 | 78.07 | 0.02 | 2.19 | -0.45 | -53.58 | 19.73 | 49.36 | 17.41 | 6.44 | -8.36 | -22.93 | |
| % 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 | 6 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 14 | 14 | 14 | 14 | 4 | 5 | 9 | 12 | 13 | 12 | 8 |
| Perubahan (%) | 3.07 | -56.57 | 8.94 | 1.66 | 5.00 | 2.93 | 3.61 | 9.27 | 294.67 | -0.32 | 0.19 | -0.74 | -74.35 | 35.09 | 94.31 | 27.87 | 7.32 | -9.55 | -30.04 | |
| % daripada Hasil | 45.63 | 49.70 | 35.85 | 35.77 | 35.86 | 25.03 | 24.22 | 24.70 | 25.28 | 56.03 | 55.84 | 54.74 | 54.59 | 30.16 | 34.03 | 44.27 | 48.21 | 48.61 | 47.98 | 43.55 |
| Keuntungan Operasi Kasar | 7 | 6 | 5 | 5 | 5 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 8 | 9 | 12 | 13 | 13 | 12 | 10 |
| Perubahan (%) | -12.44 | -23.23 | 9.31 | 1.27 | 75.85 | 7.54 | 0.96 | 5.91 | 4.78 | 0.47 | 4.72 | -0.10 | -28.61 | 13.09 | 26.17 | 9.10 | 5.62 | -7.23 | -16.38 | |
| % daripada Hasil | 54.37 | 50.30 | 64.15 | 64.23 | 64.14 | 74.97 | 75.78 | 75.30 | 74.72 | 43.97 | 44.16 | 45.26 | 45.41 | 69.84 | 65.97 | 55.73 | 51.79 | 51.39 | 52.02 | 56.45 |
| SG&A | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Perubahan (%) | 20.55 | 12.57 | -9.64 | 35.38 | 3.99 | -4.65 | 12.20 | -17.05 | 4.24 | -3.00 | -4.17 | 7.19 | -7.26 | 6.24 | -1.49 | -7.55 | -2.71 | -3.00 | -8.80 | |
| % daripada Hasil | 2.84 | 3.61 | 6.76 | 5.59 | 7.47 | 5.16 | 4.63 | 5.11 | 3.97 | 2.32 | 2.25 | 2.11 | 2.28 | 4.55 | 4.03 | 2.66 | 2.10 | 1.92 | 2.03 | 2.40 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6 | 6 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 14 | 14 | 14 | 14 | 4 | 5 | 10 | 12 | 13 | 12 | 9 |
| Perubahan (%) | 4.09 | -51.88 | 5.99 | 6.22 | 4.82 | 1.63 | 4.99 | 4.75 | 255.26 | -0.43 | 0.02 | -0.44 | -71.67 | 31.31 | 84.16 | 25.86 | 6.90 | -9.30 | -29.18 | |
| % daripada Hasil | 48.47 | 53.31 | 42.61 | 41.37 | 43.33 | 30.19 | 28.84 | 29.80 | 29.25 | 58.36 | 58.09 | 56.86 | 56.86 | 34.71 | 38.06 | 46.93 | 50.31 | 50.53 | 50.00 | 45.95 |
| Pendapatan operasi | 7 | 6 | 4 | 5 | 5 | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 8 | 9 | 11 | 12 | 13 | 12 | 10 |
| Perubahan (%) | -14.26 | -26.00 | 11.54 | -1.98 | 85.33 | 8.44 | 0.23 | 7.58 | 4.81 | 0.66 | 5.20 | -0.46 | -29.74 | 13.57 | 27.97 | 9.94 | 5.97 | -7.39 | -16.69 | |
| % daripada Hasil | 51.53 | 46.69 | 57.39 | 58.63 | 56.67 | 69.81 | 71.16 | 70.20 | 70.75 | 41.64 | 41.91 | 43.14 | 43.14 | 65.29 | 61.94 | 53.07 | 49.69 | 49.47 | 50.00 | 54.05 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Perubahan (%) | -1.30 | 3.58 | 21.69 | 16.04 | 14.11 | 16.86 | 6.33 | 8.22 | 6.01 | 1.65 | 0.97 | -1.83 | -1.18 | 0.22 | -4.27 | -6.22 | -6.36 | -6.11 | -0.91 | |
| % daripada Hasil | -8.14 | -8.49 | -14.61 | -16.28 | -18.63 | -14.13 | -15.52 | -16.24 | -16.47 | -9.81 | -9.96 | -9.85 | -9.71 | -20.67 | -17.30 | -11.09 | -8.86 | -7.79 | -7.98 | -10.26 |
| Pendapatan bersih | 5 | 8 | 8 | 8 | 10 | 10 | 10 | 9 | 8 | 7 | 8 | 8 | 8 | 6 | 7 | 7 | 8 | 10 | 9 | 9 |
| Perubahan (%) | 49.75 | -4.08 | 9.77 | 20.33 | 1.63 | -5.63 | -6.72 | -17.22 | -2.20 | 5.07 | 5.10 | 2.08 | -22.92 | 9.39 | 6.04 | 8.26 | 20.05 | -6.07 | -4.46 | |
| % daripada Hasil | 41.98 | 66.43 | 105.84 | 106.42 | 126.27 | 85.30 | 75.66 | 69.46 | 53.87 | 29.59 | 31.08 | 31.96 | 32.78 | 54.43 | 49.73 | 35.30 | 32.55 | 36.72 | 37.63 | 46.65 |
Source: Capital IQ
