Penyata Pendapatan (TTM)
Enjoy 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 143,054 | 90,503 | 27,571 | 32,273 | 68,995 | 119,302 | 183,952 | 248,244 | 285,125 | 306,170 | 315,807 | 271,405 | 257,501 | 231,421 | 161,464 | 155,218 | 150,044 | 219,973 | 210,315 |
| Perubahan (%) | -36.73 | -69.54 | 17.05 | 113.79 | 72.91 | 54.19 | 34.95 | 14.86 | 7.38 | 3.15 | -14.06 | -5.12 | -10.13 | -30.23 | -3.87 | -3.33 | 46.61 | -4.39 | |
| % 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 |
| Kos jualan | 150,924 | 121,812 | 87,187 | 88,595 | 107,372 | 130,734 | 160,310 | 200,193 | 226,157 | 246,606 | 260,826 | 221,613 | 207,751 | 180,944 | 126,686 | 119,495 | 117,145 | 176,616 | 171,213 |
| Perubahan (%) | -19.29 | -28.43 | 1.62 | 21.19 | 21.76 | 22.62 | 24.88 | 12.97 | 9.04 | 5.77 | -15.03 | -6.26 | -12.90 | -29.99 | -5.68 | -1.97 | 50.77 | -3.06 | |
| % daripada Hasil | 105.50 | 134.59 | 316.23 | 274.52 | 155.62 | 109.58 | 87.15 | 80.64 | 79.32 | 80.55 | 82.59 | 81.65 | 80.68 | 78.19 | 78.46 | 76.98 | 78.07 | 80.29 | 81.41 |
| Keuntungan Operasi Kasar | -7,870 | -31,309 | -59,616 | -56,322 | -38,376 | -11,432 | 23,642 | 48,050 | 58,968 | 59,564 | 54,980 | 49,792 | 49,750 | 50,477 | 34,778 | 35,724 | 32,899 | 43,357 | 39,102 |
| Perubahan (%) | 297.82 | 90.41 | -5.53 | -31.86 | -70.21 | -306.80 | 103.24 | 22.72 | 1.01 | -7.70 | -9.44 | -0.08 | 1.46 | -31.10 | 2.72 | -7.91 | 31.79 | -9.81 | |
| % daripada Hasil | -5.50 | -34.59 | -216.23 | -174.52 | -55.62 | -9.58 | 12.85 | 19.36 | 20.68 | 19.45 | 17.41 | 18.35 | 19.32 | 21.81 | 21.54 | 23.02 | 21.93 | 19.71 | 18.59 |
| SG&A | 36,440 | 31,496 | 26,762 | 23,616 | 22,206 | 24,156 | 30,337 | 33,356 | 38,740 | 45,756 | 47,103 | 48,407 | 47,597 | 43,787 | 36,525 | 35,368 | 32,782 | 39,415 | 37,250 |
| Perubahan (%) | -13.57 | -15.03 | -11.76 | -5.97 | 8.78 | 25.59 | 9.95 | 16.14 | 18.11 | 2.94 | 2.77 | -1.67 | -8.00 | -16.59 | -3.17 | -7.31 | 20.23 | -5.49 | |
| % daripada Hasil | 25.47 | 34.80 | 97.07 | 73.17 | 32.18 | 20.25 | 16.49 | 13.44 | 13.59 | 14.94 | 14.92 | 17.84 | 18.48 | 18.92 | 22.62 | 22.79 | 21.85 | 17.92 | 17.71 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 171,147 | 135,535 | 96,096 | 87,406 | 121,551 | 148,715 | 183,925 | 235,404 | 267,329 | 294,418 | 310,713 | 273,239 | 257,992 | 225,460 | 163,536 | 154,081 | 149,509 | 215,483 | 207,770 |
| Perubahan (%) | -20.81 | -29.10 | -9.04 | 39.07 | 22.35 | 23.68 | 27.99 | 13.56 | 10.13 | 5.53 | -12.06 | -5.58 | -12.61 | -27.47 | -5.78 | -2.97 | 44.13 | -3.58 | |
| % daripada Hasil | 119.64 | 149.76 | 348.54 | 270.83 | 176.17 | 124.65 | 99.99 | 94.83 | 93.76 | 96.16 | 98.39 | 100.68 | 100.19 | 97.42 | 101.28 | 99.27 | 99.64 | 97.96 | 98.79 |
| Pendapatan operasi | -28,093 | -45,032 | -68,525 | -55,133 | -52,556 | -29,413 | 26 | 12,840 | 17,796 | 11,751 | 5,093 | -1,834 | -491 | 5,961 | -2,071 | 1,138 | 535 | 4,489 | 2,545 |
| Perubahan (%) | 60.30 | 52.17 | -19.54 | -4.67 | -44.03 | -100.09 | 48,470.15 | 38.60 | -33.97 | -56.66 | -136.01 | -73.22 | -1,313.68 | -134.75 | -154.93 | -53.00 | 739.43 | -43.31 | |
| % daripada Hasil | -19.64 | -49.76 | -248.54 | -170.83 | -76.17 | -24.65 | 0.01 | 5.17 | 6.24 | 3.84 | 1.61 | -0.68 | -0.19 | 2.58 | -1.28 | 0.73 | 0.36 | 2.04 | 1.21 |
| Perbelanjaan Faedah | -28,736 | -27,214 | -26,753 | -28,813 | -31,623 | -38,395 | -44,851 | -53,758 | -61,850 | -65,842 | -58,787 | -69,246 | -69,836 | -72,558 | -75,302 | -75,874 | -74,584 | -80,093 | -79,908 |
| Perubahan (%) | -5.30 | -1.69 | 7.70 | 9.76 | 21.41 | 16.82 | 19.86 | 15.05 | 6.45 | -10.71 | 17.79 | 0.85 | 3.90 | 3.78 | 0.76 | -1.70 | 7.39 | -0.23 | |
| % daripada Hasil | -20.09 | -30.07 | -97.03 | -89.28 | -45.83 | -32.18 | -24.38 | -21.66 | -21.69 | -21.51 | -18.61 | -25.51 | -27.12 | -31.35 | -46.64 | -48.88 | -49.71 | -36.41 | -37.99 |
| Pendapatan bersih | -124,182 | -130,529 | -136,562 | -85,701 | -88,729 | -76,345 | -53,808 | -54,981 | -60,881 | -57,444 | -70,673 | -70,021 | -76,782 | -89,789 | -108,600 | -137,956 | -125,769 | -172,994 | -150,086 |
| Perubahan (%) | 5.11 | 4.62 | -37.24 | 3.53 | -13.96 | -29.52 | 2.18 | 10.73 | -5.65 | 23.03 | -0.92 | 9.66 | 16.94 | 20.95 | 27.03 | -8.83 | 37.55 | -13.24 | |
| % daripada Hasil | -86.81 | -144.23 | -495.31 | -265.55 | -128.60 | -63.99 | -29.25 | -22.15 | -21.35 | -18.76 | -22.38 | -25.80 | -29.82 | -38.80 | -67.26 | -88.88 | -83.82 | -78.64 | -71.36 |
Source: Capital IQ
