Penyata Pendapatan (TTM)
Navarino 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.
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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 | 3 | 3 | 2 | 1 | 0 | 73 | 102 | 201 | 553 | 518 | 515 | 1,074 | 1,823 | 2,807 | 3,878 | 4,306 | 4,101 | 3,398 | 3,150 |
| Perubahan (%) | -9.21 | -43.18 | -56.89 | -34.35 | 14,709.53 | 39.32 | 97.72 | 174.81 | -6.30 | -0.61 | 108.74 | 69.65 | 53.99 | 38.15 | 11.05 | -4.75 | -17.14 | -7.30 | |
| % 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 | 326 | 374 | 613 | 1,288 | 1,139 | 1,840 | 2,052 | 2,166 | 1,875 | 1,197 | 1,114 | 6 | 594 | 562 | 447 | 937 | 1,049 | 1,028 | 1,047 |
| Perubahan (%) | 14.69 | 63.97 | 110.22 | -11.57 | 61.64 | 11.52 | 5.55 | -13.44 | -36.19 | -6.92 | -99.45 | 9,628.12 | -5.31 | -20.41 | 109.55 | 11.92 | -2.02 | 1.82 | |
| % daripada Hasil | 9,645.16 | 12,184.34 | 35,162.86 | 171,458.85 | 230,955.38 | 2,520.73 | 2,017.81 | 1,077.14 | 339.27 | 231.06 | 216.39 | 0.57 | 32.57 | 20.03 | 11.54 | 21.77 | 25.58 | 30.25 | 33.23 |
| Keuntungan Operasi Kasar | -322 | -371 | -611 | -1,287 | -1,138 | -1,767 | -1,951 | -1,965 | -1,322 | -679 | -599 | 1,068 | 1,229 | 2,245 | 3,430 | 3,368 | 3,052 | 2,370 | 2,103 |
| Perubahan (%) | 14.94 | 64.85 | 110.69 | -11.56 | 55.29 | 10.38 | 0.74 | -32.71 | -48.68 | -11.74 | -278.33 | 15.05 | 82.64 | 52.81 | -1.80 | -9.39 | -22.34 | -11.26 | |
| % daripada Hasil | -9,545.16 | -12,084.34 | -35,062.86 | -171,358.85 | -230,855.38 | -2,420.73 | -1,917.81 | -977.14 | -239.27 | -131.06 | -116.39 | 99.43 | 67.43 | 79.97 | 88.46 | 78.23 | 74.42 | 69.75 | 66.77 |
| SG&A | 177 | 181 | 177 | 186 | 179 | 184 | 194 | 213 | 219 | 225 | 231 | 227 | 245 | 250 | 256 | 238 | 247 | 227 | 210 |
| Perubahan (%) | 2.40 | -2.61 | 5.10 | -3.50 | 2.78 | 5.19 | 9.74 | 2.87 | 2.96 | 2.65 | -1.82 | 7.85 | 2.11 | 2.22 | -6.72 | 3.56 | -7.87 | -7.60 | |
| % daripada Hasil | 5,248.03 | 5,918.82 | 10,145.35 | 24,732.62 | 36,355.58 | 252.31 | 190.51 | 105.74 | 39.58 | 43.49 | 44.92 | 21.13 | 13.43 | 8.91 | 6.59 | 5.54 | 6.02 | 6.69 | 6.67 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 503 | 555 | 789 | 1,473 | 1,318 | 2,025 | 2,246 | 2,379 | 2,094 | 1,422 | 1,345 | 233 | 838 | 812 | 703 | 1,176 | 1,296 | 1,255 | 1,257 |
| Perubahan (%) | 10.36 | 42.20 | 86.68 | -10.56 | 53.63 | 10.95 | 5.91 | -11.98 | -32.10 | -5.41 | -82.67 | 259.69 | -3.14 | -13.44 | 67.28 | 10.23 | -3.13 | 0.12 | |
| % daripada Hasil | 14,893.19 | 18,103.16 | 45,308.21 | 196,191.48 | 267,310.95 | 2,773.04 | 2,208.32 | 1,182.88 | 378.85 | 274.55 | 261.30 | 21.70 | 46.00 | 28.93 | 18.13 | 27.31 | 31.60 | 36.94 | 39.90 |
| Pendapatan operasi | -500 | -552 | -788 | -1,473 | -1,317 | -1,952 | -2,145 | -2,178 | -1,541 | -904 | -830 | 841 | 984 | 1,995 | 3,175 | 3,130 | 2,805 | 2,143 | 1,893 |
| Perubahan (%) | 10.49 | 42.67 | 87.00 | -10.55 | 48.15 | 9.89 | 1.56 | -29.23 | -41.35 | -8.15 | -201.33 | 17.00 | 102.66 | 59.15 | -1.41 | -10.38 | -23.61 | -11.65 | |
| % daripada Hasil | -14,793.19 | -18,003.16 | -45,208.21 | -196,091.48 | -267,210.95 | -2,673.04 | -2,108.32 | -1,082.88 | -278.85 | -174.55 | -161.30 | 78.30 | 54.00 | 71.07 | 81.87 | 72.69 | 68.40 | 63.06 | 60.10 |
| Perbelanjaan Faedah | -305 | -315 | -320 | -312 | -255 | -316 | -709 | -1,457 | -1,440 | -1,288 | -811 | -9 | -9 | -9 | -9 | 0 | 0 | ||
| Perubahan (%) | 3.28 | 1.58 | -2.53 | -18.24 | 23.88 | 124.42 | 105.51 | -1.19 | -10.57 | -37.05 | -98.93 | -0.00 | -0.00 | -0.00 | -100.00 | NaN | |||
| % daripada Hasil | -9,032.72 | -10,275.15 | -18,370.61 | -41,532.76 | -51,728.80 | -432.69 | -696.99 | -724.44 | -260.48 | -248.62 | -157.47 | -0.81 | -0.48 | -0.31 | -0.22 | 0.00 | 0.00 | ||
| Pendapatan bersih | -2,925 | 9,226 | 51,933 | 106,329 | 86,605 | 124,580 | 132,010 | 127,595 | 99,274 | 45,042 | 49,415 | 1,902 | 41,006 | 47,921 | 71,139 | 84,212 | 74,319 | 66,458 | 6,280 |
| Perubahan (%) | -415.41 | 462.93 | 104.74 | -18.55 | 43.85 | 5.96 | -3.34 | -22.20 | -54.63 | 9.71 | -96.15 | 2,055.66 | 16.86 | 48.45 | 18.38 | -11.75 | -10.58 | -90.55 | |
| % daripada Hasil | -86,611.79 | 300,896.97 | 2,981,252.58 | 14,158,308.92 | 17,566,985.80 | 170,632.37 | 129,779.39 | 63,441.49 | 17,961.31 | 8,697.00 | 9,600.51 | 177.05 | 2,249.73 | 1,707.28 | 1,834.64 | 1,955.75 | 1,812.07 | 1,955.63 | 199.35 |
Source: Capital IQ
