Penyata Pendapatan (TTM)
GEVORKYAN, s.r.o. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 48 | 48 | 49 | 50 | 52 | 54 | 55 | 56 | 57 | 59 | 64 | 70 | 73 | 76 | 81 | 85 | 89 | 80 |
| Perubahan (%) | 1.04 | 2.00 | 1.96 | 3.82 | 3.68 | 2.11 | 2.07 | 2.16 | 2.11 | 9.69 | 8.83 | 4.58 | 4.38 | 5.75 | 5.13 | 5.24 | -10.25 | |
| % 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 |
| Kos jualan | 36 | 36 | 35 | 34 | 36 | 37 | 37 | 37 | 38 | 39 | 44 | 48 | 58 | 68 | 57 | 61 | 61 | 48 |
| Perubahan (%) | -1.40 | -2.92 | -3.01 | 5.23 | 4.97 | -0.36 | -0.36 | 3.18 | 3.08 | 11.01 | 9.92 | 20.26 | 16.85 | -14.95 | 6.18 | -0.09 | -20.64 | |
| % daripada Hasil | 76.28 | 74.43 | 70.85 | 67.40 | 68.31 | 69.16 | 67.49 | 65.89 | 66.55 | 67.18 | 67.99 | 68.67 | 78.96 | 88.39 | 71.09 | 71.81 | 68.17 | 60.28 |
| Keuntungan Operasi Kasar | 11 | 12 | 14 | 16 | 16 | 17 | 18 | 19 | 19 | 19 | 21 | 22 | 15 | 26 | 23 | 24 | 28 | 32 |
| Perubahan (%) | 8.88 | 16.30 | 14.02 | 0.91 | 0.90 | 7.64 | 7.09 | 0.19 | 0.19 | 6.98 | 6.53 | -29.78 | 67.33 | -9.37 | 2.53 | 18.82 | 11.99 | |
| % daripada Hasil | 23.72 | 25.57 | 29.15 | 32.60 | 31.69 | 30.84 | 32.51 | 34.11 | 33.45 | 32.82 | 32.01 | 31.33 | 21.04 | 33.73 | 28.91 | 28.19 | 31.83 | 39.72 |
| SG&A | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 5 | 5 | 6 | 6 | 6 |
| Perubahan (%) | -0.68 | 1.69 | 1.67 | 6.85 | 6.41 | 8.11 | 7.50 | 3.10 | 3.00 | 1.40 | 1.38 | -50.00 | 100.40 | 2.74 | 2.83 | 0.17 | 4.93 | |
| % daripada Hasil | 7.47 | 7.34 | 7.32 | 7.30 | 7.51 | 7.71 | 8.16 | 8.60 | 8.68 | 8.75 | 8.09 | 7.54 | 3.60 | 6.92 | 6.72 | 6.57 | 6.26 | 7.32 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 45 | 45 | 44 | 44 | 46 | 49 | 50 | 51 | 52 | 53 | 58 | 63 | 65 | 68 | 72 | 73 | 70 | 69 |
| Perubahan (%) | -0.73 | -1.59 | -1.61 | 6.38 | 6.00 | 1.58 | 1.56 | 2.75 | 2.68 | 9.07 | 8.31 | 3.52 | 3.40 | 6.59 | 1.59 | -4.45 | -0.67 | |
| % daripada Hasil | 94.95 | 93.28 | 90.01 | 86.85 | 89.00 | 90.99 | 90.53 | 90.07 | 90.60 | 91.10 | 90.58 | 90.15 | 89.23 | 88.39 | 89.10 | 86.10 | 78.17 | 86.52 |
| Pendapatan operasi | 2 | 3 | 5 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 12 | 20 | 11 |
| Perubahan (%) | 34.25 | 51.78 | 34.11 | -13.13 | -15.12 | 7.43 | 6.92 | -3.20 | -3.31 | 16.04 | 13.82 | 14.32 | 13.69 | -1.70 | 33.99 | 65.29 | -44.56 | |
| % daripada Hasil | 5.05 | 6.72 | 9.99 | 13.15 | 11.00 | 9.01 | 9.47 | 9.93 | 9.40 | 8.90 | 9.42 | 9.85 | 10.77 | 11.73 | 10.90 | 13.90 | 21.83 | 13.48 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -2 |
| Perubahan (%) | -1.94 | -0.47 | -0.47 | 0.43 | 0.43 | -9.13 | -10.05 | 35.77 | 26.35 | 3.68 | 3.55 | -36.49 | 10.53 | 40.85 | -3.80 | 6.50 | -28.38 | |
| % daripada Hasil | -4.77 | -4.63 | -4.52 | -4.41 | -4.27 | -4.13 | -3.68 | -3.24 | -4.31 | -5.33 | -5.04 | -4.79 | -2.91 | -3.08 | -4.11 | -3.76 | -3.80 | -3.03 |
| Pendapatan bersih | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 3 | 2 | 4 | 4 |
| Perubahan (%) | 10.07 | 1.34 | 1.32 | -20.41 | -25.64 | 12.84 | 11.38 | 11.61 | 10.40 | 17.77 | 15.09 | -10.88 | -10.31 | -18.93 | -20.74 | 73.91 | -11.52 | |
| % daripada Hasil | 7.15 | 7.79 | 7.74 | 7.69 | 5.90 | 4.23 | 4.67 | 5.10 | 5.57 | 6.03 | 6.47 | 6.84 | 5.83 | 5.01 | 3.84 | 2.90 | 4.78 | 4.72 |
Source: Capital IQ
