Penyata Pendapatan (TTM)
Predilife 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 18.55 | 14.36 | 12.56 | 57.02 | 36.31 | 39.50 | 28.32 | 6.73 | 6.31 | 4.05 | 3.89 | 1.87 | -2.66 | -2.74 | 31.96 | 24.22 | |
| % 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 |
| Kos jualan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | -1 | -0 | 0 |
| Perubahan (%) | 3.98 | 9.45 | 8.63 | 16.79 | 14.38 | -14.39 | -16.81 | 8.15 | 7.53 | 1,047.24 | 91.28 | -98.49 | -3,193.87 | 103.23 | -51.08 | -104.42 | |
| % daripada Hasil | 74.36 | 65.22 | 62.42 | 60.24 | 44.81 | 37.60 | 23.07 | 14.96 | 15.16 | 15.33 | 169.04 | 311.24 | 4.61 | -146.48 | -306.06 | -113.46 | 4.04 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | 0 | 1 | 1 | 1 | 0 |
| Perubahan (%) | 60.81 | 23.58 | 19.08 | 117.98 | 54.12 | 71.98 | 41.85 | 6.49 | 6.09 | -184.84 | 217.87 | -146.00 | 151.50 | 60.24 | -30.63 | -44.15 | |
| % daripada Hasil | 25.64 | 34.78 | 37.58 | 39.76 | 55.19 | 62.40 | 76.93 | 85.04 | 84.84 | 84.67 | -69.04 | -211.24 | 95.39 | 246.48 | 406.06 | 213.46 | 95.96 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Perubahan (%) | 34.45 | 9.40 | 8.60 | 13.03 | -7.07 | -5.87 | -6.24 | 6.68 | 6.27 | 2.73 | 2.66 | 3.58 | 3.94 | 3.79 | 4.75 | 4.53 | |
| % daripada Hasil | 2,770.79 | 3,142.56 | 3,006.33 | 2,900.46 | 2,087.94 | 1,423.50 | 960.45 | 701.78 | 701.45 | 701.16 | 692.30 | 684.10 | 695.53 | 742.72 | 792.57 | 629.11 | 529.39 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | 7.33 | 19.17 | 16.08 | 2.14 | 2.10 | -3.75 | -3.90 | 5.98 | 5.64 | 3.06 | 2.97 | 3.45 | 3.85 | 3.71 | 0.07 | 0.07 | |
| % daripada Hasil | 5,437.47 | 4,922.89 | 5,129.82 | 5,290.49 | 3,441.53 | 2,577.67 | 1,778.43 | 1,331.95 | 1,322.49 | 1,314.16 | 1,301.76 | 1,290.29 | 1,310.27 | 1,398.00 | 1,490.66 | 1,130.42 | 910.66 |
| Pendapatan operasi | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Perubahan (%) | 7.12 | 19.27 | 16.15 | 1.08 | 1.07 | -5.50 | -5.82 | 5.92 | 5.59 | 2.98 | 2.90 | 3.58 | 4.39 | 4.21 | -2.22 | -2.27 | |
| % daripada Hasil | -5,337.47 | -4,822.89 | -5,029.82 | -5,190.49 | -3,341.53 | -2,477.67 | -1,678.43 | -1,231.95 | -1,222.49 | -1,214.16 | -1,201.76 | -1,190.29 | -1,210.27 | -1,298.00 | -1,390.66 | -1,030.42 | -810.66 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 7.11 | 10.14 | 9.21 | 128.15 | 56.17 | 26.33 | 20.84 | 2.17 | 2.13 | 24.97 | 19.98 | 38.90 | 10.78 | 9.73 | 6.99 | 6.54 | |
| % daripada Hasil | -94.52 | -85.40 | -82.26 | -79.81 | -115.96 | -132.86 | -120.31 | -113.30 | -108.45 | -104.19 | -125.14 | -144.53 | -197.05 | -224.27 | -253.02 | -205.15 | -175.94 |
| Pendapatan bersih | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -4 | -4 |
| Perubahan (%) | 8.90 | 19.75 | 16.50 | 4.36 | 4.18 | -2.79 | -2.87 | 6.69 | 6.27 | 3.67 | 3.54 | 7.68 | 5.16 | 4.91 | -4.24 | -4.43 | |
| % daripada Hasil | -4,750.56 | -4,364.07 | -4,569.87 | -4,729.68 | -3,143.69 | -2,402.69 | -1,674.31 | -1,267.41 | -1,266.82 | -1,266.31 | -1,261.76 | -1,257.55 | -1,329.20 | -1,435.99 | -1,548.80 | -1,123.91 | -864.71 |
Source: Capital IQ
