Penyata Pendapatan (TTM)
Eqva ASA 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 | 2,145 | 1,667 | 1,332 | 998 | 1,952 | 910 | 660 | 410 | -266 | 224 | 301 | 427 | 434 | 670 | 786 | 846 | 950 | 1,099 | 1,094 | 1,192 |
| Perubahan (%) | -22.30 | -20.06 | -25.09 | 95.59 | -53.37 | -27.48 | -37.90 | -164.86 | -184.19 | 34.52 | 41.88 | 1.57 | 54.45 | 17.33 | 7.61 | 12.22 | 15.70 | -0.45 | 8.96 | |
| % 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 | 1,489 | 1,303 | 1,066 | 829 | 1,427 | 637 | 446 | 255 | -232 | 78 | 86 | 130 | 127 | 275 | 332 | 377 | 458 | 529 | 536 | 553 |
| Perubahan (%) | -12.48 | -18.19 | -22.23 | 72.10 | -55.35 | -29.96 | -42.78 | -190.80 | -133.78 | 9.64 | 51.59 | -2.43 | 116.93 | 20.67 | 13.49 | 21.53 | 15.48 | 1.24 | 3.22 | |
| % daripada Hasil | 69.41 | 78.17 | 80.00 | 83.05 | 73.08 | 69.98 | 67.59 | 62.28 | 87.19 | 34.98 | 28.51 | 30.46 | 29.26 | 41.10 | 42.27 | 44.58 | 48.28 | 48.19 | 49.00 | 46.42 |
| Keuntungan Operasi Kasar | 656 | 364 | 266 | 169 | 525 | 273 | 214 | 155 | -34 | 146 | 215 | 297 | 307 | 395 | 454 | 469 | 491 | 569 | 558 | 639 |
| Perubahan (%) | -44.56 | -26.75 | -36.53 | 210.70 | -48.00 | -21.70 | -27.72 | -122.03 | -527.21 | 47.90 | 38.00 | 3.32 | 28.60 | 15.00 | 3.31 | 4.73 | 15.91 | -2.03 | 14.49 | |
| % daripada Hasil | 30.59 | 21.83 | 20.00 | 16.95 | 26.92 | 30.02 | 32.41 | 37.72 | 12.81 | 65.02 | 71.49 | 69.54 | 70.74 | 58.90 | 57.73 | 55.42 | 51.72 | 51.81 | 51.00 | 53.58 |
| SG&A | 337 | 217 | 197 | 176 | 311 | 166 | 129 | 93 | 43 | 125 | 182 | 229 | 229 | 293 | 294 | 309 | 321 | 405 | 428 | 492 |
| Perubahan (%) | -35.63 | -9.48 | -10.47 | 76.87 | -46.65 | -22.10 | -28.37 | -53.79 | 193.12 | 44.89 | 25.95 | 0.04 | 27.95 | 0.36 | 5.00 | 3.98 | 25.98 | 5.69 | 14.94 | |
| % daripada Hasil | 15.72 | 13.03 | 14.75 | 17.63 | 15.94 | 18.24 | 19.59 | 22.60 | -16.10 | 56.06 | 60.38 | 53.60 | 52.80 | 43.74 | 37.41 | 36.51 | 33.82 | 36.83 | 39.10 | 41.24 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,073 | 1,641 | 1,320 | 1,000 | 1,823 | 859 | 626 | 393 | -185 | 253 | 328 | 435 | 429 | 660 | 731 | 795 | 898 | 1,035 | 1,061 | 1,159 |
| Perubahan (%) | -20.84 | -19.53 | -24.27 | 82.30 | -52.88 | -27.11 | -37.20 | -147.08 | -236.62 | 29.85 | 32.53 | -1.37 | 53.77 | 10.80 | 8.70 | 13.00 | 15.25 | 2.49 | 9.25 | |
| % daripada Hasil | 96.62 | 98.44 | 99.08 | 100.17 | 93.36 | 94.34 | 94.82 | 95.88 | 69.60 | 112.93 | 109.01 | 101.82 | 98.88 | 98.44 | 92.96 | 93.90 | 94.55 | 94.18 | 96.97 | 97.22 |
| Pendapatan operasi | 72 | 26 | 12 | -2 | 130 | 51 | 34 | 17 | -81 | -29 | -27 | -8 | 5 | 10 | 55 | 52 | 52 | 64 | 33 | 33 |
| Perubahan (%) | -64.05 | -53.17 | -113.52 | -7,954.42 | -60.27 | -33.61 | -50.64 | -579.10 | -64.19 | -6.29 | -71.27 | -162.60 | 114.70 | 428.32 | -6.76 | 0.26 | 23.51 | -48.07 | -0.22 | |
| % daripada Hasil | 3.38 | 1.56 | 0.92 | -0.17 | 6.64 | 5.66 | 5.18 | 4.12 | 30.40 | -12.93 | -9.01 | -1.82 | 1.12 | 1.56 | 7.04 | 6.10 | 5.45 | 5.82 | 3.03 | 2.78 |
| Perbelanjaan Faedah | -20 | -14 | -8 | -3 | -48 | -3 | -3 | -3 | -17 | -10 | -12 | -11 | -13 | -20 | -25 | -20 | -17 | -20 | -18 | -30 |
| Perubahan (%) | -29.80 | -41.15 | -69.92 | 1,787.71 | -93.06 | -3.33 | -3.45 | 438.53 | -40.49 | 19.02 | -4.06 | 16.75 | 48.86 | 28.60 | -22.24 | -13.67 | 16.84 | -7.58 | 63.76 | |
| % daripada Hasil | -0.95 | -0.86 | -0.63 | -0.25 | -2.45 | -0.36 | -0.49 | -0.75 | 6.27 | -4.43 | -3.92 | -2.65 | -3.05 | -2.94 | -3.22 | -2.33 | -1.79 | -1.81 | -1.68 | -2.52 |
| Pendapatan bersih | -176 | 85 | 145 | 206 | 177 | 347 | 300 | 252 | 217 | -21 | -22 | -24 | -22 | -24 | 7 | 24 | 40 | 30 | 39 | 25 |
| Perubahan (%) | -148.35 | 71.26 | 41.61 | -14.06 | 96.19 | -13.65 | -15.80 | -14.18 | -109.88 | 2.10 | 10.70 | -8.20 | 6.84 | -130.18 | 231.58 | 66.82 | -24.60 | 29.80 | -35.68 | |
| % daripada Hasil | -8.19 | 5.09 | 10.91 | 20.63 | 9.07 | 38.15 | 45.42 | 61.59 | -81.49 | -9.57 | -7.26 | -5.66 | -5.12 | -3.54 | 0.91 | 2.81 | 4.17 | 2.72 | 3.55 | 2.09 |
Source: Capital IQ
