Penyata Pendapatan (TTM)
Audacia SA 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 12-31 |
2021 12-31 |
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 | 11 | 8 | 10 | 9 | 9 | 10 | 11 | 11 | 12 | 13 | 13 |
| Perubahan (%) | -24.67 | 20.17 | -4.24 | -4.43 | 10.57 | 9.56 | 5.26 | 4.99 | 4.48 | 4.28 | |
| % daripada Hasil | 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 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 |
| Perubahan (%) | -96.77 | 207,230.97 | 4.02 | 3.86 | 7.61 | 7.07 | 5.72 | 5.41 | 3.03 | 2.94 | |
| % daripada Hasil | 0.73 | 0.03 | 53.91 | 58.56 | 63.64 | 61.94 | 60.53 | 60.79 | 61.03 | 60.19 | 59.41 |
| Keuntungan Operasi Kasar | 11 | 8 | 5 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Perubahan (%) | -24.14 | -44.59 | -13.91 | -16.15 | 15.75 | 13.61 | 4.55 | 4.36 | 6.74 | 6.31 | |
| % daripada Hasil | 99.27 | 99.97 | 46.09 | 41.44 | 36.36 | 38.06 | 39.47 | 39.21 | 38.97 | 39.81 | 40.59 |
| SG&A | 6 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 17.78 | -87.08 | 0.00 | 0.00 | 2.37 | 2.31 | 0.00 | 0.00 | 7.24 | 6.75 | |
| % daripada Hasil | 58.18 | 90.96 | 9.78 | 10.21 | 10.68 | 9.89 | 9.24 | 8.77 | 8.36 | 8.58 | 8.78 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 7 | 8 | 9 | 9 | 8 | 9 | 11 | 12 | 13 | 13 | 13 |
| Perubahan (%) | 7.89 | 15.25 | -4.80 | -5.04 | 12.48 | 11.09 | 10.37 | 9.39 | 0.59 | 0.59 | |
| % daripada Hasil | 69.24 | 99.17 | 95.11 | 94.57 | 93.97 | 95.58 | 96.92 | 101.62 | 105.88 | 101.95 | 98.34 |
| Pendapatan operasi | 3 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | -1 | -0 | 0 |
| Perubahan (%) | -97.97 | 608.53 | 6.50 | 6.11 | -19.07 | -23.56 | -155.50 | 280.18 | -65.41 | -189.13 | |
| % daripada Hasil | 30.76 | 0.83 | 4.89 | 5.43 | 6.03 | 4.42 | 3.08 | -1.62 | -5.88 | -1.95 | 1.66 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -86.12 | -56.04 | -6.93 | -7.45 | 9.45 | 8.63 | 1.67 | 1.63 | -2.21 | -2.24 | |
| % daripada Hasil | -1.34 | -0.25 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 |
| Pendapatan bersih | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 |
| Perubahan (%) | 223.27 | -92.12 | 17.09 | 14.60 | -14.32 | -16.71 | -79.06 | -377.57 | -272.14 | 158.09 | |
| % daripada Hasil | 10.01 | 42.95 | 2.82 | 3.44 | 4.13 | 3.20 | 2.43 | 0.48 | -1.28 | 2.11 | 5.22 |
Source: Capital IQ
