Penyata Pendapatan (TTM)
Cy4gate S.p.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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 14 | 13 | 14 | 14 | 16 | 18 | 23 | 29 | 33 | 57 | 63 | 75 | 75 | 68 | 69 | 65 | 70 | 75 | 77 |
| Perubahan (%) | -8.05 | 4.56 | 4.36 | 13.52 | 11.91 | 30.83 | 23.57 | 14.94 | 70.13 | 10.97 | 18.62 | 0.14 | -9.26 | 1.20 | -5.49 | 8.60 | 6.68 | 2.14 | |
| % 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 | 4 | 6 | 7 | 8 | 9 | 10 | 16 | 23 | 32 | 42 | 48 | 55 | 57 | 58 | 58 | 55 | 58 | 62 | 63 |
| Perubahan (%) | 50.04 | 24.51 | 19.68 | 7.03 | 6.57 | 70.44 | 41.33 | 36.59 | 32.02 | 15.13 | 14.43 | 3.85 | 1.99 | -1.00 | -3.71 | 4.62 | 7.76 | 0.46 | |
| % daripada Hasil | 26.77 | 43.68 | 52.02 | 59.65 | 56.24 | 53.56 | 69.77 | 79.80 | 94.83 | 73.58 | 76.34 | 73.64 | 76.37 | 85.84 | 83.97 | 85.55 | 82.41 | 83.25 | 81.88 |
| Keuntungan Operasi Kasar | 10 | 7 | 6 | 6 | 7 | 8 | 7 | 6 | 2 | 15 | 15 | 20 | 18 | 10 | 12 | 9 | 12 | 13 | 14 |
| Perubahan (%) | -29.29 | -10.91 | -12.25 | 23.12 | 18.78 | -14.84 | -17.43 | -70.56 | 768.79 | -0.60 | 32.12 | -10.22 | -45.63 | 28.39 | -23.96 | 32.15 | 1.64 | 10.48 | |
| % daripada Hasil | 73.23 | 56.32 | 47.98 | 40.35 | 43.76 | 46.44 | 30.23 | 20.20 | 5.17 | 26.42 | 23.66 | 26.36 | 23.63 | 14.16 | 17.96 | 14.45 | 17.59 | 16.75 | 18.12 |
| SG&A | 4 | -1 | -2 | -1 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 0 | 0 | 0 | |||||
| Perubahan (%) | 100.00 | -50.00 | 0.00 | 69.71 | -41.08 | -98.36 | 9,167.67 | -68.24 | -96.60 | 13.52 | 0.00 | ||||||||
| % daripada Hasil | 28.16 | -6.41 | -12.29 | -5.41 | 2.22 | 2.00 | 2.87 | 1.69 | 0.03 | 2.78 | 0.94 | 0.03 | 0.03 | 0.03 | |||||
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 9 | 8 | 9 | 10 | 11 | 13 | 21 | 30 | 42 | 56 | 64 | 74 | 75 | 76 | 76 | 75 | 77 | 85 | 86 |
| Perubahan (%) | -17.67 | 12.91 | 11.43 | 19.33 | 16.20 | 62.06 | 38.29 | 40.84 | 33.69 | 14.27 | 16.66 | 1.57 | 0.52 | 0.48 | -1.28 | 2.97 | 9.82 | 1.77 | |
| % daripada Hasil | 65.33 | 58.50 | 63.17 | 67.45 | 70.90 | 73.61 | 91.18 | 102.05 | 125.04 | 98.26 | 101.18 | 99.51 | 100.93 | 111.82 | 111.03 | 115.97 | 109.95 | 113.19 | 112.78 |
| Pendapatan operasi | 5 | 5 | 5 | 5 | 5 | 5 | 2 | -1 | -8 | 1 | -1 | 0 | -1 | -8 | -7 | -10 | -7 | -10 | -10 |
| Perubahan (%) | 10.07 | -7.21 | -7.77 | 1.50 | 1.47 | -56.28 | -128.71 | 1,304.76 | -111.85 | -174.96 | -149.43 | -290.69 | 1,047.21 | -8.79 | 41.68 | -32.31 | 41.35 | -1.03 | |
| % daripada Hasil | 34.67 | 41.50 | 36.83 | 32.55 | 29.10 | 26.39 | 8.82 | -2.05 | -25.04 | 1.74 | -1.18 | 0.49 | -0.93 | -11.82 | -10.65 | -15.97 | -9.95 | -13.19 | -12.78 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | |||
| Perubahan (%) | 145.12 | 196.24 | 66.24 | 27.40 | 97.51 | 16.21 | 63.42 | -4.37 | 52.19 | 12.09 | 8.23 | 11.51 | -12.93 | 3.02 | |||||
| % daripada Hasil | -0.39 | -0.18 | -0.40 | -0.92 | -1.23 | -1.37 | -1.59 | -1.66 | -2.29 | -2.18 | -3.66 | -4.06 | -4.65 | -4.77 | -3.89 | -3.93 | |||
| Pendapatan bersih | 5 | 5 | 5 | 4 | 5 | 5 | 3 | 0 | -6 | 2 | -0 | 3 | 2 | -11 | -11 | -17 | -17 | -7 | -7 |
| Perubahan (%) | 13.77 | -8.18 | -8.91 | 8.69 | 8.00 | -46.29 | -86.18 | -1,548.91 | -139.61 | -121.37 | -745.80 | -28.51 | -590.95 | 5.61 | 53.48 | -2.01 | -56.46 | -4.70 | |
| % daripada Hasil | 33.03 | 40.87 | 35.89 | 31.32 | 29.99 | 28.94 | 11.88 | 1.33 | -16.75 | 3.90 | -0.75 | 4.09 | 2.92 | -15.80 | -16.49 | -26.77 | -24.16 | -9.86 | -9.20 |
Source: Capital IQ
