Penyata Pendapatan (TTM)
Heliad AG 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 | 2 | 2 | 3 | 5 | 6 | 7 | 5 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 6 |
| Perubahan (%) | -29.26 | 118.32 | 54.20 | 17.45 | 14.86 | -27.57 | -38.07 | -17.15 | -20.70 | -0.83 | -0.84 | 54.64 | 35.33 | -8.02 | -8.71 | 36.50 | 26.74 | |
| % 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 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 59.46 | 25.88 | 20.56 | -4.03 | -4.19 | -23.70 | -31.06 | -12.78 | -14.65 | 5.66 | 5.35 | 5.49 | 5.21 | 1.55 | 1.56 | 10.37 | 9.37 | |
| % daripada Hasil | 75.33 | 169.82 | 97.92 | 76.56 | 62.56 | 52.18 | 54.97 | 61.18 | 64.41 | 69.33 | 73.87 | 78.48 | 53.54 | 41.62 | 45.95 | 51.13 | 41.34 | 35.67 |
| Keuntungan Operasi Kasar | 1 | -1 | 0 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 4 |
| Perubahan (%) | -300.23 | -106.51 | 1,635.86 | 87.60 | 46.70 | -31.79 | -46.62 | -24.05 | -31.66 | -15.51 | -18.35 | 233.89 | 70.05 | -14.84 | -17.45 | 63.83 | 38.98 | |
| % daripada Hasil | 24.67 | -69.82 | 2.08 | 23.44 | 37.44 | 47.82 | 45.03 | 38.82 | 35.59 | 30.67 | 26.13 | 21.52 | 46.46 | 58.38 | 54.05 | 48.87 | 58.66 | 64.33 |
| SG&A | 0 | |||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | 21.17 | |||||||||||||||||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 3 | 3 | 4 | 4 | 7 | 9 | 7 | 6 | 5 | 4 | 9 | 14 | 18 | 22 | 18 | 14 | 9 | 4 |
| Perubahan (%) | 24.13 | 17.90 | 15.19 | 48.14 | 32.50 | -15.91 | -18.91 | -15.75 | -18.70 | 120.04 | 54.55 | 31.28 | 23.83 | -20.38 | -23.94 | -34.46 | -55.91 | |
| % daripada Hasil | 120.87 | 212.10 | 114.54 | 85.57 | 107.92 | 124.49 | 144.54 | 189.24 | 192.44 | 197.31 | 437.81 | 682.40 | 579.32 | 530.06 | 458.80 | 382.28 | 183.56 | 63.86 |
| Pendapatan operasi | -0 | -2 | -0 | 1 | -0 | -2 | -2 | -3 | -2 | -2 | -7 | -12 | -15 | -18 | -14 | -10 | -4 | 2 |
| Perubahan (%) | 279.97 | -71.67 | -253.04 | -164.46 | 255.14 | 31.72 | 24.08 | -14.18 | -16.53 | 244.27 | 70.95 | 27.27 | 21.43 | -23.26 | -28.18 | -59.59 | -154.82 | |
| % daripada Hasil | -20.87 | -112.10 | -14.54 | 14.43 | -7.92 | -24.49 | -44.54 | -89.24 | -92.44 | -97.31 | -337.81 | -582.40 | -479.32 | -430.06 | -358.80 | -282.28 | -83.56 | 36.14 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | |
| Perubahan (%) | -10.69 | -0.00 | -0.00 | -49.93 | -99.73 | -0.00 | -0.00 | -52.38 | 100.00 | 1,889.63 | 94.97 | 30.70 | 23.49 | -10.32 | -11.51 | |||
| % daripada Hasil | -0.79 | -1.00 | -0.46 | -0.30 | -0.13 | -0.00 | -0.00 | -0.00 | -0.00 | -0.46 | -0.93 | -11.96 | -17.23 | -24.48 | -33.11 | -21.75 | -15.19 | |
| Pendapatan bersih | 18 | 0 | 1 | 2 | 1 | -0 | -0 | -0 | 1 | 2 | -3 | -8 | -12 | -16 | -12 | -9 | -3 | 3 |
| Perubahan (%) | -98.08 | 289.96 | 74.36 | -57.47 | -135.15 | 5.42 | 5.14 | -314.58 | 146.60 | -237.22 | 172.88 | 52.27 | 34.33 | -20.46 | -25.73 | -64.91 | -184.95 | |
| % daripada Hasil | 820.45 | 22.22 | 39.70 | 44.89 | 16.25 | -4.97 | -7.24 | -12.29 | 31.83 | 99.00 | -136.98 | -376.96 | -371.19 | -368.43 | -318.59 | -259.21 | -66.64 | 44.67 |
Source: Capital IQ
