Penyata Pendapatan (TTM)
creditshelf Aktiengesellschaft 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6 | 5 | 6 | 6 | 7 | 8 | 9 | 8 | 8 | 7 | 6 | 6 | 5 |
| Perubahan (%) | -13.19 | 19.61 | -0.68 | 6.04 | 17.69 | 8.78 | -2.67 | -3.96 | -15.98 | -12.48 | -2.06 | -9.40 | |
| % 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 |
| Kos jualan | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 4.70 | -2.85 | -1.03 | -2.95 | -5.12 | -2.31 | 3.16 | 1.75 | 1.60 | 6.16 | -3.29 | -0.53 | |
| % daripada Hasil | 93.88 | 113.22 | 91.95 | 91.63 | 83.87 | 67.61 | 60.72 | 64.36 | 68.18 | 82.45 | 100.01 | 98.76 | 108.42 |
| Keuntungan Operasi Kasar | 0 | -1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 1 | -0 | 0 | -0 |
| Perubahan (%) | -287.40 | -172.81 | 3.30 | 104.44 | 136.23 | 31.93 | -11.69 | -14.26 | -53.65 | -100.06 | -10,357.14 | -714.07 | |
| % daripada Hasil | 6.12 | -13.22 | 8.05 | 8.37 | 16.13 | 32.39 | 39.28 | 35.64 | 31.82 | 17.55 | -0.01 | 1.24 | -8.42 |
| SG&A | -1 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -609.40 | -4.54 | 6.98 | 46.73 | -44.79 | -4.58 | -11.15 | -7.06 | -10.26 | 6.98 | 0.36 | -9.44 | |
| % daripada Hasil | -9.20 | 53.99 | 43.09 | 46.42 | 64.22 | 30.13 | 26.43 | 24.13 | 23.35 | 24.94 | 30.48 | 31.24 | 31.22 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 13 | 11 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 |
| Perubahan (%) | -14.97 | -6.28 | -3.45 | -1.94 | 7.93 | -3.70 | -1.81 | -1.82 | -2.08 | 4.74 | -4.02 | -6.79 | |
| % daripada Hasil | 204.65 | 200.46 | 157.07 | 152.68 | 141.20 | 129.49 | 114.64 | 115.66 | 118.24 | 137.81 | 164.93 | 161.63 | 166.30 |
| Pendapatan operasi | -6 | -5 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -3 | -4 | -4 | -3 |
| Perubahan (%) | -16.67 | -32.05 | -8.31 | -17.07 | -15.76 | -46.00 | 4.11 | 11.85 | 74.17 | 50.30 | -7.03 | -2.54 | |
| % daripada Hasil | -104.65 | -100.46 | -57.07 | -52.68 | -41.20 | -29.49 | -14.64 | -15.66 | -18.24 | -37.81 | -64.93 | -61.63 | -66.30 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 4,342.86 | 20.26 | 47.33 | 49.73 | 44.85 | 23.35 | 16.96 | 11.25 | 4.74 | 5.18 | 9.84 | 16.03 | |
| % daripada Hasil | -0.01 | -0.58 | -0.59 | -0.87 | -1.23 | -1.51 | -1.72 | -2.06 | -2.39 | -2.98 | -3.58 | -4.02 | -5.15 |
| Pendapatan bersih | -5 | -5 | -4 | -4 | -3 | -2 | -1 | 1 | 0 | -1 | -2 | -3 | -3 |
| Perubahan (%) | 4.58 | -26.52 | -3.14 | -15.53 | -28.39 | -54.16 | -160.95 | -59.93 | -405.18 | 163.42 | 59.56 | -22.38 | |
| % daripada Hasil | -83.10 | -100.11 | -61.50 | -59.97 | -47.77 | -29.07 | -12.25 | 7.67 | 3.20 | -11.63 | -35.00 | -57.02 | -48.85 |
Source: Capital IQ
