Penyata Pendapatan (TTM)
Carmat 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 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 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 2 | 4 | 5 | 7 | 7 | 7 |
| Perubahan (%) | 12.50 | 0.00 | 0.00 | 12,377.78 | 99.20 | 2.82 | 2.74 | -39.91 | -66.41 | 45.39 | 31.22 | 160.82 | 61.66 | 40.25 | 28.70 | 3.02 | 2.93 | |
| % 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 | 22 | 20 | 21 | 21 | 29 | 36 | 37 | 38 | 35 | 32 | 30 | 29 | 28 | 28 | 45 | 50 | 41 | 44 |
| Perubahan (%) | -9.25 | 3.25 | 3.14 | 33.27 | 24.96 | 3.05 | 2.96 | -7.78 | -8.44 | -4.49 | -4.70 | -2.12 | -2.16 | 61.28 | 12.44 | -18.06 | 5.70 | |
| % daripada Hasil | 276,692.12 | 223,200.00 | 230,446.44 | 237,692.89 | 2,538.62 | 1,592.53 | 1,596.15 | 1,599.58 | 2,454.61 | 6,690.36 | 4,395.10 | 3,191.98 | 1,197.91 | 724.99 | 833.71 | 728.37 | 579.31 | 594.88 |
| Keuntungan Operasi Kasar | -22 | -20 | -21 | -21 | -27 | -33 | -34 | -35 | -33 | -31 | -30 | -28 | -26 | -24 | -39 | -44 | -34 | -36 |
| Perubahan (%) | -9.26 | 3.25 | 3.15 | 28.07 | 21.92 | 3.07 | 2.97 | -5.64 | -5.98 | -5.25 | -5.54 | -7.39 | -7.97 | 64.65 | 10.22 | -21.42 | 6.27 | |
| % daripada Hasil | -276,592.12 | -223,100.00 | -230,346.44 | -237,592.89 | -2,438.62 | -1,492.53 | -1,496.15 | -1,499.58 | -2,354.61 | -6,590.36 | -4,295.10 | -3,091.98 | -1,097.91 | -624.99 | -733.71 | -628.37 | -479.31 | -494.88 |
| SG&A | 12 | 10 | 11 | 12 | 12 | 12 | 13 | 14 | 18 | 21 | 21 | 22 | 22 | 22 | 21 | 21 | 21 | 21 |
| Perubahan (%) | -14.22 | 7.43 | 6.91 | 1.98 | 1.94 | 8.35 | 7.71 | 23.63 | 19.12 | 2.27 | 2.22 | -0.50 | -0.50 | -1.70 | -1.73 | -0.02 | -0.02 | |
| % daripada Hasil | 148,425.50 | 113,166.67 | 121,573.11 | 129,979.44 | 1,062.30 | 543.63 | 572.89 | 600.59 | 1,235.63 | 4,381.55 | 3,082.12 | 2,400.99 | 915.93 | 563.72 | 395.09 | 301.67 | 292.78 | 284.40 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 38 | 36 | 39 | 41 | 52 | 63 | 62 | 62 | 57 | 52 | 53 | 54 | 55 | 56 | 58 | 59 | 58 | 57 |
| Perubahan (%) | -3.79 | 6.81 | 6.38 | 25.69 | 20.44 | -0.27 | -0.27 | -7.95 | -8.64 | 1.19 | 1.17 | 2.53 | 2.47 | 2.31 | 2.26 | -2.02 | -2.06 | |
| % daripada Hasil | 473,197.00 | 404,666.67 | 432,240.22 | 459,813.78 | 4,631.76 | 2,800.45 | 2,716.46 | 2,636.94 | 4,039.08 | 10,985.12 | 7,645.35 | 5,894.73 | 2,317.23 | 1,468.78 | 1,071.46 | 851.34 | 809.73 | 770.48 |
| Pendapatan operasi | -38 | -36 | -39 | -41 | -51 | -60 | -60 | -60 | -56 | -52 | -52 | -53 | -53 | -53 | -52 | -52 | -51 | -49 |
| Perubahan (%) | -3.80 | 6.82 | 6.38 | 23.00 | 18.70 | -0.38 | -0.38 | -6.69 | -7.17 | 0.78 | 0.77 | -0.20 | -0.20 | -0.46 | -0.46 | -2.69 | -2.76 | |
| % daripada Hasil | -473,097.00 | -404,566.67 | -432,140.22 | -459,713.78 | -4,531.76 | -2,700.45 | -2,616.46 | -2,536.94 | -3,939.08 | -10,885.12 | -7,545.35 | -5,794.73 | -2,217.23 | -1,368.78 | -971.46 | -751.34 | -709.73 | -670.48 |
| Perbelanjaan Faedah | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 9.73 | 7.68 | 7.13 | 6.90 | 6.45 | 5.76 | 5.45 | 1.65 | 1.62 | 1.41 | 1.39 | -6.45 | -6.90 | -4.47 | -4.68 | 2.84 | 2.76 | |
| % daripada Hasil | -28,773.91 | -28,066.67 | -30,221.62 | -32,376.58 | -277.38 | -148.23 | -152.48 | -156.50 | -264.72 | -800.84 | -558.62 | -431.65 | -154.81 | -89.16 | -60.73 | -44.98 | -44.90 | -44.83 |
| Pendapatan bersih | -38 | -37 | -40 | -42 | -52 | -62 | -62 | -62 | -58 | -54 | -54 | -54 | -54 | -54 | -54 | -53 | -52 | -51 |
| Perubahan (%) | -3.33 | 7.47 | 6.95 | 22.82 | 18.58 | -0.29 | -0.30 | -6.36 | -6.80 | 0.64 | 0.63 | -0.46 | -0.46 | -0.48 | -0.48 | -1.83 | -1.87 | |
| % daripada Hasil | -477,966.25 | -410,700.00 | -441,363.00 | -472,026.00 | -4,646.28 | -2,765.89 | -2,682.22 | -2,603.00 | -4,055.99 | -11,253.88 | -7,789.83 | -5,974.07 | -2,280.03 | -1,403.94 | -996.19 | -770.30 | -734.03 | -699.82 |
Source: Capital IQ
