Penyata Pendapatan (TTM)
StandardCoin AS 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 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6 | 12 | 17 | 22 | 28 | 38 | 41 | 39 | 33 | 21 | 8 | 2 | 0 | 0 |
| Perubahan (%) | 85.41 | 45.20 | 30.31 | 25.06 | 35.47 | 7.04 | -3.04 | -16.07 | -37.64 | -60.03 | -81.37 | -96.34 | -100.00 | |
| % 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 | 10 | 10 | 10 | 14 | 19 | 23 | 24 | 23 | 17 | 11 | 6 | 1 | 0 | 0 |
| Perubahan (%) | -3.54 | 2.13 | 37.61 | 32.15 | 23.70 | 4.66 | -6.87 | -23.37 | -35.69 | -46.48 | -80.50 | -70.22 | -25.17 | |
| % daripada Hasil | 163.02 | 84.81 | 59.65 | 62.99 | 66.56 | 60.78 | 59.43 | 57.08 | 52.12 | 53.75 | 71.98 | 75.34 | 613.25 | |
| Keuntungan Operasi Kasar | -4 | 2 | 7 | 8 | 9 | 15 | 17 | 17 | 16 | 10 | 2 | 0 | -0 | -0 |
| Perubahan (%) | -144.68 | 285.70 | 19.53 | 13.00 | 58.91 | 10.72 | 2.56 | -6.37 | -39.76 | -75.78 | -83.61 | -176.15 | -10.59 | |
| % daripada Hasil | -63.02 | 15.19 | 40.35 | 37.01 | 33.44 | 39.22 | 40.57 | 42.92 | 47.88 | 46.25 | 28.02 | 24.66 | -513.25 | |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| Perubahan (%) | 5.93 | 80.53 | 21.81 | 11.83 | 6.37 | -24.91 | 7.35 | -1.25 | -8.45 | 92.02 | -11.35 | -10.30 | -0.82 | |
| % daripada Hasil | 12.40 | 7.08 | 8.81 | 8.23 | 7.36 | 5.78 | 4.05 | 4.49 | 5.28 | 7.75 | 37.25 | 177.27 | 4,346.33 | |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 14 | 15 | 16 | 21 | 27 | 33 | 34 | 32 | 25 | 17 | 11 | 4 | 3 | 3 |
| Perubahan (%) | 6.83 | 3.27 | 32.12 | 29.40 | 21.85 | 3.25 | -5.45 | -21.56 | -33.04 | -34.90 | -61.04 | -34.12 | -4.13 | |
| % daripada Hasil | 222.16 | 128.01 | 91.05 | 92.31 | 95.51 | 85.90 | 82.87 | 80.81 | 75.52 | 81.09 | 132.09 | 276.28 | 4,974.84 | |
| Pendapatan operasi | -8 | -3 | 2 | 2 | 1 | 5 | 7 | 8 | 8 | 4 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -57.49 | -146.42 | 11.96 | -27.03 | 325.39 | 30.11 | 8.60 | 7.04 | -51.83 | -167.83 | 2.32 | 1.17 | -2.16 | |
| % daripada Hasil | -122.16 | -28.01 | 8.95 | 7.69 | 4.49 | 14.10 | 17.13 | 19.19 | 24.48 | 18.91 | -32.09 | -176.28 | -4,874.84 | |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -94.93 | 13,726.93 | 73.88 | 9.93 | -19.94 | 0.50 | -38.32 | 5.20 | -31.38 | -45.74 | -36.86 | -94.60 | 0.04 | |
| % daripada Hasil | -0.47 | -0.01 | -1.23 | -1.64 | -1.44 | -0.85 | -0.80 | -0.51 | -0.64 | -0.70 | -0.95 | -3.22 | -4.75 | |
| Pendapatan bersih | -10 | -5 | -0 | -0 | 0 | 3 | 8 | 33 | 33 | 44 | 36 | 12 | 11 | -2 |
| Perubahan (%) | -53.88 | -94.23 | -89.13 | -116.49 | 58,535.02 | 191.49 | 305.26 | 2.25 | 30.75 | -18.65 | -67.05 | -1.73 | -114.88 | |
| % daripada Hasil | -154.70 | -38.48 | -1.53 | -0.13 | 0.02 | 7.27 | 19.81 | 82.79 | 100.86 | 211.47 | 430.43 | 761.55 | 20,455.70 | |
Source: Capital IQ
