Penyata Pendapatan (TTM)
Ease2pay N.V. 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.
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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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Perubahan (%) | 7.07 | 7.36 | 6.86 | 28.32 | 22.07 | 212.43 | 67.99 | 41.01 | 29.08 | -2.57 | -2.64 | -8.03 | -8.73 | -1.82 | -1.85 | 5.61 | 5.31 | 6.79 | 6.36 | |
| % 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 | 100.00 |
| Kos jualan | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -2.37 | -3.90 | -4.06 | -19.11 | -23.62 | 256.11 | 51.43 | 30.19 | 33.58 | -5.09 | -5.37 | -18.12 | -22.13 | -9.14 | -10.06 | -2.36 | -2.42 | -3.81 | -3.96 | |
| % daripada Hasil | 263.86 | 240.61 | 215.37 | 193.36 | 121.90 | 76.27 | 86.93 | 78.36 | 72.35 | 74.87 | 72.93 | 70.89 | 63.11 | 53.84 | 49.83 | 45.66 | 42.22 | 39.12 | 35.24 | 31.82 |
| Keuntungan Operasi Kasar | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -8.13 | -11.91 | -13.52 | -69.91 | -232.28 | 72.02 | 178.20 | 80.22 | 17.32 | 4.94 | 4.71 | 16.54 | 14.19 | 6.72 | 6.29 | 12.30 | 10.96 | 13.60 | 11.97 | |
| % daripada Hasil | -163.86 | -140.61 | -115.37 | -93.36 | -21.90 | 23.73 | 13.07 | 21.64 | 27.65 | 25.13 | 27.07 | 29.11 | 36.89 | 46.16 | 50.17 | 54.34 | 57.78 | 60.88 | 64.76 | 68.18 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 100.00 | 0.00 | 0.00 | 1,980.00 | 95.19 | 17.98 | 97.49 | 93.13 | 26.66 | 6.48 | 6.09 | -3.40 | -3.52 | -4.64 | -4.86 | 1.31 | 1.30 | -1.41 | -1.43 | |
| % daripada Hasil | 1.36 | 2.54 | 2.36 | 2.21 | 35.86 | 57.34 | 21.65 | 25.46 | 34.87 | 34.21 | 37.39 | 40.74 | 42.79 | 45.23 | 43.93 | 42.58 | 40.85 | 39.29 | 36.28 | 33.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -2.92 | 0.00 | 0.00 | 13.09 | 11.57 | 102.78 | 51.84 | 35.51 | 25.64 | -4.29 | -4.48 | -11.85 | -13.45 | -5.06 | -5.33 | 0.11 | 0.11 | -0.45 | -0.45 | |
| % daripada Hasil | 511.14 | 463.45 | 431.68 | 403.98 | 356.03 | 325.42 | 211.21 | 190.90 | 183.45 | 178.56 | 175.42 | 172.10 | 164.94 | 156.41 | 151.25 | 145.90 | 138.30 | 131.46 | 122.55 | 114.70 |
| Pendapatan operasi | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 |
| Perubahan (%) | -5.35 | -2.03 | -2.07 | 8.08 | 7.47 | 54.14 | 37.32 | 29.46 | 21.52 | -6.47 | -6.92 | -17.16 | -20.72 | -10.80 | -12.10 | -11.88 | -13.48 | -23.46 | -30.65 | |
| % daripada Hasil | -411.14 | -363.45 | -331.68 | -303.98 | -256.03 | -225.42 | -111.21 | -90.90 | -83.45 | -78.56 | -75.42 | -72.10 | -64.94 | -56.41 | -51.25 | -45.90 | -38.30 | -31.46 | -22.55 | -14.70 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Perubahan (%) | 37.14 | -14.58 | -17.07 | -20.59 | -25.93 | 60.00 | 37.50 | 2.27 | 2.22 | -28.26 | -39.39 | -50.00 | ||||||||
| % daripada Hasil | -9.51 | -12.18 | -9.69 | -7.52 | -4.66 | -2.82 | -1.45 | -1.18 | -0.86 | -0.68 | -0.50 | -0.31 | -0.17 | |||||||
| Pendapatan bersih | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -14 | -27 | -27 | -26 | -14 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Perubahan (%) | -4.39 | -2.43 | -2.49 | 7.39 | 6.88 | 55.26 | 35.59 | 738.27 | 88.07 | -0.71 | -0.71 | -47.20 | -89.41 | -10.86 | -12.18 | -13.01 | -20.22 | -25.16 | -33.61 | |
| % daripada Hasil | -420.65 | -375.63 | -341.37 | -311.50 | -260.69 | -228.25 | -113.43 | -91.55 | -544.24 | -792.93 | -808.12 | -824.13 | -473.07 | -54.88 | -49.83 | -44.59 | -36.73 | -27.82 | -19.50 | -12.17 |
Source: Capital IQ
