Penyata Pendapatan (TTM)
Lhyfe 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 12-31 |
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 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 |
| Perubahan (%) | 6,466.67 | 70.30 | 41.28 | 10.13 | 9.20 | 9.65 | 8.80 | 46.84 | 31.90 | 48.79 | 32.79 | 47.98 | 32.42 | |
| % 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 |
| Kos jualan | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Perubahan (%) | 39.66 | 28.40 | 21.57 | 17.74 | -3.36 | -3.48 | 37.24 | 27.14 | 31.60 | 24.01 | 15.72 | 13.58 | ||
| % daripada Hasil | 103.05 | 84.50 | 76.79 | 84.77 | 91.40 | 80.56 | 71.47 | 66.80 | 64.39 | 56.95 | 53.19 | 41.59 | 35.67 | |
| Keuntungan Operasi Kasar | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 |
| Perubahan (%) | -300.00 | -966.67 | 111.54 | -27.73 | -38.36 | 147.96 | 59.67 | 70.88 | 41.48 | 79.85 | 44.40 | 84.65 | 45.84 | |
| % daripada Hasil | 100.00 | -3.05 | 15.50 | 23.21 | 15.23 | 8.60 | 19.44 | 28.53 | 33.20 | 35.61 | 43.05 | 46.81 | 58.41 | 64.33 |
| SG&A | 1 | 6 | 9 | 11 | 15 | 18 | 23 | 27 | 30 | 33 | 31 | 30 | 29 | 28 |
| Perubahan (%) | 320.65 | 44.94 | 31.01 | 32.52 | 24.54 | 23.54 | 19.06 | 10.69 | 9.66 | -4.48 | -4.69 | -2.33 | -2.38 | |
| % daripada Hasil | 46,500.00 | 2,978.68 | 2,535.02 | 2,350.63 | 2,828.54 | 3,225.96 | 3,634.72 | 3,977.35 | 2,998.20 | 2,492.63 | 1,600.33 | 1,148.69 | 758.17 | 558.89 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 1 | 6 | 8 | 11 | 15 | 19 | 24 | 28 | 32 | 35 | 34 | 33 | 34 | 34 |
| Perubahan (%) | 351.81 | 43.70 | 30.41 | 35.00 | 25.92 | 25.77 | 20.49 | 12.19 | 10.86 | -2.75 | -2.83 | 0.73 | 0.72 | |
| % daripada Hasil | 43,366.67 | 2,983.76 | 2,517.59 | 2,323.84 | 2,848.66 | 3,285.09 | 3,767.92 | 4,172.65 | 3,188.03 | 2,679.65 | 1,751.44 | 1,281.63 | 872.35 | 663.50 |
| Pendapatan operasi | -1 | -6 | -8 | -11 | -14 | -18 | -23 | -28 | -31 | -34 | -32 | -31 | -30 | -29 |
| Perubahan (%) | 337.67 | 42.77 | 29.96 | 36.12 | 26.53 | 26.27 | 20.81 | 11.34 | 10.18 | -4.75 | -4.99 | -3.27 | -3.38 | |
| % daripada Hasil | -43,266.67 | -2,883.76 | -2,417.59 | -2,223.84 | -2,748.66 | -3,185.09 | -3,667.92 | -4,072.65 | -3,088.03 | -2,579.65 | -1,651.44 | -1,181.63 | -772.35 | -563.50 |
| Perbelanjaan Faedah | -0 | -3 | -6 | -9 | -8 | -7 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 868.89 | 99.23 | 49.81 | -12.81 | -14.69 | -44.52 | -80.24 | -9.96 | -11.06 | 59.33 | 37.24 | -6.34 | -6.77 | |
| % daripada Hasil | -10,500.00 | -1,549.24 | -1,812.37 | -1,921.73 | -1,521.55 | -1,188.77 | -601.52 | -109.26 | -67.00 | -45.18 | -48.38 | -50.00 | -31.65 | -22.28 |
| Pendapatan bersih | -2 | -9 | -15 | -21 | -23 | -26 | -27 | -28 | -31 | -33 | -33 | -32 | -30 | -29 |
| Perubahan (%) | 445.59 | 68.86 | 40.78 | 12.25 | 10.91 | 3.79 | 3.65 | 10.29 | 9.33 | -2.87 | -2.95 | -3.92 | -4.08 | |
| % daripada Hasil | -53,300.00 | -4,428.43 | -4,390.91 | -4,375.32 | -4,459.58 | -4,529.65 | -4,287.44 | -4,084.41 | -3,067.70 | -2,542.75 | -1,659.96 | -1,213.14 | -787.65 | -570.52 |
Source: Capital IQ
