Penyata Pendapatan (TTM)
NOVONIX Limited 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4 | 4 | 3 | 4 | 6 | 7 | 6 | 6 | 5 | 6 | 6 | 8 | 7 | 7 | 6 | 6 | 6 | 6 |
| Perubahan (%) | -4.29 | -21.97 | 27.83 | 55.77 | 13.81 | -18.68 | 8.69 | -11.42 | 6.86 | 6.42 | 31.06 | -7.32 | -7.90 | -7.42 | -8.02 | 0.66 | 0.65 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 1 |
| Perubahan (%) | -30.64 | -17.74 | 49.06 | 51.70 | 21.14 | -1.93 | 18.04 | 53.04 | 0.89 | 0.88 | 4.87 | -31.24 | -45.44 | 33.76 | 25.24 | -10.22 | -11.39 | |
| % daripada Hasil | 23.37 | 16.94 | 17.85 | 20.82 | 20.28 | 21.58 | 26.03 | 28.27 | 48.84 | 46.11 | 43.71 | 34.98 | 25.95 | 15.37 | 22.21 | 30.24 | 26.97 | 23.75 |
| Keuntungan Operasi Kasar | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 5 | 6 | 6 | 5 | 4 | 4 | 5 |
| Perubahan (%) | 3.75 | -22.83 | 23.21 | 56.84 | 11.95 | -23.29 | 5.40 | -36.82 | 12.55 | 11.15 | 51.40 | 5.55 | 5.26 | -14.90 | -17.51 | 5.38 | 5.10 | |
| % daripada Hasil | 76.63 | 83.06 | 82.15 | 79.18 | 79.72 | 78.42 | 73.97 | 71.73 | 51.16 | 53.89 | 56.29 | 65.02 | 74.05 | 84.63 | 77.79 | 69.76 | 73.03 | 76.25 |
| SG&A | 18 | 19 | 10 | 12 | 27 | 35 | 32 | 40 | 51 | 52 | 54 | 45 | 46 | 47 | 48 | 49 | 48 | 46 |
| Perubahan (%) | 4.98 | -47.45 | 19.67 | 129.26 | 30.68 | -8.81 | 25.06 | 27.38 | 2.87 | 2.79 | -16.50 | 2.04 | 2.00 | 2.60 | 2.53 | -3.12 | -3.22 | |
| % daripada Hasil | 433.34 | 475.30 | 320.08 | 299.65 | 441.02 | 506.37 | 567.80 | 653.30 | 939.43 | 904.38 | 873.56 | 556.53 | 612.73 | 678.57 | 752.02 | 838.27 | 806.79 | 775.72 |
| R&D | 3 | 2 | 4 | 5 | 4 | 4 | 4 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | ||||
| Perubahan (%) | -21.64 | 41.83 | -20.80 | -2.23 | -2.28 | 48.94 | -2.19 | -2.24 | -5.90 | -6.27 | -0.02 | -0.02 | ||||||
| % daripada Hasil | 87.69 | 53.76 | 64.10 | 83.64 | 74.78 | 68.42 | 62.83 | 71.40 | 75.34 | 79.97 | 81.29 | 82.84 | 82.28 | 81.72 | ||||
| OpEx | 20 | 21 | 14 | 16 | 30 | 39 | 40 | 51 | 63 | 64 | 65 | 58 | 58 | 58 | 59 | 60 | 59 | 57 |
| Perubahan (%) | 3.26 | -32.23 | 12.73 | 90.55 | 29.71 | 2.31 | 27.11 | 22.98 | 2.15 | 2.10 | -10.95 | -0.21 | -0.21 | 2.05 | 2.01 | -2.82 | -2.90 | |
| % daripada Hasil | 492.18 | 531.00 | 461.17 | 406.70 | 497.51 | 567.00 | 713.37 | 834.29 | 1,158.22 | 1,107.18 | 1,062.30 | 721.75 | 777.12 | 841.99 | 928.17 | 1,029.39 | 993.82 | 958.71 |
| Pendapatan operasi | -16 | -17 | -11 | -12 | -24 | -32 | -34 | -45 | -57 | -58 | -59 | -50 | -51 | -51 | -53 | -54 | -53 | -51 |
| Perubahan (%) | 5.18 | -34.61 | 8.55 | 101.89 | 33.71 | 6.81 | 30.12 | 27.66 | 1.70 | 1.67 | -15.32 | 0.93 | 0.92 | 3.33 | 3.22 | -3.19 | -3.30 | |
| % daripada Hasil | -392.18 | -431.00 | -361.17 | -306.70 | -397.51 | -467.00 | -613.37 | -734.29 | -1,058.22 | -1,007.18 | -962.30 | -621.75 | -677.12 | -741.99 | -828.17 | -929.39 | -893.82 | -858.71 |
| Perbelanjaan Faedah | -3 | -2 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -3 |
| Perubahan (%) | -28.27 | -74.61 | -71.83 | 305.27 | 66.87 | 14.59 | 34.72 | 24.95 | 2.71 | 2.64 | 47.10 | 15.91 | 13.72 | -2.79 | -2.87 | -0.83 | -0.84 | |
| % daripada Hasil | -67.23 | -50.39 | -16.40 | -3.61 | -9.40 | -13.78 | -19.42 | -24.07 | -33.95 | -32.64 | -31.48 | -35.33 | -44.18 | -54.56 | -57.29 | -60.49 | -59.60 | -58.71 |
| Pendapatan bersih | -22 | -24 | -14 | -13 | -27 | -36 | -39 | -52 | -56 | -54 | -53 | -46 | -47 | -47 | -61 | -75 | -71 | -66 |
| Perubahan (%) | 8.53 | -41.28 | -3.63 | 101.66 | 33.34 | 8.91 | 31.70 | 7.46 | -2.65 | -2.72 | -12.37 | 0.66 | 0.66 | 29.84 | 22.98 | -5.73 | -6.08 | |
| % daripada Hasil | -536.85 | -608.74 | -458.04 | -345.34 | -447.08 | -523.77 | -701.49 | -850.01 | -1,031.13 | -939.45 | -858.82 | -574.19 | -623.65 | -681.60 | -955.91 | -1,278.04 | -1,196.93 | -1,116.88 |
Source: Capital IQ
