Penyata Pendapatan (TTM)
Enapter AG 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 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 | 4 | 12 | 21 | 22 | 23 | 29 | 36 | 37 | 38 | 32 | 25 |
| Perubahan (%) | 175.20 | 78.84 | 4.78 | 4.56 | 27.35 | 21.48 | 3.62 | 3.49 | -17.57 | -21.32 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 2 | 7 | 11 | 12 | 12 | 12 | 11 | 12 | 12 | 14 | 15 |
| Perubahan (%) | 252.92 | 56.65 | 3.93 | 3.79 | -6.09 | -6.48 | 6.77 | 6.34 | 9.91 | 9.02 | |
| % daripada Hasil | 48.58 | 62.29 | 54.56 | 54.12 | 53.72 | 39.62 | 30.50 | 31.43 | 32.29 | 43.06 | 59.66 |
| Keuntungan Operasi Kasar | 2 | 4 | 10 | 10 | 11 | 18 | 25 | 25 | 26 | 18 | 10 |
| Perubahan (%) | 101.78 | 115.52 | 5.79 | 5.47 | 66.16 | 39.82 | 2.24 | 2.19 | -30.68 | -44.26 | |
| % daripada Hasil | 51.42 | 37.71 | 45.44 | 45.88 | 46.28 | 60.38 | 69.50 | 68.57 | 67.71 | 56.94 | 40.34 |
| SG&A | 3 | 8 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 |
| Perubahan (%) | 126.34 | 88.26 | 0.64 | 0.64 | -3.18 | -3.29 | -3.42 | -3.54 | -3.57 | -3.70 | |
| % daripada Hasil | 78.45 | 64.53 | 67.92 | 65.24 | 62.79 | 47.74 | 38.01 | 35.42 | 33.01 | 38.62 | 47.26 |
| R&D | |||||||||||
| Perubahan (%) | |||||||||||
| % daripada Hasil | |||||||||||
| OpEx | 8 | 21 | 36 | 38 | 40 | 41 | 41 | 42 | 43 | 41 | 40 |
| Perubahan (%) | 153.55 | 69.26 | 5.25 | 4.99 | 2.20 | 2.15 | 1.33 | 1.31 | -2.83 | -2.92 | |
| % daripada Hasil | 195.79 | 180.38 | 170.71 | 171.48 | 172.18 | 138.18 | 116.19 | 113.62 | 111.22 | 131.11 | 161.77 |
| Pendapatan operasi | -4 | -9 | -15 | -16 | -17 | -11 | -6 | -5 | -4 | -10 | -15 |
| Perubahan (%) | 130.94 | 57.33 | 5.92 | 5.59 | -32.65 | -48.47 | -12.84 | -14.73 | 128.46 | 56.23 | |
| % daripada Hasil | -95.79 | -80.38 | -70.71 | -71.48 | -72.18 | -38.18 | -16.19 | -13.62 | -11.22 | -31.11 | -61.77 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -3 | -4 | -4 | -5 | -5 | -6 |
| Perubahan (%) | 294.54 | 12.33 | 668.06 | 86.98 | 77.98 | 42.96 | 18.52 | 15.63 | 6.93 | 6.43 | |
| % daripada Hasil | -0.52 | -0.75 | -0.47 | -3.45 | -6.17 | -8.62 | -10.15 | -11.61 | -12.97 | -16.82 | -22.75 |
| Pendapatan bersih | -4 | -9 | -13 | -14 | -15 | -11 | -7 | -6 | -5 | -13 | -21 |
| Perubahan (%) | 143.85 | 49.15 | 8.76 | 8.06 | -26.52 | -36.08 | -14.13 | -16.45 | 151.72 | 60.27 | |
| % daripada Hasil | -83.41 | -73.91 | -61.64 | -63.98 | -66.12 | -38.15 | -20.07 | -16.64 | -13.43 | -41.01 | -83.54 |
Source: Capital IQ
