Penyata Pendapatan (TTM)
Intrasense S.A. 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 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 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Perubahan (%) | 7.93 | 3.73 | 3.60 | 6.60 | 6.19 | 1.15 | 1.13 | -5.74 | -6.10 | 3.60 | 3.48 | -9.33 | -10.29 | -14.75 | -17.30 | -1.80 | -1.84 | |
| % 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 | 2 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 |
| Perubahan (%) | -29.59 | 21.93 | 17.98 | 176.59 | 63.85 | 23.29 | 18.89 | -9.77 | -10.83 | 4.86 | 4.63 | -4.43 | -4.63 | -4.94 | -5.20 | 14.17 | 12.41 | |
| % daripada Hasil | 24.28 | 15.84 | 18.62 | 21.20 | 55.01 | 84.88 | 103.46 | 121.63 | 116.43 | 110.55 | 111.89 | 113.14 | 119.26 | 126.78 | 141.37 | 162.06 | 188.42 | 215.76 |
| Keuntungan Operasi Kasar | 2 | 3 | 3 | 3 | 2 | 1 | -0 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 |
| Perubahan (%) | 19.96 | 0.31 | 0.31 | -39.14 | -64.31 | -123.14 | 532.08 | -28.40 | -39.67 | 16.75 | 14.35 | 32.87 | 24.74 | 31.69 | 24.07 | 39.90 | 28.52 | |
| % daripada Hasil | 75.72 | 84.16 | 81.38 | 78.80 | 44.99 | 15.12 | -3.46 | -21.63 | -16.43 | -10.55 | -11.89 | -13.14 | -19.26 | -26.78 | -41.37 | -62.06 | -88.42 | -115.76 |
| SG&A | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| Perubahan (%) | 10.30 | 6.96 | 6.50 | -32.89 | -49.00 | -45.95 | -85.00 | 823.37 | 89.17 | 3.39 | 3.28 | -0.70 | -0.70 | -7.18 | -7.74 | 3.11 | 3.01 | |
| % daripada Hasil | 82.78 | 84.60 | 87.23 | 89.67 | 56.46 | 27.11 | 14.49 | 2.15 | 21.05 | 42.40 | 42.32 | 42.23 | 46.25 | 51.20 | 55.74 | 62.19 | 65.30 | 68.52 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 8 |
| Perubahan (%) | 6.83 | 9.16 | 8.39 | 5.67 | 5.36 | 12.70 | 11.27 | 3.45 | 3.33 | -0.16 | -0.16 | -2.40 | -2.46 | -3.90 | -4.06 | 12.56 | 11.16 | |
| % daripada Hasil | 119.35 | 118.13 | 124.32 | 130.07 | 128.93 | 127.93 | 142.54 | 156.82 | 172.11 | 189.39 | 182.52 | 176.10 | 189.55 | 206.08 | 232.32 | 269.53 | 308.96 | 349.87 |
| Pendapatan operasi | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -6 |
| Perubahan (%) | 1.13 | 39.10 | 28.11 | 2.56 | 2.50 | 54.06 | 35.09 | 19.63 | 16.41 | -4.37 | -4.57 | 6.69 | 6.27 | 6.33 | 5.95 | 21.04 | 17.38 | |
| % daripada Hasil | -19.35 | -18.13 | -24.32 | -30.07 | -28.93 | -27.93 | -42.54 | -56.82 | -72.11 | -89.39 | -82.52 | -76.10 | -89.55 | -106.08 | -132.32 | -169.53 | -208.96 | -249.87 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -10.00 | -2.04 | -2.08 | -30.85 | -47.69 | 47.06 | 32.00 | 9.09 | 11.11 | -12.50 | -14.29 | 26.67 | 21.05 | -2.17 | -2.22 | 1.14 | 1.12 | |
| % daripada Hasil | -1.71 | -1.42 | -1.34 | -1.27 | -0.82 | -0.41 | -0.59 | -0.77 | -0.89 | -1.06 | -0.89 | -0.74 | -1.03 | -1.39 | -1.60 | -1.89 | -1.94 | -2.00 |
| Pendapatan bersih | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 | -6 |
| Perubahan (%) | -26.03 | 33.74 | 25.23 | 1.02 | 1.01 | 52.99 | 34.64 | 19.01 | 15.97 | -3.25 | -3.35 | 5.96 | 5.62 | 4.33 | 4.15 | 22.71 | 18.50 | |
| % daripada Hasil | -29.85 | -20.46 | -26.38 | -31.88 | -30.21 | -28.74 | -43.47 | -57.87 | -73.07 | -90.24 | -84.27 | -78.71 | -91.98 | -108.29 | -132.53 | -166.91 | -208.57 | -251.78 |
Source: Capital IQ
