Penyata Pendapatan (TTM)
Intellicheck, Inc. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 11 | 11 | 10 | 13 | 16 | 16 | 17 | 16 | 15 | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 21 |
| Perubahan (%) | 1.73 | -2.35 | 28.19 | 15.87 | 5.29 | 3.25 | -4.66 | -5.08 | 4.24 | 5.38 | 4.21 | 4.27 | 3.42 | 2.25 | -0.23 | -0.27 | 3.96 | 1.07 | 2.23 | |
| % 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 | 2 | 1 | 1 | 2 | 3 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -6.31 | -33.09 | 131.86 | 55.03 | 2.38 | 2.71 | -30.62 | -46.08 | -5.49 | 1.25 | -0.93 | 5.47 | 1.93 | 7.49 | 6.22 | -0.25 | 16.92 | 3.66 | 4.16 | |
| % daripada Hasil | 14.42 | 13.28 | 9.10 | 16.46 | 22.03 | 21.42 | 21.31 | 15.51 | 8.81 | 7.99 | 7.67 | 7.29 | 7.38 | 7.27 | 7.65 | 8.14 | 8.14 | 9.16 | 9.39 | 9.57 |
| Keuntungan Operasi Kasar | 9 | 9 | 10 | 11 | 12 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 19 |
| Perubahan (%) | 3.08 | 2.36 | 17.81 | 8.15 | 6.11 | 3.39 | 2.37 | 2.45 | 5.18 | 5.74 | 4.63 | 4.17 | 3.54 | 1.84 | -0.76 | -0.27 | 2.81 | 0.81 | 2.03 | |
| % daripada Hasil | 85.58 | 86.72 | 90.90 | 83.54 | 77.97 | 78.58 | 78.69 | 84.49 | 91.19 | 92.01 | 92.33 | 92.71 | 92.62 | 92.73 | 92.35 | 91.86 | 91.86 | 90.84 | 90.61 | 90.43 |
| SG&A | 6 | 9 | 13 | 15 | 16 | 15 | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 15 | 15 | 15 | 14 | 15 | 15 | 15 |
| Perubahan (%) | 52.48 | 50.25 | 10.41 | 9.83 | -8.52 | -20.15 | 2.62 | -0.11 | 1.22 | 8.52 | 6.06 | 5.36 | 1.08 | -0.30 | -2.26 | -2.95 | 8.19 | -3.20 | -0.40 | |
| % daripada Hasil | 55.53 | 83.24 | 128.08 | 110.32 | 104.58 | 90.86 | 70.27 | 75.64 | 79.60 | 77.30 | 79.60 | 81.01 | 81.86 | 80.01 | 78.01 | 76.42 | 74.37 | 77.40 | 74.12 | 72.21 |
| R&D | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 5 |
| Perubahan (%) | -3.76 | 10.69 | 9.01 | 11.46 | 10.87 | 4.89 | 4.59 | 0.75 | -0.71 | -4.92 | -5.96 | 1.66 | -14.38 | -10.45 | -10.55 | -9.98 | 14.28 | 12.13 | 12.23 | |
| % daripada Hasil | 36.18 | 34.23 | 38.80 | 33.00 | 31.75 | 33.43 | 33.96 | 37.26 | 39.54 | 37.67 | 33.99 | 30.67 | 29.90 | 24.75 | 21.68 | 19.44 | 17.55 | 19.29 | 21.40 | 23.49 |
| OpEx | 11 | 14 | 18 | 21 | 25 | 24 | 21 | 21 | 20 | 20 | 21 | 21 | 22 | 21 | 21 | 20 | 19 | 21 | 21 | 22 |
| Perubahan (%) | 25.32 | 31.43 | 16.38 | 14.83 | -3.12 | -11.05 | -2.49 | -5.41 | 1.73 | 3.87 | 2.21 | 4.35 | -4.10 | -2.04 | -3.33 | -2.92 | 8.69 | 0.18 | 2.58 | |
| % daripada Hasil | 106.14 | 130.76 | 175.99 | 159.78 | 158.35 | 145.71 | 125.54 | 128.40 | 127.95 | 124.88 | 123.09 | 120.73 | 120.82 | 112.04 | 107.33 | 104.00 | 101.23 | 105.84 | 104.91 | 105.28 |
| Pendapatan operasi | -1 | -3 | -8 | -8 | -9 | -7 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -2 | -1 | -1 | -0 | -1 | -1 | -1 |
| Perubahan (%) | 409.62 | 141.23 | 0.85 | 13.09 | -17.52 | -42.32 | 6.04 | -6.59 | -7.22 | -2.19 | -6.44 | 4.73 | -40.22 | -37.70 | -45.63 | -69.26 | 392.83 | -14.98 | 9.77 | |
| % daripada Hasil | -6.14 | -30.76 | -75.99 | -59.78 | -58.35 | -45.71 | -25.54 | -28.40 | -27.95 | -24.88 | -23.09 | -20.73 | -20.82 | -12.04 | -7.33 | -4.00 | -1.23 | -5.84 | -4.91 | -5.28 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | |||||||||||||||
| Perubahan (%) | 400.00 | -0.00 | -0.00 | -0.00 | ||||||||||||||||
| % daripada Hasil | -0.01 | -0.03 | -0.03 | -0.03 | -0.03 | |||||||||||||||
| Pendapatan bersih | -1 | -2 | -7 | -7 | -8 | -7 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -2 | -1 | -0 | -0 | -1 | -1 | -1 |
| Perubahan (%) | 317.43 | 187.22 | 1.08 | 14.66 | -9.56 | -42.20 | 6.04 | -6.57 | -2.87 | -1.95 | -6.01 | -0.00 | -48.34 | -47.73 | -70.14 | 36.57 | 117.54 | -13.51 | 15.62 | |
| % daripada Hasil | -5.64 | -23.14 | -68.06 | -53.67 | -53.11 | -45.62 | -25.54 | -28.40 | -27.96 | -26.05 | -24.24 | -21.86 | -20.97 | -10.47 | -5.35 | -1.60 | -2.19 | -4.59 | -3.93 | -4.44 |
Source: Capital IQ
