Penyata Pendapatan (TTM)
QubicGames 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 15 | 17 | 19 | 20 | 22 | 26 | 31 | 35 | 36 | 34 | 32 | 32 | 31 |
| Perubahan (%) | -5.53 | 2.44 | -4.17 | -2.31 | 10.28 | 1.70 | 19.88 | 10.92 | 14.01 | 6.37 | 10.29 | 18.96 | 17.08 | 12.21 | 2.94 | -4.00 | -5.18 | -1.26 | -4.58 | |
| % 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 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -62.39 | -107.97 | -129.77 | 201.37 | 1,971.29 | 4.60 | 8.05 | 9.32 | -0.27 | -5.39 | -3.11 | 0.43 | 5.57 | 4.29 | -3.21 | -9.27 | -0.56 | -6.46 | -4.72 | |
| % daripada Hasil | 2.66 | 1.06 | -0.08 | 0.03 | 0.08 | 1.48 | 1.53 | 1.38 | 1.36 | 1.19 | 1.06 | 0.93 | 0.78 | 0.71 | 0.66 | 0.62 | 0.58 | 0.61 | 0.58 | 0.58 |
| Keuntungan Operasi Kasar | 12 | 11 | 12 | 11 | 11 | 12 | 12 | 15 | 16 | 19 | 20 | 22 | 26 | 31 | 34 | 35 | 34 | 32 | 32 | 30 |
| Perubahan (%) | -3.97 | 3.62 | -4.27 | -2.36 | 8.73 | 1.66 | 20.07 | 10.94 | 14.21 | 6.51 | 10.43 | 19.13 | 17.17 | 12.26 | 2.98 | -3.97 | -5.21 | -1.23 | -4.57 | |
| % daripada Hasil | 97.34 | 98.94 | 100.08 | 99.97 | 99.92 | 98.52 | 98.47 | 98.62 | 98.64 | 98.81 | 98.94 | 99.07 | 99.22 | 99.29 | 99.34 | 99.38 | 99.42 | 99.39 | 99.42 | 99.42 |
| SG&A | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 14 | 16 | 18 | 19 | 19 | 22 | 25 | 28 | 29 | 28 | 27 | 27 | 25 |
| Perubahan (%) | 3.45 | 4.23 | -0.87 | 1.40 | 5.22 | 3.20 | 19.35 | 10.58 | 11.62 | 5.82 | 3.26 | 13.48 | 13.61 | 11.18 | 6.62 | -3.42 | -4.19 | -2.27 | -6.86 | |
| % daripada Hasil | 83.14 | 91.04 | 92.62 | 95.81 | 99.45 | 94.89 | 96.29 | 95.86 | 95.56 | 93.56 | 93.08 | 87.14 | 83.13 | 80.66 | 79.92 | 82.78 | 83.28 | 84.15 | 83.30 | 81.31 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 12 | 12 | 13 | 12 | 13 | 13 | 14 | 17 | 19 | 21 | 22 | 23 | 26 | 29 | 32 | 35 | 34 | 33 | 33 | 31 |
| Perubahan (%) | 3.49 | 2.79 | -1.12 | 0.94 | 5.59 | 5.96 | 20.16 | 12.77 | 10.60 | 5.60 | 2.87 | 12.02 | 14.66 | 10.47 | 6.64 | -2.21 | -2.20 | -1.53 | -5.64 | |
| % daripada Hasil | 96.30 | 105.49 | 105.85 | 109.22 | 112.85 | 108.05 | 112.58 | 112.84 | 114.73 | 111.29 | 110.50 | 103.06 | 97.05 | 95.05 | 93.58 | 96.93 | 98.74 | 101.85 | 101.58 | 100.44 |
| Pendapatan operasi | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | 1 | 2 | 2 | 1 | 0 | -1 | -1 | -0 |
| Perubahan (%) | -240.15 | 9.16 | 50.91 | 36.23 | -30.92 | 58.87 | 22.40 | 27.23 | -12.60 | -1.13 | -67.81 | -214.40 | 96.83 | 45.51 | -50.85 | -60.62 | -239.28 | -15.64 | -73.17 | |
| % daripada Hasil | 3.70 | -5.49 | -5.85 | -9.22 | -12.85 | -8.05 | -12.58 | -12.84 | -14.73 | -11.29 | -10.50 | -3.06 | 2.95 | 4.95 | 6.42 | 3.07 | 1.26 | -1.85 | -1.58 | -0.44 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -21.80 | -19.26 | -22.52 | -16.58 | -10.39 | 7.57 | 16.28 | 42.60 | 82.31 | 44.02 | 10.68 | 51.93 | -11.42 | -14.83 | -3.64 | -47.85 | -0.73 | 37.08 | 6.02 | |
| % daripada Hasil | -0.33 | -0.27 | -0.21 | -0.17 | -0.15 | -0.12 | -0.13 | -0.12 | -0.16 | -0.25 | -0.34 | -0.34 | -0.44 | -0.33 | -0.25 | -0.24 | -0.13 | -0.13 | -0.19 | -0.21 |
| Pendapatan bersih | 3 | 2 | 1 | -2 | 1 | 1 | 1 | -0 | -4 | -3 | -3 | -1 | 0 | 1 | 1 | -0 | -1 | -2 | -2 | -1 |
| Perubahan (%) | -28.40 | -51.36 | -263.40 | -133.74 | 90.86 | -31.56 | -157.11 | 715.06 | -9.00 | -18.16 | -68.63 | -136.92 | 108.48 | 58.84 | -131.76 | 157.06 | 91.52 | -3.88 | -47.25 | |
| % daripada Hasil | 26.82 | 20.33 | 9.65 | -16.46 | 5.68 | 9.84 | 6.62 | -3.15 | -23.17 | -18.49 | -14.23 | -4.05 | 1.26 | 2.24 | 3.17 | -0.98 | -2.62 | -5.28 | -5.14 | -2.84 |
Source: Capital IQ
