Penyata Pendapatan (TTM)
Sparta 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1 | 6 | 9 | 12 | 7 | 2 | -16 | -34 | -36 | -38 | -27 | -16 | -14 | -12 | -12 | -12 | 65 |
| Perubahan (%) | 523.81 | 51.30 | 33.91 | -40.51 | -68.10 | -779.09 | 114.73 | 6.79 | 6.36 | -28.74 | -40.32 | -12.09 | -13.75 | -1.09 | -1.11 | -641.03 | |
| % 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 |
| Kos jualan | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
| Perubahan (%) | 22.51 | -32.91 | -49.04 | -10.89 | -12.23 | 0.00 | 0.00 | -18.44 | -22.61 | 0.00 | 0.00 | -43.91 | -78.27 | 0.00 | 0.00 | ||
| % daripada Hasil | 290.41 | 57.03 | 25.29 | 9.62 | 14.42 | 39.67 | -5.84 | -2.72 | -2.08 | -1.51 | -2.12 | -3.55 | -2.27 | -0.57 | -0.58 | -0.58 | |
| Keuntungan Operasi Kasar | -2 | 3 | 7 | 11 | 6 | 1 | -17 | -35 | -37 | -39 | -28 | -17 | -15 | -12 | -12 | -12 | 65 |
| Perubahan (%) | -240.76 | 163.08 | 61.99 | -43.67 | -77.52 | -1,291.42 | 108.39 | 6.12 | 5.77 | -28.31 | -39.48 | -13.18 | -15.18 | -1.09 | -1.10 | -637.89 | |
| % daripada Hasil | -190.41 | 42.97 | 74.71 | 90.38 | 85.58 | 60.33 | 105.84 | 102.72 | 102.08 | 101.51 | 102.12 | 103.55 | 102.27 | 100.57 | 100.58 | 100.58 | 100.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | 4.73 | -3.86 | -4.01 | -17.74 | -21.56 | -6.84 | -7.35 | 10.74 | 9.70 | -0.35 | -0.35 | -0.31 | -0.31 | -0.57 | -0.57 | -9.77 | |
| % daripada Hasil | 42.46 | 7.13 | 4.53 | 3.25 | 4.49 | 11.04 | -1.51 | -0.65 | -0.68 | -0.70 | -0.98 | -1.63 | -1.85 | -2.14 | -2.15 | -2.16 | 0.36 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | -5 | -5 | -2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -1 |
| Perubahan (%) | 0.17 | -61.48 | -159.61 | 25.07 | 20.05 | 25.37 | 20.24 | -13.92 | -16.18 | -20.75 | -26.18 | 10.79 | 9.74 | -6.23 | -6.64 | -193.29 | |
| % daripada Hasil | -525.43 | -84.37 | -21.48 | 9.56 | 20.10 | 75.66 | -13.97 | -7.82 | -6.30 | -4.97 | -5.53 | -6.84 | -8.61 | -10.96 | -10.39 | -9.81 | -1.69 |
| Pendapatan operasi | 6 | 11 | 11 | 11 | 6 | 1 | -18 | -36 | -38 | -40 | -29 | -17 | -16 | -14 | -13 | -13 | 66 |
| Perubahan (%) | 83.89 | -0.31 | -0.31 | -47.45 | -90.28 | -3,280.14 | 103.14 | 5.29 | 5.02 | -28.36 | -39.58 | -10.63 | -11.89 | -1.60 | -1.63 | -601.03 | |
| % daripada Hasil | 625.43 | 184.37 | 121.48 | 90.44 | 79.90 | 24.34 | 113.97 | 107.82 | 106.30 | 104.97 | 105.53 | 106.84 | 108.61 | 110.96 | 110.39 | 109.81 | 101.69 |
| Perbelanjaan Faedah | -2 | -0 | -2 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 |
| Perubahan (%) | -99.13 | 7,428.39 | 191.19 | -0.46 | -99.54 | -21.70 | -27.72 | 395.46 | 315.47 | 108.50 | 52.04 | -3.63 | -3.77 | -28.38 | -39.62 | -23.51 | |
| % daripada Hasil | -239.70 | -0.33 | -16.59 | -36.07 | -60.35 | -0.87 | 0.10 | 0.03 | 0.16 | 0.61 | 1.78 | 4.55 | 4.98 | 5.56 | 4.03 | 2.46 | -0.35 |
| Pendapatan bersih | 11 | 16 | 14 | 11 | 5 | -1 | -18 | -36 | -38 | -40 | -30 | -19 | -17 | -15 | -14 | -14 | 66 |
| Perubahan (%) | 50.82 | -14.59 | -17.08 | -52.26 | -109.46 | 3,519.66 | 97.24 | 5.73 | 5.42 | -26.91 | -36.81 | -10.51 | -11.75 | -3.01 | -3.11 | -575.77 | |
| % daripada Hasil | 1,093.36 | 264.34 | 149.22 | 92.40 | 74.15 | -22.00 | 117.29 | 107.73 | 106.67 | 105.73 | 108.44 | 114.81 | 116.87 | 119.59 | 117.27 | 114.89 | 101.04 |
Source: Capital IQ
