Penyata Pendapatan (TTM)
Metalla Royalty & Streaming Ltd. 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 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 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 8 |
| Perubahan (%) | 32.28 | -0.19 | -7.98 | -4.73 | -7.14 | 12.93 | 18.31 | 21.81 | 17.01 | 5.96 | -1.73 | 5.50 | 16.52 | 7.92 | 28.67 | |
| % 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 |
| Kos jualan | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| Keuntungan Operasi Kasar | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 8 |
| Perubahan (%) | 32.28 | -0.19 | -7.98 | -4.73 | -7.14 | 12.93 | 18.31 | 21.81 | 17.01 | 5.96 | -1.73 | 5.50 | 16.52 | 7.92 | 28.67 | |
| % 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 |
| SG&A | 7 | 10 | 10 | 9 | 8 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 |
| Perubahan (%) | 28.52 | 0.86 | -9.70 | -11.51 | -12.24 | -4.40 | 5.60 | 2.36 | 2.76 | 0.07 | -2.34 | 5.31 | 6.14 | -4.26 | 3.79 | |
| % daripada Hasil | 331.57 | 322.17 | 325.56 | 319.47 | 296.75 | 280.44 | 237.39 | 211.88 | 178.05 | 156.37 | 147.67 | 146.75 | 146.49 | 133.44 | 118.38 | 95.49 |
| R&D | ||||||||||||||||
| Perubahan (%) | ||||||||||||||||
| % daripada Hasil | ||||||||||||||||
| OpEx | 9 | 12 | 12 | 11 | 10 | 9 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | 33.36 | 1.17 | -8.36 | -9.84 | -13.92 | -5.02 | 6.63 | 4.73 | 5.27 | 3.85 | -1.62 | 1.68 | 4.14 | -5.79 | 3.30 | |
| % daripada Hasil | 397.95 | 401.21 | 406.67 | 405.00 | 383.30 | 355.33 | 298.86 | 269.35 | 231.60 | 208.36 | 204.21 | 204.43 | 197.03 | 176.10 | 153.72 | 123.41 |
| Pendapatan operasi | -7 | -9 | -9 | -8 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -2 |
| Perubahan (%) | 33.72 | 1.62 | -8.48 | -11.51 | -16.31 | -12.04 | 0.76 | -5.35 | -3.66 | 1.91 | -1.52 | -1.98 | -8.62 | -23.82 | -43.93 | |
| % daripada Hasil | -297.95 | -301.21 | -306.67 | -305.00 | -283.30 | -255.33 | -198.86 | -169.35 | -131.60 | -108.36 | -104.21 | -104.43 | -97.03 | -76.10 | -53.72 | -23.41 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 |
| Perubahan (%) | 12.56 | 18.64 | 17.06 | 13.92 | -0.60 | -0.39 | 0.94 | -15.15 | 6.56 | 16.15 | 9.79 | 24.53 | 6.40 | -2.83 | -1.09 | |
| % daripada Hasil | -32.38 | -27.56 | -32.76 | -41.67 | -49.83 | -53.34 | -47.05 | -40.14 | -27.96 | -25.46 | -27.91 | -31.18 | -36.81 | -33.61 | -30.26 | -23.26 |
| Pendapatan bersih | -8 | -10 | -10 | -9 | -9 | -11 | -10 | -9 | -9 | -6 | -6 | -7 | -6 | -5 | -4 | -5 |
| Perubahan (%) | 28.16 | -1.40 | -13.22 | 3.92 | 17.87 | -8.02 | -8.79 | -4.47 | -33.35 | 6.44 | 16.16 | -13.27 | -12.51 | -18.28 | 5.47 | |
| % daripada Hasil | -362.37 | -351.08 | -346.83 | -327.09 | -356.79 | -452.88 | -368.88 | -284.37 | -223.02 | -127.03 | -127.60 | -150.83 | -123.99 | -93.10 | -70.49 | -57.79 |
Source: Capital IQ
