Penyata Pendapatan (TTM)
GMC Group For Industrial Commercial & Financial Investments 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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Hasil | 5 | 4 | 4 | 4 | 4 | 0 | 1 | 1 | 1 |
| Perubahan (%) | -15.79 | 0.60 | -0.59 | 0.00 | -94.50 | 131.20 | 77.89 | 13.41 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 10.04 | 3.12 | -6.45 | 8.15 | -55.46 | -16.96 | 78.05 | 12.98 | |
| % daripada Hasil | 24.82 | 32.44 | 33.25 | 31.29 | 33.84 | 274.14 | 98.46 | 98.54 | 98.17 |
| Keuntungan Operasi Kasar | 4 | 3 | 3 | 3 | 3 | -0 | 0 | 0 | 0 |
| Perubahan (%) | -24.32 | -0.61 | 2.33 | -3.71 | -114.47 | -102.05 | 68.09 | 42.66 | |
| % daripada Hasil | 75.18 | 67.56 | 66.75 | 68.71 | 66.16 | -174.14 | 1.54 | 1.46 | 1.83 |
| SG&A | 5 | 2 | 2 | 2 | 2 | 0 | 44 | 44 | 47 |
| Perubahan (%) | -50.94 | 0.00 | 0.00 | 0.00 | -81.70 | 9,600.66 | 0.71 | 7.11 | |
| % daripada Hasil | 101.02 | 58.86 | 58.51 | 58.86 | 58.86 | 195.90 | 8,219.55 | 4,653.30 | 4,394.99 |
| R&D | |||||||||
| Perubahan (%) | |||||||||
| % daripada Hasil | |||||||||
| OpEx | 6 | 4 | 4 | 4 | 4 | 1 | 45 | 45 | 49 |
| Perubahan (%) | -38.15 | 1.29 | -2.08 | 2.97 | -67.98 | 3,385.09 | 1.54 | 7.36 | |
| % daripada Hasil | 127.01 | 93.29 | 93.94 | 92.53 | 95.28 | 554.89 | 8,364.44 | 4,774.39 | 4,519.60 |
| Pendapatan operasi | -1 | 0 | 0 | 0 | 0 | -1 | -44 | -44 | -48 |
| Perubahan (%) | -120.92 | -9.10 | 22.42 | -36.76 | -629.64 | 4,100.40 | 0.62 | 7.23 | |
| % daripada Hasil | -27.01 | 6.71 | 6.06 | 7.47 | 4.72 | -454.89 | -8,264.44 | -4,674.39 | -4,419.60 |
| Perbelanjaan Faedah | -0 | -0 | -0 | ||||||
| Perubahan (%) | 27.27 | 21.43 | |||||||
| % daripada Hasil | -1.72 | -1.23 | -1.32 | ||||||
| Pendapatan bersih | -2 | 0 | 0 | 0 | 0 | -1 | -48 | -48 | -58 |
| Perubahan (%) | -115.87 | -21.28 | 10.51 | -39.05 | -837.95 | 4,416.30 | 0.58 | 21.49 | |
| % daripada Hasil | -33.96 | 6.40 | 5.01 | 5.57 | 3.39 | -455.49 | -8,897.66 | -5,030.88 | -5,389.43 |
Source: Capital IQ
