Penyata Pendapatan (TTM)
Netgem SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 29 | 30 | 30 | 30 | 29 | 28 | 29 | 30 | 33 | 36 | 37 | 38 | 37 | 36 | 35 | 34 | 34 | 34 |
| Perubahan (%) | 4.80 | -1.11 | -1.12 | -2.18 | -2.23 | 2.75 | 2.68 | 10.74 | 9.70 | 2.49 | 2.43 | -3.30 | -3.42 | -1.90 | -1.94 | -0.67 | -0.67 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 12 | 14 | 16 | 17 | 18 | 16 | 14 | 12 | 11 | 10 | 10 |
| Perubahan (%) | 4.13 | -7.39 | -7.98 | -6.31 | -6.73 | 4.32 | 4.14 | 19.53 | 16.34 | 4.37 | 4.19 | -11.46 | -12.95 | -11.09 | -12.48 | -1.85 | -1.88 | |
| % daripada Hasil | 47.92 | 47.62 | 44.59 | 41.49 | 39.75 | 37.92 | 38.49 | 39.04 | 42.14 | 44.70 | 45.52 | 46.30 | 42.39 | 38.21 | 34.63 | 30.91 | 30.54 | 30.17 |
| Keuntungan Operasi Kasar | 15 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 24 |
| Perubahan (%) | 5.41 | 4.61 | 4.41 | 0.74 | 0.74 | 1.79 | 1.76 | 5.10 | 4.85 | 0.97 | 0.96 | 3.73 | 3.59 | 3.79 | 3.65 | -0.14 | -0.14 | |
| % daripada Hasil | 52.08 | 52.38 | 55.41 | 58.51 | 60.25 | 62.08 | 61.51 | 60.96 | 57.86 | 55.30 | 54.48 | 53.70 | 57.61 | 61.79 | 65.37 | 69.09 | 69.46 | 69.83 |
| SG&A | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 15 | 15 | 16 | 17 | 17 | 16 |
| Perubahan (%) | 9.20 | 3.10 | 3.01 | 1.03 | 1.02 | -1.03 | -1.04 | 1.93 | 1.90 | -1.65 | -1.68 | 4.62 | 4.42 | 5.31 | 5.05 | -2.38 | -2.44 | |
| % daripada Hasil | 41.87 | 43.63 | 45.49 | 47.38 | 48.94 | 50.57 | 48.71 | 46.95 | 43.21 | 40.14 | 38.52 | 36.98 | 40.01 | 43.25 | 46.43 | 49.74 | 48.88 | 48.01 |
| R&D | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 10.89 | -3.16 | -3.27 | -4.49 | -4.70 | -0.05 | -0.05 | -0.43 | -0.43 | -0.68 | -0.68 | -1.88 | -1.92 | -4.37 | -4.57 | -4.24 | -4.43 | |
| % daripada Hasil | 21.01 | 22.23 | 21.77 | 21.29 | 20.79 | 20.27 | 19.71 | 19.19 | 17.25 | 15.66 | 15.18 | 14.72 | 14.93 | 15.16 | 14.78 | 14.38 | 13.87 | 13.34 |
| OpEx | 28 | 36 | 41 | 45 | 39 | 32 | 32 | 33 | 36 | 38 | 39 | 39 | 37 | 35 | 34 | 33 | 32 | 32 |
| Perubahan (%) | 30.68 | 12.59 | 11.18 | -14.54 | -17.01 | 1.19 | 1.18 | 8.36 | 7.72 | 0.64 | 0.64 | -4.51 | -4.72 | -3.00 | -3.09 | -2.26 | -2.31 | |
| % daripada Hasil | 95.50 | 119.08 | 135.57 | 152.43 | 133.18 | 113.04 | 111.33 | 109.70 | 107.35 | 105.42 | 103.51 | 101.70 | 100.43 | 99.07 | 97.96 | 96.80 | 95.25 | 93.68 |
| Pendapatan operasi | 1 | -6 | -11 | -16 | -10 | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -0 | 0 | 1 | 1 | 2 | 2 |
| Perubahan (%) | -544.12 | 84.35 | 45.75 | -38.11 | -61.57 | -10.76 | -12.06 | -16.08 | -19.16 | -33.57 | -50.54 | -75.62 | -310.16 | 115.41 | 53.58 | 47.40 | 32.16 | |
| % daripada Hasil | 4.50 | -19.08 | -35.57 | -52.43 | -33.18 | -13.04 | -11.33 | -9.70 | -7.35 | -5.42 | -3.51 | -1.70 | -0.43 | 0.93 | 2.04 | 3.20 | 4.75 | 6.32 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -66.22 | -21.49 | -27.37 | -15.38 | -14.55 | -34.04 | -51.61 | -6.67 | -7.14 | 46.15 | 31.58 | 16.00 | 13.79 | -3.03 | -3.12 | 4.84 | 4.62 | |
| % daripada Hasil | -1.17 | -0.38 | -0.30 | -0.22 | -0.19 | -0.17 | -0.11 | -0.05 | -0.04 | -0.04 | -0.05 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.10 | -0.10 |
| Pendapatan bersih | 6 | 7 | 2 | -2 | -2 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
| Perubahan (%) | 28.70 | -66.27 | -196.51 | -21.98 | -28.16 | -16.97 | -20.44 | -56.24 | -128.50 | 181.48 | 64.47 | 4.10 | 3.94 | 91.22 | 47.70 | 13.91 | 12.21 | |
| % daripada Hasil | 19.32 | 23.73 | 8.09 | -7.90 | -6.30 | -4.63 | -3.74 | -2.90 | -1.15 | 0.30 | 0.82 | 1.31 | 1.41 | 1.52 | 2.96 | 4.46 | 5.12 | 5.78 |
Source: Capital IQ
