Penyata Pendapatan (TTM)
Montebalito, 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 15 | 10 | 13 | 12 | 10 | 13 | 14 | 16 | 15 | 13 | 11 | 7 | 16 | 15 | 14 | 11 | 9 | 11 | 13 |
| Perubahan (%) | -28.36 | 25.51 | -12.09 | -17.01 | 37.13 | 3.15 | 20.34 | -9.15 | -10.07 | -20.83 | -33.27 | 129.55 | -7.52 | -8.13 | -17.19 | -20.75 | 21.82 | 17.91 | |
| % 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 |
| Kos jualan | 22 | 6 | 9 | 7 | 4 | 8 | 9 | 11 | 11 | 10 | 8 | 5 | 10 | 10 | 9 | 7 | 5 | 5 | 6 |
| Perubahan (%) | -71.84 | 45.97 | -20.98 | -44.42 | 102.56 | 8.15 | 28.43 | -2.63 | -2.70 | -22.24 | -40.19 | 110.97 | -6.80 | -7.29 | -22.65 | -29.28 | 13.68 | 12.03 | |
| % daripada Hasil | 148.79 | 58.49 | 68.02 | 61.14 | 40.95 | 60.48 | 63.41 | 67.67 | 72.53 | 78.47 | 77.07 | 69.08 | 63.49 | 63.98 | 64.57 | 60.31 | 53.82 | 50.23 | 47.72 |
| Keuntungan Operasi Kasar | -7 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 6 | 5 | 5 | 4 | 4 | 5 | 7 |
| Perubahan (%) | -160.96 | -3.30 | 6.81 | 26.12 | -8.23 | -4.50 | 6.33 | -22.79 | -29.52 | -15.68 | -10.01 | 171.06 | -8.77 | -9.62 | -7.24 | -7.80 | 31.32 | 23.85 | |
| % daripada Hasil | -48.79 | 41.51 | 31.98 | 38.86 | 59.05 | 39.52 | 36.59 | 32.33 | 27.47 | 21.53 | 22.93 | 30.92 | 36.51 | 36.02 | 35.43 | 39.69 | 46.18 | 49.77 | 52.28 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 18.07 | -0.32 | 2.04 | 25.50 | -26.73 | -0.41 | 0.00 | 6.61 | 6.20 | 2.11 | 2.06 | -7.63 | -16.20 | -19.33 | -18.78 | -23.12 | 3.85 | 3.71 | |
| % daripada Hasil | 9.16 | 15.10 | 11.99 | 13.92 | 21.05 | 11.25 | 10.86 | 9.02 | 10.59 | 12.50 | 16.13 | 24.67 | 9.93 | 8.99 | 7.90 | 7.75 | 7.51 | 6.41 | 5.63 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 25 | 10 | 12 | 11 | 9 | 12 | 13 | 16 | 15 | 15 | 12 | 9 | 15 | 13 | 11 | 10 | 8 | 9 | 11 |
| Perubahan (%) | -58.58 | 18.13 | -9.95 | -16.14 | 32.08 | 5.31 | 22.51 | -3.75 | -3.90 | -16.63 | -27.30 | 63.31 | -11.72 | -13.27 | -13.87 | -16.10 | 16.89 | 14.45 | |
| % daripada Hasil | 173.54 | 100.35 | 94.44 | 96.74 | 97.76 | 94.16 | 96.13 | 97.87 | 103.68 | 110.79 | 116.65 | 127.09 | 90.42 | 86.31 | 81.48 | 84.74 | 89.71 | 86.08 | 83.55 |
| Pendapatan operasi | -11 | -0 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | -1 | -2 | -2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 |
| Perubahan (%) | -99.66 | -2,122.22 | -48.49 | -42.93 | 257.48 | -31.70 | -33.59 | -256.48 | 163.90 | 22.23 | 8.54 | -181.22 | 32.09 | 24.30 | -31.78 | -46.57 | 64.88 | 39.35 | |
| % daripada Hasil | -73.54 | -0.35 | 5.56 | 3.26 | 2.24 | 5.84 | 3.87 | 2.13 | -3.68 | -10.79 | -16.65 | -27.09 | 9.58 | 13.69 | 18.52 | 15.26 | 10.29 | 13.92 | 16.45 |
| Perbelanjaan Faedah | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Perubahan (%) | -57.29 | -17.50 | 35.92 | -15.61 | -7.51 | 42.87 | 8.25 | -6.02 | -32.29 | -45.47 | -68.63 | 427.06 | -7.59 | -8.21 | 9.21 | 8.43 | 14.78 | 12.88 | |
| % daripada Hasil | -9.28 | -5.53 | -3.64 | -5.62 | -5.72 | -3.86 | -5.34 | -4.80 | -4.97 | -3.74 | -2.58 | -1.21 | -2.78 | -2.78 | -2.78 | -3.66 | -5.01 | -4.72 | -4.52 |
| Pendapatan bersih | -16 | -6 | -4 | -0 | -0 | 3 | 5 | 5 | 4 | 4 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 |
| Perubahan (%) | -61.69 | -38.49 | -87.04 | -46.89 | -1,365.11 | 42.50 | -2.14 | -4.49 | -4.70 | -42.09 | -72.67 | 65.95 | 40.48 | 28.82 | -14.79 | -17.35 | 12.51 | 11.12 | |
| % daripada Hasil | -108.65 | -58.11 | -28.48 | -4.20 | -2.69 | 24.78 | 34.23 | 27.83 | 29.26 | 31.01 | 22.68 | 9.29 | 6.72 | 10.20 | 14.30 | 14.72 | 15.35 | 14.18 | 13.36 |
Source: Capital IQ
