Penyata Pendapatan (TTM)
Solteq Oyj 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 60 | 61 | 62 | 66 | 67 | 69 | 71 | 70 | 70 | 68 | 66 | 62 | 60 | 58 | 54 | 53 | 53 | 51 | 49 | 48 |
| Perubahan (%) | 1.15 | 2.86 | 5.37 | 2.28 | 2.57 | 2.62 | -0.86 | -0.77 | -1.84 | -3.42 | -5.54 | -3.42 | -4.37 | -5.77 | -1.61 | -1.48 | -3.40 | -2.85 | -2.52 | |
| % 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 | 100.00 |
| Kos jualan | 43 | 43 | 44 | 46 | 47 | 48 | 50 | 50 | 51 | 52 | 51 | 50 | 49 | 47 | 45 | 43 | 43 | 40 | 39 | 38 |
| Perubahan (%) | -0.25 | 2.21 | 4.16 | 2.68 | 2.98 | 3.41 | 1.25 | 1.20 | 2.00 | -1.73 | -2.05 | -2.75 | -3.72 | -4.16 | -3.49 | -2.03 | -5.59 | -3.18 | -1.82 | |
| % daripada Hasil | 71.51 | 70.52 | 70.08 | 69.27 | 69.54 | 69.82 | 70.36 | 71.86 | 73.29 | 76.16 | 77.49 | 80.36 | 80.91 | 81.47 | 82.86 | 81.27 | 80.82 | 78.99 | 78.73 | 79.29 |
| Keuntungan Operasi Kasar | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 20 | 19 | 16 | 15 | 12 | 12 | 11 | 9 | 10 | 10 | 11 | 11 | 10 |
| Perubahan (%) | 4.65 | 4.40 | 8.20 | 1.39 | 1.62 | 0.78 | -5.88 | -5.81 | -12.37 | -8.82 | -17.58 | -6.16 | -7.13 | -12.85 | 7.49 | 0.88 | 5.80 | -1.62 | -5.08 | |
| % daripada Hasil | 28.49 | 29.48 | 29.92 | 30.73 | 30.46 | 30.18 | 29.64 | 28.14 | 26.71 | 23.84 | 22.51 | 19.64 | 19.09 | 18.53 | 17.14 | 18.73 | 19.18 | 21.01 | 21.27 | 20.71 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 85.44 | 0.00 | 0.00 | 0.00 | 50.41 | 0.00 | 0.00 | 0.00 | 19.09 | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | -18.75 | 0.00 | 0.00 | |
| % daripada Hasil | 0.43 | 0.80 | 0.77 | 0.74 | 0.72 | 1.05 | 1.03 | 1.04 | 1.04 | 1.27 | 1.31 | 1.39 | 1.44 | 1.50 | 1.59 | 1.62 | 1.64 | 1.38 | 1.42 | 1.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 56 | 55 | 55 | 58 | 60 | 62 | 64 | 66 | 72 | 68 | 68 | 66 | 60 | 62 | 59 | 56 | 54 | 50 | 48 | 47 |
| Perubahan (%) | -0.78 | 0.39 | 4.32 | 3.01 | 3.85 | 4.14 | 2.50 | 8.48 | -4.51 | -1.09 | -2.06 | -9.65 | 3.47 | -5.15 | -4.99 | -3.27 | -7.91 | -3.54 | -2.64 | |
| % daripada Hasil | 92.71 | 90.95 | 88.77 | 87.89 | 88.51 | 89.61 | 90.93 | 94.02 | 102.79 | 99.99 | 102.41 | 106.19 | 99.33 | 107.48 | 108.19 | 104.47 | 102.57 | 97.79 | 97.09 | 96.97 |
| Pendapatan operasi | 4 | 5 | 7 | 8 | 8 | 7 | 6 | 4 | -2 | 0 | -2 | -4 | 0 | -4 | -4 | -2 | -1 | 1 | 1 | 1 |
| Perubahan (%) | 25.66 | 27.59 | 13.65 | -2.95 | -7.29 | -10.47 | -34.62 | -146.36 | -100.21 | -39,875.00 | 142.80 | -110.41 | -1,172.14 | 3.20 | -46.29 | -43.32 | -183.16 | 27.62 | 1.67 | |
| % daripada Hasil | 7.29 | 9.05 | 11.23 | 12.11 | 11.49 | 10.39 | 9.07 | 5.98 | -2.79 | 0.01 | -2.41 | -6.19 | 0.67 | -7.48 | -8.19 | -4.47 | -2.57 | 2.21 | 2.91 | 3.03 |
| Perbelanjaan Faedah | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -2 | -2 | -2 |
| Perubahan (%) | -5.74 | -10.86 | -1.99 | -6.45 | 10.37 | -1.80 | 3.61 | -0.06 | 0.88 | -19.85 | -26.81 | 0.75 | 75.79 | 43.27 | -0.29 | 14.15 | -33.98 | 3.09 | 8.23 | |
| % daripada Hasil | -3.48 | -3.25 | -2.81 | -2.62 | -2.39 | -2.57 | -2.46 | -2.57 | -2.59 | -2.67 | -2.21 | -1.71 | -1.79 | -3.29 | -5.00 | -5.06 | -5.87 | -4.01 | -4.26 | -4.72 |
| Pendapatan bersih | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 2 | -3 | -5 | -6 | -2 | 1 | -5 | -6 | -10 | -10 | -1 | -1 | -0 |
| Perubahan (%) | -41.87 | 71.52 | 22.73 | -1.20 | -0.44 | -16.12 | -47.72 | -274.42 | 72.32 | 10.94 | -62.77 | -155.47 | -534.57 | 16.90 | 66.45 | -3.67 | -87.99 | -20.07 | -50.83 | |
| % daripada Hasil | 5.67 | 3.26 | 5.44 | 6.33 | 6.12 | 5.94 | 4.85 | 2.56 | -4.50 | -7.90 | -9.07 | -3.58 | 2.05 | -9.33 | -11.58 | -19.58 | -19.15 | -2.38 | -1.96 | -0.99 |
Source: Capital IQ
