Penyata Pendapatan (TTM)
Poxel 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 10 | 7 | 10 | 14 | 14 | 13 | 7 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | -33.83 | 50.71 | 33.65 | -1.13 | -1.15 | -49.23 | -96.97 | 113.59 | 53.18 | 64.69 | 39.28 | 14.07 | 12.33 | 5.22 | 4.97 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Perubahan (%) | 100.00 | 70.34 | 41.29 | 186.62 | 65.11 | 64.88 | 39.35 | 14.12 | 12.37 | 4.82 | 4.60 | |||||
| % daripada Hasil | 0.22 | 0.44 | 1.48 | 68.93 | 92.50 | 99.70 | 99.82 | 99.87 | 99.91 | 99.95 | 99.57 | 99.22 | ||||
| Keuntungan Operasi Kasar | 10 | 7 | 10 | 14 | 14 | 13 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -33.83 | 50.71 | 33.65 | -1.35 | -1.37 | -49.76 | -99.04 | -48.44 | -93.94 | 0.00 | 0.00 | -25.00 | -33.33 | 800.00 | 88.89 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 99.78 | 99.56 | 98.52 | 31.07 | 7.50 | 0.30 | 0.18 | 0.13 | 0.09 | 0.05 | 0.43 | 0.78 |
| SG&A | 11 | 10 | 10 | 9 | 10 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 |
| Perubahan (%) | -10.15 | -2.77 | -2.85 | 6.68 | 6.26 | -5.36 | -5.66 | -0.24 | -0.24 | -0.09 | -0.09 | -5.60 | -5.93 | -6.41 | -6.85 | |
| % daripada Hasil | 107.38 | 145.80 | 94.07 | 68.38 | 73.79 | 79.32 | 147.87 | 4,605.83 | 2,151.25 | 1,401.04 | 849.95 | 609.70 | 504.56 | 422.51 | 375.80 | 333.50 |
| R&D | 28 | 27 | 28 | 29 | 27 | 25 | 22 | 18 | 15 | 12 | 18 | 24 | 22 | 20 | 11 | 2 |
| Perubahan (%) | -3.42 | 3.92 | 3.77 | -6.29 | -6.71 | -13.49 | -15.59 | -16.14 | -19.25 | 44.64 | 30.86 | -6.72 | -7.21 | -45.29 | -82.79 | |
| % daripada Hasil | 268.80 | 392.33 | 270.53 | 210.06 | 199.11 | 187.91 | 320.20 | 8,923.79 | 3,503.64 | 1,847.03 | 1,622.16 | 1,524.13 | 1,246.33 | 1,029.53 | 535.26 | 87.75 |
| OpEx | 39 | 37 | 37 | 38 | 37 | 36 | 32 | 28 | 25 | 23 | 29 | 35 | 33 | 31 | 21 | 11 |
| Perubahan (%) | -5.34 | 2.11 | 2.06 | -3.02 | -3.12 | -10.94 | -12.29 | -9.73 | -10.77 | 26.52 | 20.96 | -5.48 | -5.80 | -31.48 | -45.94 | |
| % daripada Hasil | 376.18 | 538.13 | 364.60 | 278.44 | 273.12 | 267.67 | 469.55 | 13,598.54 | 5,747.39 | 3,347.77 | 2,571.94 | 2,233.70 | 1,850.81 | 1,551.99 | 1,010.63 | 520.48 |
| Pendapatan operasi | -28 | -30 | -27 | -24 | -23 | -22 | -25 | -28 | -25 | -22 | -27 | -33 | -31 | -29 | -19 | -9 |
| Perubahan (%) | 4.97 | -8.98 | -9.87 | -4.08 | -4.26 | 11.90 | 10.63 | -10.64 | -11.91 | 25.35 | 20.22 | -6.40 | -6.84 | -34.01 | -51.53 | |
| % daripada Hasil | -276.18 | -438.13 | -264.60 | -178.44 | -173.12 | -167.67 | -369.55 | -13,498.54 | -5,647.39 | -3,247.77 | -2,471.94 | -2,133.70 | -1,750.81 | -1,451.99 | -910.63 | -420.48 |
| Perbelanjaan Faedah | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -6 |
| Perubahan (%) | 28.17 | 15.17 | 13.17 | 10.72 | 9.69 | 8.00 | 7.41 | 16.59 | 14.23 | 18.71 | 15.76 | 9.86 | -0.58 | 4.09 | 3.93 | |
| % daripada Hasil | -11.80 | -22.86 | -17.47 | -14.79 | -16.57 | -18.38 | -39.11 | -1,386.89 | -757.05 | -564.54 | -406.94 | -338.23 | -325.74 | -288.29 | -285.18 | -282.36 |
| Pendapatan bersih | -30 | -32 | -30 | -28 | -26 | -24 | -26 | -29 | -30 | -31 | -38 | -44 | -40 | -35 | -26 | -16 |
| Perubahan (%) | 6.39 | -6.36 | -6.79 | -7.23 | -7.80 | 11.34 | 10.19 | 3.85 | 3.71 | 20.45 | 16.98 | -10.34 | -11.53 | -27.05 | -37.08 | |
| % daripada Hasil | -290.88 | -467.69 | -290.60 | -202.67 | -190.17 | -177.38 | -389.00 | -14,151.94 | -6,880.80 | -4,658.46 | -3,407.12 | -2,861.58 | -2,249.22 | -1,771.33 | -1,227.99 | -736.06 |
Source: Capital IQ
