Penyata Pendapatan (TTM)
Extendicare Inc. 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.
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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 | 1,141 | 1,104 | 1,127 | 1,126 | 1,114 | 1,167 | 1,178 | 1,193 | 1,217 | 1,222 | 1,241 | 1,252 | 1,265 | 1,305 | 1,347 | 1,388 | 1,425 | 1,466 | 1,474 | 1,509 |
| Perubahan (%) | -3.32 | 2.09 | -0.02 | -1.11 | 4.77 | 0.93 | 1.26 | 2.06 | 0.35 | 1.56 | 0.88 | 1.09 | 3.14 | 3.25 | 3.04 | 2.63 | 2.90 | 0.52 | 2.37 | |
| % 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 | 909 | 902 | 876 | 965 | 895 | 1,051 | 1,068 | 998 | 1,146 | 1,003 | 1,040 | 1,070 | 1,095 | 1,154 | 1,195 | 1,229 | 1,221 | 1,265 | 1,269 | 1,297 |
| Perubahan (%) | -0.72 | -2.93 | 10.17 | -7.24 | 17.46 | 1.55 | -6.57 | 14.83 | -12.46 | 3.67 | 2.97 | 2.28 | 5.40 | 3.58 | 2.85 | -0.70 | 3.60 | 0.37 | 2.17 | |
| % daripada Hasil | 79.63 | 81.77 | 77.76 | 85.68 | 80.37 | 90.09 | 90.65 | 83.64 | 94.10 | 82.09 | 83.80 | 85.53 | 86.54 | 88.43 | 88.71 | 88.55 | 85.68 | 86.26 | 86.13 | 85.97 |
| Keuntungan Operasi Kasar | 232 | 201 | 251 | 161 | 219 | 116 | 110 | 195 | 72 | 219 | 201 | 181 | 170 | 151 | 152 | 159 | 204 | 201 | 204 | 212 |
| Perubahan (%) | -13.47 | 24.58 | -35.64 | 35.58 | -47.14 | -4.71 | 77.17 | -63.20 | 204.68 | -8.14 | -9.93 | -5.92 | -11.34 | 0.71 | 4.50 | 28.38 | -1.25 | 1.43 | 3.60 | |
| % daripada Hasil | 20.37 | 18.23 | 22.24 | 14.32 | 19.63 | 9.91 | 9.35 | 16.36 | 5.90 | 17.91 | 16.20 | 14.47 | 13.46 | 11.57 | 11.29 | 11.45 | 14.32 | 13.74 | 13.87 | 14.03 |
| SG&A | 42 | 45 | 47 | 51 | 49 | 52 | 53 | 51 | 55 | 51 | 52 | 53 | 54 | 56 | 57 | 57 | 57 | 57 | 57 | 58 |
| Perubahan (%) | 8.62 | 3.06 | 8.04 | -2.30 | 6.02 | 1.97 | -4.02 | 7.74 | -8.16 | 1.80 | 2.92 | 1.97 | 2.93 | 1.84 | 0.88 | -0.75 | 0.01 | 0.02 | 1.74 | |
| % daripada Hasil | 3.67 | 4.12 | 4.16 | 4.49 | 4.44 | 4.49 | 4.54 | 4.30 | 4.54 | 4.16 | 4.17 | 4.25 | 4.29 | 4.28 | 4.22 | 4.13 | 4.00 | 3.88 | 3.86 | 3.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 990 | 986 | 959 | 1,049 | 977 | 1,135 | 1,152 | 1,081 | 1,233 | 1,085 | 1,122 | 1,153 | 1,180 | 1,242 | 1,285 | 1,321 | 1,311 | 1,355 | 1,360 | 1,389 |
| Perubahan (%) | -0.44 | -2.75 | 9.45 | -6.92 | 16.17 | 1.57 | -6.22 | 14.03 | -11.96 | 3.39 | 2.81 | 2.33 | 5.22 | 3.47 | 2.76 | -0.71 | 3.34 | 0.35 | 2.13 | |
| % daripada Hasil | 86.76 | 89.34 | 85.11 | 93.17 | 87.69 | 97.23 | 97.85 | 90.62 | 101.25 | 88.83 | 90.43 | 92.16 | 93.29 | 95.18 | 95.38 | 95.13 | 92.03 | 92.41 | 92.27 | 92.05 |
| Pendapatan operasi | 151 | 118 | 168 | 77 | 137 | 32 | 25 | 112 | -15 | 136 | 119 | 98 | 85 | 63 | 62 | 68 | 114 | 111 | 114 | 120 |
| Perubahan (%) | -22.17 | 42.66 | -54.12 | 78.08 | -76.40 | -21.66 | 341.47 | -113.56 | -999.53 | -13.06 | -17.36 | -13.49 | -25.79 | -1.19 | 8.77 | 67.87 | -2.10 | 2.48 | 5.21 | |
| % daripada Hasil | 13.24 | 10.66 | 14.89 | 6.83 | 12.31 | 2.77 | 2.15 | 9.38 | -1.25 | 11.17 | 9.57 | 7.84 | 6.71 | 4.82 | 4.62 | 4.87 | 7.97 | 7.59 | 7.73 | 7.95 |
| Perbelanjaan Faedah | -34 | -32 | -27 | -25 | -23 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -20 | -20 | -20 | -20 | -19 | -18 |
| Perubahan (%) | -6.45 | -15.44 | -8.57 | -7.31 | -6.87 | -1.36 | -1.75 | 0.34 | 0.18 | 1.44 | 0.61 | -1.04 | -0.90 | -1.77 | 0.39 | -0.39 | -0.59 | -3.84 | -4.77 | |
| % daripada Hasil | -2.97 | -2.87 | -2.38 | -2.18 | -2.04 | -1.81 | -1.77 | -1.72 | -1.69 | -1.69 | -1.69 | -1.68 | -1.65 | -1.58 | -1.50 | -1.47 | -1.42 | -1.37 | -1.31 | -1.22 |
| Pendapatan bersih | 47 | 54 | 57 | 61 | 33 | 12 | 7 | 78 | 67 | 70 | 77 | 8 | 24 | 34 | 35 | 59 | 64 | 75 | 77 | 83 |
| Perubahan (%) | 15.79 | 4.46 | 8.16 | -46.42 | -64.93 | -36.54 | 964.70 | -13.26 | 3.16 | 10.73 | -90.17 | 212.59 | 43.57 | 4.46 | 67.44 | 7.51 | 17.70 | 2.57 | 7.83 | |
| % daripada Hasil | 4.10 | 4.91 | 5.02 | 5.44 | 2.95 | 0.99 | 0.62 | 6.52 | 5.54 | 5.69 | 6.21 | 0.61 | 1.87 | 2.60 | 2.63 | 4.28 | 4.48 | 5.13 | 5.23 | 5.51 |
Source: Capital IQ
