Penyata Pendapatan (TTM)
Digitalbox plc 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 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 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Perubahan (%) | 8.28 | 7.64 | 21.93 | 17.99 | 7.25 | 6.76 | -7.39 | -7.99 | -8.93 | -9.81 | -2.53 | -2.60 | 7.03 | 6.56 | 7.28 | 6.78 | |
| % 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 |
| Kos jualan | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | -6.33 | -6.76 | 7.25 | 6.76 | 1.51 | 1.49 | -1.01 | -1.02 | 4.40 | 4.22 | 2.15 | 2.11 | -2.15 | -2.19 | -2.50 | -2.56 | |
| % daripada Hasil | 24.19 | 20.92 | 18.12 | 15.94 | 14.43 | 13.65 | 12.98 | 13.87 | 14.92 | 17.11 | 19.77 | 20.72 | 21.72 | 19.86 | 18.23 | 16.57 | 15.12 |
| Keuntungan Operasi Kasar | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Perubahan (%) | 12.94 | 11.46 | 25.18 | 20.11 | 8.22 | 7.60 | -8.35 | -9.11 | -11.27 | -12.70 | -3.69 | -3.83 | 9.57 | 8.73 | 9.45 | 8.64 | |
| % daripada Hasil | 75.81 | 79.08 | 81.88 | 84.06 | 85.57 | 86.35 | 87.02 | 86.13 | 85.08 | 82.89 | 80.23 | 79.28 | 78.28 | 80.14 | 81.77 | 83.43 | 84.88 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| Perubahan (%) | 6.79 | 6.36 | 14.41 | 12.59 | 18.35 | 15.50 | -17.25 | -20.85 | -15.14 | -17.84 | 32.75 | 24.67 | 2.93 | 2.85 | 5.72 | 5.41 | |
| % daripada Hasil | 70.69 | 69.72 | 68.89 | 64.64 | 61.69 | 68.07 | 73.64 | 65.80 | 56.60 | 52.74 | 48.04 | 65.44 | 83.76 | 80.56 | 77.75 | 76.62 | 75.64 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| Perubahan (%) | 3.46 | 3.34 | 13.01 | 11.51 | 14.01 | 12.29 | -14.54 | -17.02 | -10.26 | -11.44 | 23.53 | 19.05 | 1.72 | 1.69 | 5.85 | 5.53 | |
| % daripada Hasil | 103.06 | 98.48 | 94.55 | 87.63 | 82.82 | 88.04 | 92.59 | 85.44 | 77.05 | 75.92 | 74.55 | 94.48 | 115.48 | 109.76 | 104.75 | 103.35 | 102.14 |
| Pendapatan operasi | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -153.73 | 286.11 | 176.62 | 63.85 | -25.32 | -33.90 | 81.99 | 45.05 | -4.45 | -4.65 | -78.88 | -373.42 | -32.52 | -48.20 | -24.17 | -31.88 | |
| % daripada Hasil | -3.06 | 1.52 | 5.45 | 12.37 | 17.18 | 11.96 | 7.41 | 14.56 | 22.95 | 24.08 | 25.45 | 5.52 | -15.48 | -9.76 | -4.75 | -3.35 | -2.14 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 250.00 | 71.43 | 58.33 | 47.37 | -0.00 | -0.00 | -21.43 | -27.27 | -6.25 | -6.67 | -7.14 | -7.69 | -8.33 | -9.09 | -10.00 | -11.11 | |
| % daripada Hasil | -0.05 | -0.15 | -0.24 | -0.31 | -0.38 | -0.36 | -0.33 | -0.28 | -0.22 | -0.23 | -0.24 | -0.23 | -0.22 | -0.18 | -0.16 | -0.13 | -0.11 |
| Pendapatan bersih | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -3 | -7 | -7 | -6 | -3 | -0 |
| Perubahan (%) | -58.64 | -141.77 | 550.00 | 84.62 | -38.51 | -62.63 | 391.76 | 79.66 | 2.18 | 2.13 | -447.91 | 128.74 | -1.48 | -1.50 | -49.49 | -97.98 | |
| % daripada Hasil | -8.73 | -3.34 | 1.29 | 6.90 | 10.80 | 6.19 | 2.17 | 11.51 | 22.47 | 25.21 | 28.55 | -101.90 | -239.32 | -220.31 | -203.65 | -95.88 | -1.81 |
Source: Capital IQ
