Penyata Pendapatan (TTM)
Dianomi 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.
|
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 | 28 | 31 | 33 | 34 | 36 | 36 | 36 | 36 | 36 | 34 | 33 | 31 | 30 | 30 | 29 | 29 | 28 |
| Perubahan (%) | 7.75 | 7.19 | 4.49 | 4.29 | 0.91 | 0.90 | -0.71 | -0.71 | -4.41 | -4.61 | -3.96 | -4.13 | -1.09 | -1.10 | -2.45 | -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 |
| Kos jualan | 20 | 22 | 23 | 24 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 24 | 23 | 22 | 21 | 21 | 21 |
| Perubahan (%) | 7.57 | 7.03 | 4.50 | 4.30 | 1.20 | 1.18 | 0.12 | 0.12 | -2.38 | -2.44 | -4.38 | -4.58 | -2.79 | -2.87 | -1.67 | -1.70 | |
| % daripada Hasil | 71.35 | 71.23 | 71.13 | 71.13 | 71.14 | 71.35 | 71.55 | 72.14 | 72.75 | 74.29 | 75.98 | 75.65 | 75.29 | 73.99 | 72.67 | 73.25 | 73.87 |
| Keuntungan Operasi Kasar | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 7 |
| Perubahan (%) | 8.20 | 7.57 | 4.47 | 4.28 | 0.18 | 0.18 | -2.78 | -2.86 | -9.81 | -10.88 | -2.64 | -2.71 | 4.09 | 3.93 | -4.54 | -4.76 | |
| % daripada Hasil | 28.65 | 28.77 | 28.87 | 28.87 | 28.86 | 28.65 | 28.45 | 27.86 | 27.25 | 25.71 | 24.02 | 24.35 | 24.71 | 26.01 | 27.33 | 26.75 | 26.13 |
| SG&A | 6 | 7 | 9 | 9 | 10 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 |
| Perubahan (%) | 26.73 | 21.09 | 5.94 | 5.61 | -9.51 | -10.51 | 4.48 | 4.29 | 1.40 | 1.38 | -5.13 | -5.41 | -2.84 | -2.92 | -6.73 | -7.21 | |
| % daripada Hasil | 20.53 | 24.14 | 27.28 | 27.65 | 28.00 | 25.11 | 22.27 | 23.44 | 24.62 | 26.11 | 27.75 | 27.41 | 27.04 | 26.57 | 26.08 | 24.93 | 23.73 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 26 | 29 | 32 | 34 | 36 | 35 | 34 | 35 | 35 | 34 | 34 | 32 | 31 | 30 | 29 | 28 | 28 |
| Perubahan (%) | 11.80 | 10.56 | 4.93 | 4.70 | -1.82 | -1.85 | 0.67 | 0.66 | -1.43 | -1.45 | -4.00 | -4.17 | -2.78 | -2.86 | -2.94 | -3.03 | |
| % daripada Hasil | 92.24 | 95.72 | 98.72 | 99.14 | 99.52 | 96.83 | 94.19 | 95.50 | 96.82 | 99.83 | 103.13 | 103.09 | 103.04 | 101.27 | 99.47 | 98.97 | 98.45 |
| Pendapatan operasi | 2 | 1 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 0 | -1 | -1 | -1 | -0 | 0 | 0 | 0 |
| Perubahan (%) | -40.48 | -68.00 | -29.64 | -42.13 | 568.42 | 85.04 | -22.98 | -29.83 | -94.84 | -1,837.29 | -5.32 | -5.62 | -58.57 | -141.37 | 88.22 | 46.87 | |
| % daripada Hasil | 7.76 | 4.28 | 1.28 | 0.86 | 0.48 | 3.17 | 5.81 | 4.50 | 3.18 | 0.17 | -3.13 | -3.09 | -3.04 | -1.27 | 0.53 | 1.03 | 1.55 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -3.81 | -3.96 | -26.29 | -35.66 | -45.65 | -84.00 | -0.00 | -0.00 | 12.50 | 11.11 | -20.00 | -25.00 | -0.00 | -0.00 | 33.33 | 25.00 | |
| % daripada Hasil | -0.37 | -0.33 | -0.30 | -0.21 | -0.13 | -0.07 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
| Pendapatan bersih | 2 | 0 | -1 | -1 | -0 | 1 | 2 | 1 | 0 | -1 | -3 | -3 | -3 | -2 | -1 | -0 | 0 |
| Perubahan (%) | -81.67 | -445.65 | -24.00 | -31.59 | -288.10 | 153.16 | -39.73 | -65.93 | -325.26 | 144.39 | 4.61 | 4.40 | -39.01 | -63.96 | -82.68 | -477.48 | |
| % daripada Hasil | 5.30 | 0.90 | -2.91 | -2.11 | -1.39 | 2.58 | 6.48 | 3.94 | 1.35 | -3.18 | -8.15 | -8.88 | -9.67 | -5.96 | -2.17 | -0.39 | 1.49 |
Source: Capital IQ
