Penyata Pendapatan (TTM)
Exasol AG 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 | 24 | 26 | 27 | 29 | 29 | 30 | 31 | 32 | 32 | 33 | 34 | 35 | 35 | 35 | 36 | 37 | 38 | 40 | 41 | 42 |
| Perubahan (%) | 6.12 | 6.24 | 5.87 | 1.73 | 1.70 | 3.15 | 3.06 | 2.56 | 2.50 | 2.48 | 2.42 | 0.44 | 0.44 | 2.36 | 2.31 | 3.83 | 3.69 | 2.56 | 2.50 | |
| % 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 | 36 | 41 | 40 | 40 | 41 | 42 | 41 | 39 | 36 | 32 | 32 | 33 | 32 | 32 | 31 | 30 | 30 | 29 | 29 | 29 |
| Perubahan (%) | 11.18 | -0.60 | -0.60 | 3.05 | 2.96 | -3.72 | -3.86 | -9.35 | -10.32 | 0.88 | 0.87 | -0.41 | -0.41 | -2.85 | -2.93 | -2.56 | -2.63 | 0.65 | 0.65 | |
| % daripada Hasil | 151.55 | 158.78 | 148.57 | 139.49 | 141.29 | 143.04 | 133.52 | 124.56 | 110.09 | 96.32 | 94.82 | 93.39 | 92.60 | 91.81 | 87.14 | 82.68 | 77.58 | 72.85 | 71.50 | 70.21 |
| Keuntungan Operasi Kasar | -12 | -15 | -13 | -11 | -12 | -13 | -10 | -8 | -3 | 1 | 2 | 2 | 3 | 3 | 5 | 6 | 9 | 11 | 12 | 12 |
| Perubahan (%) | 21.00 | -12.22 | -13.92 | 6.38 | 6.00 | -19.67 | -24.49 | -57.87 | -137.37 | 44.39 | 30.74 | 12.42 | 11.05 | 60.82 | 37.82 | 34.36 | 25.57 | 7.68 | 7.13 | |
| % daripada Hasil | -51.55 | -58.78 | -48.57 | -39.49 | -41.29 | -43.04 | -33.52 | -24.56 | -10.09 | 3.68 | 5.18 | 6.61 | 7.40 | 8.19 | 12.86 | 17.32 | 22.42 | 27.15 | 28.50 | 29.79 |
| SG&A | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 49 | 54 | 55 | 57 | 58 | 59 | 54 | 50 | 49 | 48 | 49 | 49 | 46 | 43 | 42 | 40 | 40 | 40 | 40 | 40 |
| Perubahan (%) | 9.83 | 2.85 | 2.77 | 1.31 | 1.29 | -7.35 | -7.94 | -1.69 | -1.72 | 1.21 | 1.20 | -5.99 | -6.37 | -3.46 | -3.59 | -0.69 | -0.70 | 0.63 | 0.63 | |
| % daripada Hasil | 204.24 | 211.40 | 204.65 | 198.66 | 197.82 | 197.01 | 176.95 | 158.08 | 151.52 | 145.29 | 143.50 | 141.79 | 132.71 | 123.71 | 116.67 | 109.94 | 105.15 | 100.69 | 98.80 | 97.00 |
| Pendapatan operasi | -25 | -28 | -28 | -28 | -29 | -29 | -24 | -18 | -17 | -15 | -15 | -15 | -11 | -8 | -6 | -4 | -2 | -0 | 0 | 1 |
| Perubahan (%) | 13.40 | -0.19 | -0.19 | 0.87 | 0.87 | -18.18 | -22.22 | -9.01 | -9.90 | -1.58 | -1.60 | -21.37 | -27.18 | -28.05 | -38.98 | -46.26 | -86.07 | -278.22 | 156.11 | |
| % daripada Hasil | -104.24 | -111.40 | -104.65 | -98.66 | -97.82 | -97.01 | -76.95 | -58.08 | -51.52 | -45.29 | -43.50 | -41.79 | -32.71 | -23.71 | -16.67 | -9.94 | -5.15 | -0.69 | 1.20 | 3.00 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -34.02 | -19.53 | -24.27 | -17.08 | -92.66 | -16.68 | -20.02 | 392.75 | 247.71 | -41.57 | -71.16 | -8.76 | -9.61 | -9.56 | -10.57 | -23.08 | -29.99 | -4.42 | -4.63 | |
| % daripada Hasil | -1.35 | -0.84 | -0.64 | -0.46 | -0.37 | -0.03 | -0.02 | -0.02 | -0.08 | -0.27 | -0.16 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 |
| Pendapatan bersih | -29 | -34 | -34 | -34 | -32 | -29 | -24 | -19 | -17 | -15 | -15 | -14 | -11 | -8 | -6 | -4 | -2 | 0 | 1 | 2 |
| Perubahan (%) | 18.65 | -0.04 | -0.04 | -7.29 | -7.86 | -18.17 | -22.21 | -9.75 | -10.80 | -1.91 | -1.95 | -21.55 | -27.47 | -28.70 | -40.25 | -53.28 | -114.02 | 356.93 | 78.11 | |
| % daripada Hasil | -120.30 | -134.51 | -126.55 | -119.48 | -108.88 | -98.64 | -78.25 | -59.07 | -51.98 | -45.24 | -43.30 | -41.45 | -32.38 | -23.38 | -16.28 | -9.51 | -4.28 | 0.58 | 2.58 | 4.48 |
Source: Capital IQ
