Penyata Pendapatan (TTM)
GetBusy 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Perubahan (%) | 2.52 | 1.82 | 1.79 | 2.56 | 2.49 | 5.12 | 4.87 | 6.65 | 6.23 | 3.76 | 3.62 | 0.89 | 0.88 | 0.52 | 0.51 | 0.27 | 0.27 | |
| % 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 |
| Kos jualan | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 4.56 | 6.99 | 6.54 | 4.41 | 4.23 | 9.38 | 8.58 | 13.46 | 11.86 | 4.74 | 4.52 | -0.98 | -0.99 | 2.05 | 2.01 | 1.81 | 1.78 | |
| % daripada Hasil | 7.22 | 7.36 | 7.74 | 8.10 | 8.24 | 8.38 | 8.72 | 9.03 | 9.61 | 10.12 | 10.21 | 10.30 | 10.11 | 9.92 | 10.07 | 10.23 | 10.38 | 10.54 |
| Keuntungan Operasi Kasar | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 16 | 17 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Perubahan (%) | 2.36 | 1.41 | 1.39 | 2.40 | 2.34 | 4.73 | 4.51 | 5.97 | 5.63 | 3.65 | 3.52 | 1.10 | 1.09 | 0.35 | 0.35 | 0.09 | 0.09 | |
| % daripada Hasil | 92.78 | 92.64 | 92.26 | 91.90 | 91.76 | 91.62 | 91.28 | 90.97 | 90.39 | 89.88 | 89.79 | 89.70 | 89.89 | 90.08 | 89.93 | 89.77 | 89.62 | 89.46 |
| SG&A | 14 | 15 | 15 | 15 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 18 |
| Perubahan (%) | 3.46 | 1.89 | 1.86 | 3.30 | 3.20 | 3.88 | 3.73 | 0.37 | 0.37 | 3.28 | 3.18 | 1.24 | 1.22 | -1.65 | -1.68 | -0.91 | -0.92 | |
| % daripada Hasil | 103.31 | 104.26 | 104.33 | 104.40 | 105.15 | 105.87 | 104.62 | 103.49 | 97.40 | 92.02 | 91.60 | 91.21 | 91.53 | 91.84 | 89.86 | 87.89 | 86.86 | 85.83 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Perubahan (%) | 3.54 | 2.23 | 2.18 | 3.38 | 3.27 | 4.28 | 4.11 | 1.42 | 1.40 | 3.43 | 3.31 | 1.01 | 1.00 | -1.29 | -1.31 | -0.63 | -0.63 | |
| % daripada Hasil | 110.53 | 111.62 | 112.07 | 112.49 | 113.40 | 114.25 | 113.35 | 112.53 | 107.01 | 102.14 | 101.81 | 101.51 | 101.64 | 101.76 | 99.93 | 98.12 | 97.24 | 96.37 |
| Pendapatan operasi | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 |
| Perubahan (%) | 13.19 | 5.70 | 5.40 | 9.97 | 9.06 | -1.57 | -1.59 | -40.32 | -67.56 | -12.11 | -13.77 | 9.42 | 8.61 | -103.90 | 2,665.52 | 47.01 | 31.98 | |
| % daripada Hasil | -10.53 | -11.62 | -12.07 | -12.49 | -13.40 | -14.25 | -13.35 | -12.53 | -7.01 | -2.14 | -1.81 | -1.51 | -1.64 | -1.76 | 0.07 | 1.88 | 2.76 | 3.63 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | -1.75 | 43.75 | 30.43 | 13.33 | 11.76 | -0.00 | -0.00 | -1.13 | -1.14 | 0.77 | 0.76 | 1.89 | 1.86 | -0.00 | -0.00 | 17.15 | 14.64 | |
| % daripada Hasil | -0.41 | -0.39 | -0.56 | -0.71 | -0.79 | -0.86 | -0.82 | -0.78 | -0.72 | -0.67 | -0.65 | -0.64 | -0.64 | -0.65 | -0.65 | -0.64 | -0.75 | -0.86 |
| Pendapatan bersih | 0 | 0 | -0 | -1 | -1 | -2 | -1 | -1 | -1 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 |
| Perubahan (%) | 41.13 | -193.84 | 206.56 | 18.30 | 15.47 | -6.23 | -6.65 | -51.02 | -104.18 | -167.86 | 247.37 | 121.97 | 54.95 | -166.74 | 249.83 | 34.62 | 25.72 | |
| % daripada Hasil | 2.04 | 2.81 | -2.59 | -7.79 | -8.99 | -10.12 | -9.03 | -8.04 | -3.69 | 0.15 | -0.09 | -0.32 | -0.70 | -1.08 | 0.71 | 2.48 | 3.34 | 4.18 |
Source: Capital IQ
