Penyata Pendapatan (TTM)
Gresham House Income & Growth VCT 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 14 | 32 | 50 | 48 | 46 | 33 | 20 | 6 | -8 | -10 | -13 | -2 | 9 | 12 | 8 | 4 | 3 | 2 |
| Perubahan (%) | 136.50 | 57.72 | -4.76 | -5.00 | -27.99 | -38.88 | -70.01 | -233.40 | 27.88 | 21.80 | -84.50 | -545.14 | 43.23 | -32.08 | -47.23 | -29.09 | -41.02 | |
| % 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 | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| Keuntungan Operasi Kasar | 14 | 32 | 50 | 48 | 46 | 33 | 20 | 6 | -8 | -10 | -13 | -2 | 9 | 12 | 8 | 4 | 3 | 2 |
| Perubahan (%) | 136.50 | 57.72 | -4.76 | -5.00 | -27.99 | -38.88 | -70.01 | -233.40 | 27.88 | 21.80 | -84.50 | -545.14 | 43.23 | -32.08 | -47.23 | -29.09 | -41.02 | |
| % 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 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
| Perubahan (%) | 13.51 | 11.90 | 12.21 | 10.88 | 5.77 | 5.45 | -11.88 | -13.48 | -11.21 | -12.62 | 13.78 | 12.11 | 3.40 | 0.47 | 0.47 | 28.61 | 22.24 | |
| % daripada Hasil | 17.49 | 8.40 | 5.96 | 7.02 | 8.19 | 12.03 | 20.76 | 60.99 | -39.55 | -27.46 | -19.70 | -144.63 | 36.43 | 26.30 | 38.90 | 74.06 | 134.31 | 278.38 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
| Perubahan (%) | 13.51 | 11.90 | 12.21 | 10.88 | 5.77 | 5.45 | -11.88 | -13.48 | -11.21 | -12.62 | 13.78 | 12.11 | 3.40 | 0.47 | 0.47 | 28.61 | 22.24 | |
| % daripada Hasil | 17.49 | 8.40 | 5.96 | 7.02 | 8.19 | 12.03 | 20.76 | 60.99 | -39.55 | -27.46 | -19.70 | -144.63 | 36.43 | 26.30 | 38.90 | 74.06 | 134.31 | 278.38 |
| Pendapatan operasi | 11 | 29 | 47 | 45 | 42 | 29 | 16 | 2 | -11 | -13 | -15 | -5 | 5 | 9 | 5 | 1 | -1 | -3 |
| Perubahan (%) | 162.57 | 61.91 | -5.84 | -6.20 | -31.01 | -44.94 | -85.23 | -577.22 | 16.80 | 14.38 | -68.32 | -215.68 | 66.05 | -43.69 | -77.60 | -193.80 | 206.61 | |
| % daripada Hasil | 82.51 | 91.60 | 94.04 | 92.98 | 91.81 | 87.97 | 79.24 | 39.01 | 139.55 | 127.46 | 119.70 | 244.63 | 63.57 | 73.70 | 61.10 | 25.94 | -34.31 | -178.38 |
| Perbelanjaan Faedah | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| Pendapatan bersih | 11 | 29 | 47 | 45 | 42 | 29 | 16 | 2 | -11 | -13 | -15 | -5 | 5 | 9 | 5 | 1 | -1 | -3 |
| Perubahan (%) | 162.57 | 61.91 | -5.84 | -6.20 | -31.01 | -44.94 | -85.23 | -577.22 | 16.80 | 14.38 | -68.32 | -215.68 | 66.05 | -44.54 | -80.30 | -224.30 | 180.45 | |
| % daripada Hasil | 82.51 | 91.60 | 94.04 | 92.98 | 91.81 | 87.97 | 79.24 | 39.01 | 139.55 | 127.46 | 119.70 | 244.63 | 63.57 | 73.70 | 60.18 | 22.47 | -39.39 | -187.28 |
Source: Capital IQ
