Penyata Pendapatan (TTM)
Sirnaomics Ltd. 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.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 |
| Perubahan (%) | 407.14 | 490.85 | 83.08 | -1.30 | -6.99 | -33.19 | -49.68 | -50.00 | 187.34 | 100.00 | 80.54 | 44.61 | -23.31 | -30.40 | |
| % 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 |
| Kos jualan | 0 | 1 | 1 | 1 | |||||||||||
| Perubahan (%) | 100.00 | 0.00 | 0.00 | ||||||||||||
| % daripada Hasil | 23.55 | 32.56 | 42.46 | 61.01 | |||||||||||
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Perubahan (%) | 407.14 | 490.85 | 83.08 | -1.30 | -6.99 | -33.19 | -49.68 | -50.00 | 187.34 | 100.00 | 38.03 | 27.55 | -34.57 | -52.84 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 76.45 | 67.44 | 57.54 | 38.99 |
| SG&A | 10 | 16 | 19 | 22 | 25 | 24 | 24 | 24 | 24 | 23 | 23 | 20 | 17 | 13 | 10 |
| Perubahan (%) | 66.77 | 18.46 | 15.59 | 14.88 | -4.60 | -0.60 | -0.61 | -1.54 | -2.96 | -1.43 | -11.87 | -13.47 | -22.16 | -28.47 | |
| % daripada Hasil | 69,042.86 | 22,704.23 | 4,552.21 | 2,874.09 | 3,345.25 | 3,431.35 | 5,105.10 | 10,083.97 | 19,856.54 | 6,705.87 | 3,304.85 | 1,613.14 | 965.19 | 979.65 | 1,006.74 |
| R&D | 27 | 41 | 51 | 60 | 69 | 68 | 67 | 66 | 60 | 46 | 38 | 29 | 21 | 15 | 10 |
| Perubahan (%) | 50.12 | 24.31 | 19.55 | 13.38 | -1.30 | -1.03 | -1.05 | -8.95 | -23.48 | -17.83 | -22.57 | -29.16 | -26.93 | -36.86 | |
| % daripada Hasil | 193,528.57 | 57,285.92 | 12,052.21 | 7,870.44 | 9,041.42 | 9,594.47 | 14,212.53 | 27,949.79 | 50,895.78 | 13,554.48 | 5,568.87 | 2,388.21 | 1,169.97 | 1,114.70 | 1,011.17 |
| OpEx | 37 | 57 | 70 | 83 | 94 | 92 | 91 | 90 | 84 | 69 | 60 | 49 | 38 | 28 | 19 |
| Perubahan (%) | 54.83 | 22.70 | 18.50 | 13.77 | -2.25 | -0.92 | -0.93 | -7.24 | -18.04 | -12.49 | -18.68 | -22.97 | -25.04 | -33.40 | |
| % daripada Hasil | 262,014.29 | 79,990.14 | 16,610.97 | 10,751.69 | 12,393.80 | 13,025.82 | 19,317.62 | 38,033.76 | 70,560.34 | 20,126.73 | 8,806.90 | 3,966.82 | 2,112.99 | 2,065.46 | 1,976.40 |
| Pendapatan operasi | -37 | -57 | -69 | -82 | -93 | -91 | -91 | -90 | -83 | -68 | -59 | -48 | -36 | -27 | -18 |
| Perubahan (%) | 54.69 | 22.11 | 18.11 | 13.91 | -2.21 | -0.67 | -0.68 | -7.13 | -18.33 | -13.05 | -19.82 | -24.72 | -25.12 | -33.55 | |
| % daripada Hasil | -261,914.29 | -79,890.14 | -16,510.97 | -10,651.69 | -12,293.80 | -12,925.82 | -19,217.62 | -37,933.76 | -70,460.34 | -20,026.73 | -8,706.90 | -3,866.82 | -2,012.99 | -1,965.46 | -1,876.40 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 29.89 | 36.58 | 26.78 | 23.34 | 10.22 | 5.14 | 4.89 | 6.02 | 10.02 | 3.95 | -0.84 | -0.85 | -6.53 | -6.99 | |
| % daripada Hasil | -1,864.29 | -477.46 | -110.37 | -76.43 | -95.51 | -113.19 | -178.13 | -371.31 | -787.34 | -301.47 | -156.68 | -86.05 | -59.00 | -71.91 | -96.10 |
| Pendapatan bersih | -60 | -213 | -218 | -223 | -230 | -88 | -86 | -84 | -82 | -80 | -82 | -67 | -51 | -33 | -14 |
| Perubahan (%) | 255.73 | 2.22 | 2.17 | 3.40 | -61.62 | -2.22 | -2.27 | -3.37 | -1.58 | 1.94 | -18.59 | -22.84 | -36.36 | -57.14 | |
| % daripada Hasil | -427,828.57 | -300,100.00 | -51,917.88 | -28,973.96 | -30,354.82 | -12,524.68 | -18,330.89 | -35,602.53 | -68,805.49 | -23,566.52 | -12,011.31 | -5,416.02 | -2,889.93 | -2,398.20 | -1,476.92 |
Source: Capital IQ
