Penyata Pendapatan (TTM)
Datalex 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 32 | 28 | 28 | 27 | 26 | 25 | 24 | 23 | 23 | 24 | 25 | 26 | 29 | 29 | 29 | 28 | 27 |
| Perubahan (%) | -12.07 | -1.12 | -1.13 | -3.59 | -3.72 | -4.37 | -4.57 | 0.62 | 0.62 | 5.31 | 5.04 | 10.94 | 0.59 | 0.59 | -2.99 | -3.08 | |
| % 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 | 19 | 17 | 14 | 14 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 19 | 19 | 19 | 18 | 17 |
| Perubahan (%) | -5.23 | -12.31 | -14.04 | -4.28 | -4.47 | 5.12 | 4.87 | 8.63 | 7.95 | 7.58 | 7.05 | -2.89 | -1.11 | -1.12 | -3.84 | -3.99 | |
| % daripada Hasil | 63.57 | 68.52 | 60.76 | 52.83 | 52.45 | 52.04 | 57.20 | 62.86 | 67.86 | 72.80 | 74.37 | 75.79 | 66.35 | 65.22 | 64.11 | 63.55 | 62.95 |
| Keuntungan Operasi Kasar | 12 | 9 | 11 | 13 | 13 | 12 | 10 | 9 | 8 | 6 | 6 | 6 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | -24.01 | 23.26 | 18.87 | -2.82 | -2.90 | -14.66 | -17.18 | -12.93 | -14.85 | -0.77 | -0.77 | 54.23 | 3.96 | 3.80 | -1.47 | -1.49 | |
| % daripada Hasil | 36.43 | 31.48 | 39.24 | 47.17 | 47.55 | 47.96 | 42.80 | 37.14 | 32.14 | 27.20 | 25.63 | 24.21 | 33.65 | 34.78 | 35.89 | 36.45 | 37.05 |
| SG&A | 13 | 9 | 10 | 11 | 13 | 15 | 15 | 15 | 16 | 18 | 18 | 18 | 16 | 16 | 16 | 16 | 16 |
| Perubahan (%) | -34.78 | 10.67 | 9.64 | 19.98 | 16.65 | 1.93 | 1.89 | 7.14 | 6.66 | 2.12 | 2.08 | -14.41 | 1.33 | 1.31 | 0.55 | 0.55 | |
| % daripada Hasil | 41.76 | 30.97 | 34.67 | 38.44 | 47.84 | 57.97 | 61.78 | 65.97 | 70.24 | 74.46 | 72.20 | 70.16 | 54.13 | 54.53 | 54.92 | 56.92 | 59.05 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 33 | 28 | 26 | 25 | 26 | 27 | 28 | 29 | 32 | 34 | 36 | 38 | 35 | 34 | 34 | 34 | 33 |
| Perubahan (%) | -16.67 | -5.09 | -5.36 | 4.89 | 4.67 | 3.31 | 3.20 | 8.32 | 7.68 | 5.03 | 4.79 | -8.06 | -0.23 | -0.23 | -1.56 | -1.58 | |
| % daripada Hasil | 104.69 | 99.22 | 95.24 | 91.16 | 99.19 | 107.83 | 116.48 | 125.97 | 135.60 | 145.11 | 144.73 | 144.38 | 119.66 | 118.68 | 117.71 | 119.44 | 121.29 |
| Pendapatan operasi | -1 | 0 | 1 | 2 | 0 | -2 | -4 | -6 | -8 | -11 | -11 | -12 | -6 | -5 | -5 | -6 | -6 |
| Perubahan (%) | -114.62 | 503.65 | 83.43 | -91.11 | -1,025.29 | 101.38 | 50.34 | 37.94 | 27.51 | 4.41 | 4.23 | -50.86 | -4.42 | -4.63 | 6.52 | 6.12 | |
| % daripada Hasil | -4.69 | 0.78 | 4.76 | 8.84 | 0.81 | -7.83 | -16.48 | -25.97 | -35.60 | -45.11 | -44.73 | -44.38 | -19.66 | -18.68 | -17.71 | -19.44 | -21.29 |
| Perbelanjaan Faedah | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -2 | -1 | -0 | -1 | -1 | -2 | -3 | -3 | -3 | -3 |
| Perubahan (%) | 15.11 | 24.19 | 19.48 | 0.30 | 0.30 | -29.62 | -42.09 | -39.65 | -65.70 | 63.08 | 38.68 | 146.14 | 26.06 | 20.68 | 0.66 | 0.66 | |
| % daripada Hasil | -7.93 | -10.38 | -13.04 | -15.76 | -16.39 | -17.08 | -12.57 | -7.63 | -4.57 | -1.56 | -2.41 | -3.19 | -7.07 | -8.86 | -10.63 | -11.03 | -11.46 |
| Pendapatan bersih | -8 | -6 | -6 | -5 | -5 | -5 | -5 | -4 | -8 | -11 | -13 | -15 | -9 | -9 | -9 | -10 | -10 |
| Perubahan (%) | -21.31 | -7.79 | -8.45 | -5.43 | -5.74 | -7.13 | -7.68 | 87.16 | 46.57 | 13.41 | 11.83 | -37.96 | -0.53 | -0.53 | 7.29 | 6.80 | |
| % daripada Hasil | -25.78 | -23.07 | -21.52 | -19.92 | -19.54 | -19.13 | -18.58 | -17.98 | -33.44 | -48.71 | -52.45 | -55.84 | -31.23 | -30.88 | -30.53 | -33.77 | -37.21 |
Source: Capital IQ
