Penyata Pendapatan (TTM)
Geffen Residence & Renewal Ltd - Equity Warrant 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 3 | 0 | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 |
| Perubahan (%) | -86.00 | -614.06 | -134.27 | -33.97 | -51.44 | -35.78 | -55.72 | 55.83 | 35.83 | 5.51 | 5.97 | -0.35 | 848.41 | 0.00 | -90.24 | -11.45 | -531.90 | |
| % 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 | 2 | 4 | 6 | 11 | 9 | 8 | 7 | 6 | 4 | 2 | 1 | |||||||
| Perubahan (%) | 108.01 | 51.93 | 81.43 | -15.08 | -17.75 | -10.57 | -11.82 | -32.59 | -48.35 | -50.00 | ||||||||
| % daripada Hasil | 71.17 | 1,057.03 | -312.40 | 1,653.80 | 2,126.93 | 3,602.37 | 5,016.61 | 9,990.00 | 4,321.39 | 1,643.31 | 778.73 | |||||||
| Keuntungan Operasi Kasar | 1 | -4 | -8 | -10 | -9 | -7 | -7 | -6 | -4 | -2 | -1 | 0 | 0 | 1 | 1 | 0 | 0 | -1 |
| Perubahan (%) | -564.82 | 121.51 | 29.12 | -13.86 | -16.09 | -9.85 | -10.93 | -33.49 | -50.34 | -53.60 | -115.61 | -0.35 | 848.41 | 0.00 | -90.24 | -11.45 | -531.90 | |
| % daripada Hasil | 28.83 | -957.03 | 412.40 | -1,553.80 | -2,026.93 | -3,502.37 | -4,916.61 | -9,890.00 | -4,221.39 | -1,543.31 | -678.73 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 4 | 4 | 3 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 7 | 7 | 8 | 9 | 8 |
| Perubahan (%) | -8.68 | -9.51 | 62.76 | 2.88 | 2.80 | -9.45 | -10.44 | 10.14 | 9.20 | 14.54 | 11.73 | 6.59 | -7.06 | -4.39 | 18.97 | 5.63 | -1.03 | |
| % daripada Hasil | 151.82 | 989.96 | -174.27 | 827.66 | 1,289.53 | 2,729.86 | 3,849.08 | 7,785.00 | 5,502.14 | 4,423.62 | 4,802.24 | 5,063.38 | 5,416.25 | 530.77 | 507.45 | 6,184.73 | 7,377.59 | -1,690.62 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 7 | 10 | 14 | 21 | 14 | 11 | 19 | 19 | 17 | 15 | 11 | 7 | 7 | 7 | 6 | 7 | 7 | 7 |
| Perubahan (%) | 52.05 | 34.23 | 49.13 | -31.28 | -20.37 | 64.72 | 0.95 | -9.91 | -11.00 | -26.12 | -38.27 | 5.13 | -9.01 | -6.05 | 11.79 | 4.23 | -0.34 | |
| % daripada Hasil | 256.39 | 2,783.67 | -726.88 | 3,163.07 | 3,291.83 | 5,397.63 | 13,845.02 | 31,565.00 | 18,248.66 | 11,957.48 | 8,372.39 | 4,876.76 | 5,144.88 | 493.59 | 463.71 | 5,310.69 | 6,250.86 | -1,442.32 |
| Pendapatan operasi | -4 | -10 | -16 | -20 | -14 | -11 | -19 | -19 | -17 | -15 | -11 | -7 | -7 | -5 | -5 | -7 | -7 | -8 |
| Perubahan (%) | 140.31 | 58.39 | 26.95 | -31.19 | -19.40 | 66.62 | 1.37 | -10.12 | -11.26 | -26.39 | -38.81 | 5.24 | -26.01 | -7.59 | 39.85 | 4.53 | 8.30 | |
| % daripada Hasil | -156.39 | -2,683.67 | 826.88 | -3,063.07 | -3,191.83 | -5,297.63 | -13,745.02 | -31,465.00 | -18,148.66 | -11,857.48 | -8,272.39 | -4,776.76 | -5,044.88 | -393.59 | -363.71 | -5,210.69 | -6,150.86 | 1,542.32 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -4 | -4 | -4 |
| Perubahan (%) | 5.02 | 4.78 | -35.95 | -27.62 | -38.17 | 29.63 | -23.05 | -9.53 | 38.99 | -2.76 | 162.75 | 8.78 | 5.38 | -20.77 | 247.41 | -4.15 | -3.49 | |
| % daripada Hasil | -48.14 | -361.04 | 73.59 | -137.54 | -150.75 | -191.94 | -387.45 | -673.33 | -390.91 | -400.00 | -368.66 | -914.08 | -997.88 | -110.88 | -87.85 | -3,126.72 | -3,384.48 | 756.29 |
| Pendapatan bersih | -9 | -15 | -21 | -13 | -10 | -6 | -13 | -20 | -18 | -17 | -12 | -7 | -7 | -5 | -5 | -5 | -5 | -5 |
| Perubahan (%) | 71.01 | 41.52 | -37.02 | -28.64 | -40.14 | 125.08 | 55.57 | -8.03 | -8.73 | -28.28 | -42.84 | -3.39 | -19.55 | -9.46 | 4.32 | -3.09 | 0.16 | |
| % daripada Hasil | -330.30 | -4,033.20 | 1,110.36 | -2,040.43 | -2,204.95 | -2,718.01 | -9,526.57 | -33,470.00 | -19,753.48 | -13,273.23 | -9,022.01 | -4,866.20 | -4,718.02 | -400.22 | -362.37 | -3,872.52 | -4,237.93 | 982.83 |
Source: Capital IQ
