Penyata Pendapatan (TTM)
Kardan N.V. 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 110 | 115 | 105 | 102 | 117 | 27 | 110 | 85 | 49 | 13 | 94 | 13 | 13 | 12 | 11 | 11 | 11 | 12 | 12 | 12 |
| Perubahan (%) | 4.57 | -8.44 | -3.18 | 14.76 | -76.60 | 302.78 | -23.04 | -42.39 | -73.75 | 635.56 | -86.25 | -2.36 | -4.71 | -5.72 | -1.62 | 0.90 | 4.39 | 0.57 | -1.30 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 96 | 127 | 117 | 114 | 138 | 16 | 114 | 87 | 42 | 4 | 102 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 |
| Perubahan (%) | 31.79 | -8.08 | -2.57 | 20.99 | -88.61 | 630.10 | -24.24 | -51.79 | -91.17 | 2,671.75 | -96.50 | -3.13 | -17.67 | -26.20 | -8.37 | 7.73 | 22.87 | -0.71 | -5.05 | |
| % daripada Hasil | 87.55 | 110.34 | 110.78 | 111.48 | 117.54 | 57.21 | 103.70 | 102.08 | 85.41 | 28.72 | 108.22 | 27.53 | 27.31 | 23.60 | 18.47 | 17.20 | 18.37 | 21.62 | 21.35 | 20.53 |
| Keuntungan Operasi Kasar | 14 | -12 | -11 | -12 | -21 | 12 | -4 | -2 | 7 | 9 | -8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | -186.86 | -4.50 | 3.08 | 75.28 | -157.10 | -134.87 | -56.85 | -504.54 | 28.28 | -184.79 | -221.24 | -2.06 | 0.16 | 0.61 | -0.10 | -0.52 | 0.23 | 0.92 | -0.28 | |
| % daripada Hasil | 12.45 | -10.34 | -10.78 | -11.48 | -17.54 | 42.79 | -3.70 | -2.08 | 14.59 | 71.28 | -8.22 | 72.47 | 72.69 | 76.40 | 81.53 | 82.80 | 81.63 | 78.38 | 78.65 | 79.47 |
| SG&A | 19 | 19 | 16 | 14 | 13 | 7 | 17 | 15 | 14 | 7 | 15 | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 5 |
| Perubahan (%) | 1.28 | -15.84 | -13.57 | -11.03 | -45.11 | 144.68 | -8.95 | -11.66 | -48.89 | 121.50 | -57.26 | -8.12 | -7.14 | -0.09 | -1.33 | -2.38 | 6.87 | -1.66 | -4.36 | |
| % daripada Hasil | 17.34 | 16.80 | 15.44 | 13.78 | 10.68 | 25.06 | 15.23 | 18.01 | 27.62 | 53.78 | 16.19 | 50.35 | 47.37 | 46.16 | 48.92 | 49.07 | 47.47 | 48.60 | 47.53 | 46.05 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 121 | 147 | 137 | 136 | 152 | 23 | 138 | 104 | 56 | 12 | 121 | 11 | 13 | 12 | 13 | 13 | 10 | 8 | 6 | 6 |
| Perubahan (%) | 21.91 | -7.30 | -0.27 | 11.63 | -85.02 | 504.03 | -24.16 | -46.03 | -79.25 | 939.21 | -90.77 | 16.70 | -9.81 | 10.69 | -1.82 | -18.74 | -19.03 | -25.10 | -5.89 | |
| % daripada Hasil | 109.84 | 128.04 | 129.64 | 133.55 | 129.90 | 83.15 | 124.69 | 122.87 | 115.10 | 90.98 | 128.54 | 86.27 | 103.11 | 97.59 | 114.57 | 114.34 | 92.09 | 71.42 | 53.20 | 50.72 |
| Pendapatan operasi | -11 | -32 | -31 | -34 | -35 | 5 | -27 | -19 | -7 | 1 | -27 | 2 | -0 | 0 | -2 | -2 | 1 | 3 | 6 | 6 |
| Perubahan (%) | 198.13 | -3.23 | 9.58 | 2.29 | -113.19 | -690.12 | -28.73 | -61.95 | -115.67 | -2,428.24 | -106.61 | -122.10 | -173.86 | -670.45 | -3.19 | -155.69 | 276.87 | 64.72 | 3.92 | |
| % daripada Hasil | -9.84 | -28.04 | -29.64 | -33.55 | -29.90 | 16.85 | -24.69 | -22.87 | -15.10 | 9.02 | -28.54 | 13.73 | -3.11 | 2.41 | -14.57 | -14.34 | 7.91 | 28.58 | 46.80 | 49.28 |
| Perbelanjaan Faedah | -3 | -44 | -52 | -57 | -86 | -44 | -46 | -44 | -26 | -47 | -50 | -47 | -52 | -62 | -74 | -89 | -110 | -116 | -103 | -92 |
| Perubahan (%) | 1,364.94 | 17.46 | 9.84 | 50.18 | -48.91 | 4.31 | -4.70 | -40.09 | 77.55 | 6.60 | -4.50 | 8.98 | 20.04 | 19.76 | 20.29 | 23.70 | 5.43 | -11.79 | -10.41 | |
| % daripada Hasil | -2.76 | -38.63 | -49.57 | -56.23 | -73.59 | -160.66 | -41.61 | -51.52 | -53.58 | -362.43 | -52.52 | -364.86 | -407.23 | -512.98 | -651.59 | -796.71 | -976.75 | -986.53 | -865.27 | -785.40 |
| Pendapatan bersih | -46 | -74 | -84 | -82 | -99 | -150 | -150 | 282 | 297 | 323 | 370 | -49 | -44 | -41 | -102 | -131 | -144 | 66 | 84 | 104 |
| Perubahan (%) | 60.53 | 13.96 | -2.25 | 21.13 | 51.04 | -0.43 | -288.53 | 5.23 | 8.80 | 14.79 | -113.19 | -9.65 | -7.06 | 148.99 | 28.04 | 9.77 | -145.83 | 27.67 | 24.36 | |
| % daripada Hasil | -41.70 | -64.02 | -79.68 | -80.45 | -84.92 | -548.12 | -135.49 | 331.91 | 606.23 | 2,512.94 | 392.15 | -376.24 | -348.15 | -339.55 | -896.72 | -1,167.11 | -1,269.71 | 557.45 | 707.70 | 891.64 |
Source: Capital IQ
