Penyata Pendapatan (TTM)
Lewinsky-Ofer 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.
|
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 | 69 | 58 | 41 | 43 | 62 | 79 | 94 | 94 | 73 | 55 | 33 | 21 | 18 | 12 | 10 | 16 | 21 | 28 | 41 | 38 |
| Perubahan (%) | -16.00 | -28.32 | 3.83 | 43.70 | 28.35 | 18.27 | -0.18 | -21.66 | -25.14 | -40.14 | -36.43 | -14.26 | -35.16 | -15.03 | 60.94 | 32.84 | 31.40 | 47.99 | -8.45 | |
| % 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 | 64 | 56 | 41 | 42 | 61 | 77 | 90 | 91 | 72 | 55 | 36 | 25 | 21 | 14 | 11 | 17 | 21 | 27 | 39 | 35 |
| Perubahan (%) | -12.79 | -26.79 | 3.06 | 44.19 | 26.15 | 17.73 | 0.58 | -20.78 | -23.62 | -35.09 | -30.87 | -15.06 | -34.14 | -23.19 | 56.91 | 23.65 | 31.54 | 43.71 | -10.97 | |
| % daripada Hasil | 93.18 | 96.74 | 98.80 | 98.07 | 98.40 | 96.72 | 96.28 | 97.01 | 98.11 | 100.10 | 108.55 | 118.05 | 116.95 | 118.79 | 107.38 | 104.70 | 97.45 | 97.56 | 94.73 | 92.13 |
| Keuntungan Operasi Kasar | 5 | 2 | 0 | 1 | 1 | 3 | 3 | 3 | 1 | -0 | -3 | -4 | -3 | -2 | -1 | -1 | 1 | 1 | 2 | 3 |
| Perubahan (%) | -59.83 | -73.70 | 67.54 | 18.77 | 163.83 | 34.37 | -19.92 | -50.36 | -103.81 | 5,209.43 | 27.51 | -17.53 | -26.12 | -66.61 | 2.33 | -172.02 | 26.02 | 219.17 | 36.83 | |
| % daripada Hasil | 6.82 | 3.26 | 1.20 | 1.93 | 1.60 | 3.28 | 3.72 | 2.99 | 1.89 | -0.10 | -8.55 | -17.15 | -16.49 | -18.79 | -7.38 | -4.70 | 2.55 | 2.44 | 5.27 | 7.87 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 10 | 9 | 9 | 10 | 9 | 10 |
| Perubahan (%) | -2.16 | 0.86 | 1.97 | 2.51 | 8.65 | 4.58 | 7.06 | 7.58 | 11.65 | 5.91 | 4.09 | 0.68 | -3.56 | 13.90 | -2.92 | -1.61 | 9.85 | -12.35 | 7.80 | |
| % daripada Hasil | 7.60 | 8.85 | 12.46 | 12.23 | 8.73 | 7.39 | 6.53 | 7.01 | 9.62 | 14.35 | 25.39 | 41.57 | 48.81 | 72.60 | 97.31 | 58.70 | 43.48 | 36.35 | 21.53 | 25.35 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 69 | 61 | 46 | 47 | 66 | 83 | 96 | 97 | 79 | 63 | 44 | 33 | 29 | 22 | 20 | 25 | 29 | 15 | 26 | 20 |
| Perubahan (%) | -12.12 | -24.53 | 2.96 | 39.64 | 24.94 | 16.77 | 0.88 | -18.95 | -20.70 | -30.24 | -24.96 | -11.08 | -25.66 | -9.57 | 29.46 | 14.83 | -48.77 | 71.20 | -20.83 | |
| % daripada Hasil | 100.70 | 105.35 | 110.92 | 109.99 | 106.88 | 104.04 | 102.71 | 103.81 | 107.40 | 113.77 | 132.60 | 156.52 | 162.33 | 186.11 | 198.06 | 159.32 | 137.72 | 53.70 | 62.12 | 53.72 |
| Pendapatan operasi | -0 | -3 | -5 | -4 | -4 | -3 | -3 | -4 | -5 | -8 | -11 | -12 | -11 | -10 | -10 | -9 | -8 | 13 | 16 | 17 |
| Perubahan (%) | 540.79 | 46.33 | -5.03 | -1.05 | -24.58 | -20.59 | 40.02 | 52.34 | 39.25 | 41.71 | 10.23 | -5.45 | -10.42 | -3.23 | -2.64 | -15.53 | -261.30 | 21.08 | 11.83 | |
| % daripada Hasil | -0.70 | -5.35 | -10.92 | -9.99 | -6.88 | -4.04 | -2.71 | -3.81 | -7.40 | -13.77 | -32.60 | -56.52 | -62.33 | -86.11 | -98.06 | -59.32 | -37.72 | 46.30 | 37.88 | 46.28 |
| Perbelanjaan Faedah | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -9 | -9 | -8 | -8 | -8 | -7 | -7 | -9 | -10 | -11 | -11 | -10 | -9 |
| Perubahan (%) | 1.29 | 3.22 | -8.05 | 19.50 | 2.25 | 14.45 | 11.60 | -0.67 | -4.50 | -5.46 | -0.64 | -5.16 | -1.18 | 19.24 | 13.42 | 7.57 | 5.74 | -11.72 | -10.45 | |
| % daripada Hasil | -8.42 | -10.15 | -14.62 | -12.95 | -10.77 | -8.58 | -8.30 | -9.28 | -11.77 | -15.01 | -23.70 | -37.05 | -40.98 | -62.45 | -87.64 | -61.76 | -50.02 | -40.25 | -24.01 | -23.49 |
| Pendapatan bersih | -3 | -5 | -7 | -7 | -7 | -7 | -8 | -9 | -11 | -12 | -14 | -14 | -13 | -13 | -4 | -5 | -4 | 3 | -3 | -2 |
| Perubahan (%) | 59.48 | 24.71 | -0.41 | 12.33 | -2.09 | 5.84 | 20.10 | 14.98 | 11.17 | 16.51 | 4.52 | -6.40 | -2.74 | -65.48 | 8.11 | -21.88 | -169.86 | -230.90 | -36.42 | |
| % daripada Hasil | -4.81 | -9.13 | -15.88 | -15.23 | -11.91 | -9.08 | -8.13 | -9.78 | -14.36 | -21.32 | -41.49 | -68.23 | -74.49 | -111.73 | -45.38 | -30.49 | -17.93 | 9.53 | -8.43 | -5.86 |
Source: Capital IQ
