Penyata Pendapatan (TTM)
Payment Financial Technologies 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 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 | 3 | 4 | 5 | 6 | 8 | 11 | 15 | 19 | 24 | 30 | 35 | 39 | 39 | 38 | 36 | 39 | 43 | 45 | 49 |
Perubahan (%) | 22.03 | 37.07 | 15.99 | 32.96 | 39.22 | 36.63 | 25.58 | 27.31 | 23.73 | 19.63 | 9.32 | -0.28 | -0.35 | -7.31 | 10.16 | 9.81 | 4.37 | 9.98 | |
% 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 |
Kos jualan | |||||||||||||||||||
Perubahan (%) | |||||||||||||||||||
% daripada Hasil | |||||||||||||||||||
Keuntungan Operasi Kasar | 3 | 4 | 5 | 6 | 8 | 11 | 15 | 19 | 24 | 30 | 35 | 39 | 39 | 38 | 36 | 39 | 43 | 45 | 49 |
Perubahan (%) | 22.03 | 37.07 | 15.99 | 32.96 | 39.22 | 36.63 | 25.58 | 27.31 | 23.73 | 19.63 | 9.32 | -0.28 | -0.35 | -7.31 | 10.16 | 9.81 | 4.37 | 9.98 | |
% 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 |
SG&A | 1 | 2 | 2 | 3 | 6 | 7 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 16 |
Perubahan (%) | 37.34 | 36.18 | 25.00 | 114.06 | 23.19 | 25.59 | 18.50 | -6.79 | 9.39 | 5.50 | 4.44 | -1.93 | 2.58 | 3.23 | 4.40 | 9.73 | 7.44 | 8.49 | |
% daripada Hasil | 37.50 | 42.20 | 41.93 | 45.18 | 72.74 | 64.36 | 59.16 | 55.82 | 40.87 | 36.13 | 31.86 | 30.44 | 29.94 | 30.82 | 34.32 | 32.52 | 32.50 | 33.46 | 33.00 |
R&D | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 |
Perubahan (%) | 17.82 | 16.66 | 10.00 | 11.74 | 9.84 | 14.10 | 5.83 | 14.39 | 18.88 | 7.03 | 11.52 | 5.36 | -1.78 | 0.12 | 11.09 | 5.48 | 3.93 | 16.52 | |
% daripada Hasil | 49.23 | 47.53 | 40.45 | 38.36 | 32.24 | 25.44 | 21.24 | 17.90 | 16.08 | 15.45 | 13.83 | 14.11 | 14.90 | 14.69 | 15.87 | 16.00 | 15.37 | 15.30 | 16.22 |
OpEx | 3 | 3 | 4 | 7 | 8 | 10 | 12 | 12 | 14 | 15 | 16 | 17 | 17 | 17 | 18 | 19 | 21 | 22 | 24 |
Perubahan (%) | 26.26 | 25.84 | 62.78 | 20.74 | 19.09 | 22.34 | -0.62 | 13.95 | 12.07 | 5.96 | 6.58 | 0.38 | 1.13 | 2.23 | 6.51 | 8.33 | 6.31 | 11.01 | |
% daripada Hasil | 86.72 | 89.73 | 82.38 | 115.61 | 104.98 | 89.80 | 80.40 | 63.63 | 56.95 | 51.59 | 45.69 | 44.55 | 44.84 | 45.51 | 50.19 | 48.52 | 47.87 | 48.76 | 49.22 |
Pendapatan operasi | 0 | 0 | 1 | -1 | -0 | 1 | 3 | 7 | 10 | 14 | 19 | 21 | 21 | 21 | 18 | 20 | 22 | 23 | 25 |
Perubahan (%) | -5.57 | 135.12 | -202.73 | -57.57 | -385.17 | 162.42 | 133.08 | 50.69 | 39.16 | 34.19 | 11.63 | -0.80 | -1.55 | -15.27 | 13.84 | 11.20 | 2.59 | 8.99 | |
% daripada Hasil | 13.28 | 10.27 | 17.62 | -15.61 | -4.98 | 10.20 | 19.60 | 36.37 | 43.05 | 48.41 | 54.31 | 55.45 | 55.16 | 54.49 | 49.81 | 51.48 | 52.13 | 51.24 | 50.78 |
Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -5 | -6 | -7 | -7 | -6 | -6 | -5 | -4 | -3 |
Perubahan (%) | 4.76 | 118.75 | -76.88 | -73.03 | 550.00 | 50.00 | 461.97 | 27.53 | 99.40 | 42.49 | 27.83 | 17.68 | -0.67 | -11.73 | -5.74 | -22.60 | -18.82 | -8.14 | |
% daripada Hasil | -5.52 | -4.74 | -7.56 | -1.51 | -0.31 | -1.43 | -1.57 | -7.01 | -7.02 | -11.32 | -13.48 | -15.77 | -18.61 | -18.55 | -17.66 | -15.11 | -10.65 | -8.28 | -6.92 |
Pendapatan bersih | 0 | 0 | 1 | -1 | -1 | 1 | 3 | 6 | 9 | 10 | 12 | 12 | 10 | 10 | 8 | 10 | 13 | 14 | 16 |
Perubahan (%) | -13.56 | 157.58 | -245.11 | 5.78 | -179.32 | 434.75 | 75.84 | 53.57 | 17.19 | 11.89 | 6.45 | -16.24 | -0.77 | -17.58 | 23.80 | 27.45 | 8.04 | 13.43 | |
% daripada Hasil | 7.39 | 5.24 | 9.84 | -12.31 | -9.80 | 5.58 | 21.85 | 30.59 | 36.90 | 34.95 | 32.69 | 31.83 | 26.73 | 26.62 | 23.67 | 26.60 | 30.88 | 31.96 | 32.96 |
Source: Capital IQ