Penyata Pendapatan (TTM)
Pulsenmore 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 0 | 0 | 1 | 2 | 3 | 5 | 8 | 11 | 10 | 10 | 8 | 6 | 7 | 8 | 9 | 10 |
| Perubahan (%) | 100.00 | 138.31 | 58.04 | 92.97 | 48.18 | 69.84 | 41.12 | -4.27 | -4.46 | -18.72 | -23.03 | 15.51 | 13.43 | 9.58 | 8.74 | |
| % 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 |
| Kos jualan | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 |
| Perubahan (%) | 100.00 | 142.00 | 58.68 | 103.47 | 50.85 | 57.28 | 36.42 | -5.10 | -5.37 | -10.99 | -12.34 | 17.07 | 14.58 | 6.88 | 6.44 | |
| % daripada Hasil | 53.70 | 53.70 | 54.53 | 54.75 | 57.73 | 58.78 | 54.43 | 52.62 | 52.16 | 51.66 | 56.58 | 64.43 | 65.30 | 65.96 | 64.34 | 62.97 |
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 5 | 5 | 5 | 3 | 2 | 2 | 3 | 3 | 4 |
| Perubahan (%) | 100.00 | 134.02 | 57.27 | 80.25 | 44.52 | 87.74 | 46.74 | -3.35 | -3.46 | -26.98 | -36.95 | 12.70 | 11.27 | 14.80 | 12.89 | |
| % daripada Hasil | 46.30 | 46.30 | 45.47 | 45.25 | 42.27 | 41.22 | 45.57 | 47.38 | 47.84 | 48.34 | 43.42 | 35.57 | 34.70 | 34.04 | 35.66 | 37.03 |
| SG&A | 4 | 6 | 9 | 12 | 15 | 18 | 20 | 22 | 23 | 24 | 25 | 26 | 26 | 26 | 26 | 26 |
| Perubahan (%) | 34.22 | 56.18 | 35.97 | 24.72 | 19.82 | 11.50 | 10.31 | 6.40 | 6.01 | 3.90 | 3.75 | -1.18 | -1.20 | -0.20 | -0.20 | |
| % daripada Hasil | 1,977.33 | 1,326.97 | 869.65 | 748.23 | 483.61 | 391.07 | 256.74 | 200.69 | 223.05 | 247.50 | 316.36 | 426.44 | 364.79 | 317.75 | 289.41 | 265.62 |
| R&D | 8 | 10 | 10 | 11 | 14 | 16 | 23 | 30 | 33 | 37 | 34 | 31 | 28 | 24 | 22 | 20 |
| Perubahan (%) | 17.08 | 5.58 | 5.28 | 25.61 | 20.39 | 40.32 | 28.73 | 12.09 | 10.79 | -7.32 | -7.90 | -12.39 | -14.14 | -7.38 | -7.97 | |
| % daripada Hasil | 3,977.80 | 2,328.64 | 1,031.65 | 687.26 | 447.36 | 363.45 | 300.29 | 273.93 | 320.74 | 371.91 | 424.06 | 507.42 | 384.83 | 291.28 | 246.20 | 208.36 |
| OpEx | 13 | 16 | 20 | 24 | 30 | 37 | 47 | 57 | 62 | 66 | 64 | 62 | 58 | 55 | 53 | 52 |
| Perubahan (%) | 23.53 | 25.83 | 20.53 | 28.01 | 21.88 | 27.68 | 21.68 | 8.21 | 7.59 | -3.47 | -3.59 | -5.70 | -6.05 | -2.61 | -2.68 | |
| % daripada Hasil | 5,993.08 | 3,701.67 | 1,954.53 | 1,490.62 | 988.87 | 813.39 | 611.48 | 527.24 | 595.95 | 671.07 | 797.00 | 998.29 | 814.93 | 674.99 | 599.94 | 536.96 |
| Pendapatan operasi | -12 | -15 | -19 | -22 | -27 | -32 | -39 | -46 | -51 | -56 | -56 | -56 | -51 | -47 | -44 | -42 |
| Perubahan (%) | 22.23 | 22.71 | 18.50 | 23.34 | 18.92 | 21.77 | 17.88 | 11.13 | 10.01 | -0.80 | -0.80 | -8.06 | -8.77 | -4.72 | -4.96 | |
| % daripada Hasil | -5,893.08 | -3,601.67 | -1,854.53 | -1,390.62 | -888.87 | -713.39 | -511.48 | -427.24 | -495.95 | -571.07 | -697.00 | -898.29 | -714.93 | -574.99 | -499.94 | -436.96 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -0 | -0 | -6 | -0 | -2 | -6 | -5 | -1 | -0 | -0 | -1 | ||
| Perubahan (%) | 86.70 | 31.60 | -79.93 | -83.15 | -94.66 | 433.28 | 260.64 | -17.84 | -88.52 | -42.41 | -73.63 | |||||
| % daripada Hasil | -258.47 | -241.29 | -133.25 | -16.92 | -1.48 | -79.00 | -2.99 | -16.64 | -62.80 | -63.49 | -9.47 | -4.72 | -1.10 | -5.20 | ||
| Pendapatan bersih | -17 | -19 | -23 | -26 | -23 | -20 | -21 | -22 | -32 | -41 | -50 | -59 | -55 | -52 | -44 | -37 |
| Perubahan (%) | 17.22 | 15.87 | 13.70 | -11.08 | -12.45 | 5.44 | 5.16 | 43.71 | 30.41 | 20.64 | 17.11 | -5.57 | -5.90 | -14.70 | -17.24 | |
| % daripada Hasil | -7,920.76 | -4,642.24 | -2,257.19 | -1,623.89 | -748.34 | -442.13 | -274.49 | -204.54 | -307.05 | -419.12 | -622.07 | -946.46 | -773.67 | -641.80 | -499.59 | -380.25 |
Source: Capital IQ
