Penyata Pendapatan (TTM)
Rollatainers Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 941 | 721 | 584 | 523 | 389 | 230 | 69 | 40 | 19 | 15 | 11 | 13 | 13 | 13 | 12 | 9 | 6 | 3 |
| Perubahan (%) | -23.30 | -19.08 | -10.37 | -25.69 | -40.86 | -70.04 | -41.94 | -51.33 | -24.94 | -21.82 | 13.13 | 3.87 | 0.00 | -12.40 | -25.00 | -33.33 | -50.00 | |
| % 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 | 503 | 389 | 296 | 257 | 192 | 118 | 61 | 41 | 19 | 9 | ||||||||
| Perubahan (%) | -22.73 | -23.76 | -13.24 | -25.38 | -38.32 | -48.78 | -32.41 | -53.07 | -50.84 | |||||||||
| % daripada Hasil | 53.51 | 53.90 | 50.78 | 49.15 | 49.36 | 51.48 | 88.00 | 102.45 | 98.78 | 64.70 | ||||||||
| Keuntungan Operasi Kasar | 437 | 333 | 287 | 266 | 197 | 112 | 8 | -1 | 0 | 5 | 11 | 13 | 13 | 13 | 12 | 9 | 6 | 3 |
| Perubahan (%) | -23.95 | -13.60 | -7.41 | -25.98 | -43.34 | -92.59 | -111.88 | -124.24 | 2,067.65 | 121.46 | 13.13 | 3.87 | 0.00 | -12.40 | -25.00 | -33.33 | -50.00 | |
| % daripada Hasil | 46.49 | 46.10 | 49.22 | 50.85 | 50.64 | 48.52 | 12.00 | -2.45 | 1.22 | 35.30 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 211 | 183 | 239 | 133 | 105 | 161 | 28 | 20 | 12 | 5 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| Perubahan (%) | -13.69 | 31.14 | -44.43 | -21.35 | 53.79 | -82.88 | -28.15 | -39.68 | -56.86 | -46.25 | -16.83 | 9.34 | -2.54 | -19.85 | -6.05 | -17.91 | -7.98 | |
| % daripada Hasil | 22.49 | 25.30 | 41.00 | 25.42 | 26.91 | 69.97 | 39.99 | 49.49 | 61.33 | 35.25 | 24.24 | 17.82 | 18.76 | 18.28 | 16.73 | 20.95 | 25.80 | 47.48 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 1,208 | 1,022 | 957 | 746 | 570 | 513 | 177 | 138 | 83 | 32 | 18 | -16 | -0 | -2 | 4 | -0 | 7 | 6 |
| Perubahan (%) | -15.41 | -6.33 | -22.07 | -23.63 | -9.98 | -65.39 | -22.42 | -39.41 | -61.78 | -44.06 | -190.44 | -99.50 | 1,756.79 | -352.79 | -100.76 | -24,279.31 | -19.71 | |
| % daripada Hasil | 128.47 | 141.68 | 164.00 | 142.59 | 146.52 | 223.02 | 257.60 | 344.21 | 428.48 | 218.19 | 156.13 | -124.82 | -0.60 | -11.20 | 32.33 | -0.33 | 119.25 | 191.50 |
| Pendapatan operasi | -268 | -301 | -374 | -223 | -181 | -283 | -109 | -98 | -64 | -17 | -6 | 29 | 14 | 15 | 8 | 9 | -1 | -3 |
| Perubahan (%) | 12.31 | 24.25 | -40.36 | -18.82 | 56.39 | -61.62 | -10.04 | -34.53 | -72.99 | -62.87 | -553.11 | -53.52 | 10.54 | -46.69 | 11.20 | -112.79 | 137.63 | |
| % daripada Hasil | -28.47 | -41.68 | -64.00 | -42.59 | -46.52 | -123.02 | -157.60 | -244.21 | -328.48 | -118.19 | -56.13 | 224.82 | 100.60 | 111.20 | 67.67 | 100.33 | -19.25 | -91.50 |
| Perbelanjaan Faedah | -94 | -104 | -16 | -82 | -60 | -18 | -19 | -21 | -21 | -21 | -22 | -19 | -17 | -32 | -30 | -29 | -27 | |
| Perubahan (%) | 10.45 | -84.65 | 415.07 | -26.28 | 6.63 | 7.12 | 2.11 | 1.58 | 1.74 | -10.54 | -10.58 | 83.30 | -6.19 | -1.03 | -7.87 | |||
| % daripada Hasil | -9.99 | -14.38 | -2.73 | -15.67 | -15.55 | -26.08 | -47.90 | -105.42 | -143.42 | -186.35 | -167.59 | -144.34 | -129.07 | -270.09 | -337.82 | -501.51 | -924.05 | |
| Pendapatan bersih | -298 | -335 | -94 | -45 | -26 | -2 | -692 | -785 | -799 | -739 | -207 | -65 | -18 | -21 | -14 | -20 | -30 | 104 |
| Perubahan (%) | 12.46 | -71.92 | -51.83 | -41.59 | -92.96 | 37,070.77 | 13.41 | 1.81 | -7.45 | -71.94 | -68.74 | -71.60 | 16.03 | -35.28 | 42.30 | 51.39 | -447.94 | |
| % daripada Hasil | -31.64 | -46.38 | -16.10 | -8.65 | -6.80 | -0.81 | -1,003.92 | -1,961.11 | -4,102.02 | -5,058.32 | -1,815.47 | -501.62 | -137.15 | -159.14 | -117.57 | -223.06 | -506.53 | 3,524.80 |
Source: Capital IQ
