Penyata Pendapatan (TTM)
Cyberoo S.p.A. 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 | 8 | 8 | 8 | 8 | 9 | 10 | 12 | 13 | 15 | 18 | 19 | 20 | 21 | 22 | 23 | 23 | 24 | 25 |
| Perubahan (%) | -0.09 | 3.47 | 3.35 | 14.18 | 12.42 | 10.69 | 9.66 | 19.04 | 15.99 | 5.88 | 5.55 | 6.08 | 5.74 | 2.91 | 2.83 | 3.68 | 3.55 | |
| % 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 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 15 |
| Perubahan (%) | 7.28 | 11.05 | 9.95 | 7.02 | 6.56 | 4.44 | 4.25 | 11.20 | 10.07 | 4.60 | 4.40 | 4.22 | 4.05 | 6.00 | 5.66 | 3.88 | 3.73 | |
| % daripada Hasil | 67.42 | 72.39 | 77.69 | 82.65 | 77.46 | 73.43 | 69.28 | 65.87 | 61.53 | 58.39 | 57.69 | 57.06 | 56.05 | 55.16 | 56.82 | 58.39 | 58.50 | 58.61 |
| Keuntungan Operasi Kasar | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 4 | 6 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 |
| Perubahan (%) | -15.32 | -16.40 | -19.61 | 48.27 | 32.56 | 27.96 | 21.85 | 34.15 | 25.46 | 7.68 | 7.13 | 8.56 | 7.88 | -0.90 | -0.90 | 3.39 | 3.28 | |
| % daripada Hasil | 32.58 | 27.61 | 22.31 | 17.35 | 22.54 | 26.57 | 30.72 | 34.13 | 38.47 | 41.61 | 42.31 | 42.94 | 43.95 | 44.84 | 43.18 | 41.61 | 41.50 | 41.39 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Perubahan (%) | -14.94 | 21.83 | 17.92 | 3.02 | 2.93 | 12.94 | 11.46 | 3.19 | 3.09 | -6.36 | -6.79 | 6.76 | 6.33 | 5.46 | 5.17 | 4.96 | 4.73 | |
| % daripada Hasil | 2.95 | 2.51 | 2.95 | 3.37 | 3.04 | 2.78 | 2.84 | 2.89 | 2.50 | 2.22 | 1.97 | 1.74 | 1.75 | 1.76 | 1.80 | 1.84 | 1.87 | 1.89 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 7 | 7 | 8 | 9 | 9 | 10 | 11 | 11 | 12 | 13 | 14 | 14 | 15 | 16 | 17 | 18 | 18 | 19 |
| Perubahan (%) | 6.06 | 9.63 | 8.78 | 6.66 | 6.25 | 4.60 | 4.40 | 10.13 | 9.20 | 4.26 | 4.08 | 5.57 | 5.28 | 5.46 | 5.18 | 2.43 | 2.37 | |
| % daripada Hasil | 91.89 | 97.54 | 103.35 | 108.78 | 101.61 | 96.03 | 90.75 | 86.40 | 79.94 | 75.26 | 74.10 | 73.07 | 72.72 | 72.40 | 74.20 | 75.90 | 74.99 | 74.14 |
| Pendapatan operasi | 1 | 0 | -0 | -1 | -0 | 0 | 1 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | -69.70 | -240.94 | 170.95 | -79.00 | -376.14 | 158.11 | 61.26 | 75.62 | 43.06 | 10.81 | 9.76 | 7.48 | 6.96 | -3.79 | -3.94 | 7.59 | 7.06 | |
| % daripada Hasil | 8.11 | 2.46 | -3.35 | -8.78 | -1.61 | 3.97 | 9.25 | 13.60 | 20.06 | 24.74 | 25.90 | 26.93 | 27.28 | 27.60 | 25.80 | 24.10 | 25.01 | 25.86 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 |
| Perubahan (%) | -1.32 | 16.97 | 14.51 | -6.36 | -6.79 | 18.45 | 15.57 | 30.88 | 23.60 | 8.63 | 7.94 | 44.21 | 20.69 | 5.27 | 5.01 | 4.07 | -13.92 | |
| % daripada Hasil | -1.23 | -1.21 | -1.37 | -1.52 | -1.25 | -1.03 | -1.11 | -1.17 | -1.28 | -1.37 | -1.40 | -1.43 | -1.95 | -2.22 | -2.27 | -2.32 | -2.33 | -1.94 |
| Pendapatan bersih | 0 | 0 | -0 | -1 | -0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Perubahan (%) | -85.39 | -787.47 | 114.55 | -60.54 | -153.40 | 288.24 | 74.24 | 68.41 | 40.62 | 12.13 | 10.82 | 7.21 | 6.72 | -3.69 | -3.83 | 9.62 | 8.77 | |
| % daripada Hasil | 5.01 | 0.73 | -4.87 | -10.12 | -3.50 | 1.66 | 5.82 | 9.25 | 13.09 | 15.87 | 16.81 | 17.65 | 17.84 | 18.00 | 16.85 | 15.76 | 16.66 | 17.50 |
Source: Capital IQ
