Penyata Pendapatan (TTM)
Doxee 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 | 21 | 22 | 23 | 24 | 25 | 23 | 24 | 24 | 25 | 26 | 27 | 27 | 28 | 29 | 29 | 29 | 29 | 29 |
| Perubahan (%) | 2.93 | 4.87 | 4.64 | 3.82 | -7.59 | 1.69 | 1.66 | 5.13 | 4.88 | 2.09 | 2.04 | 2.70 | 2.63 | -0.41 | 0.31 | 1.06 | 0.34 | |
| % 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 | 15 | 16 | 17 | 18 | 19 | 17 | 18 | 19 | 21 | 22 | 24 | 26 | 27 | 29 | 28 | 28 | 27 | 27 |
| Perubahan (%) | 5.56 | 5.85 | 5.52 | 5.68 | -6.75 | 3.66 | 3.53 | 10.42 | 9.44 | 7.28 | 6.79 | 5.41 | 5.13 | -2.22 | -1.36 | -1.22 | -2.17 | |
| % daripada Hasil | 69.91 | 71.70 | 72.37 | 72.98 | 74.28 | 74.95 | 76.40 | 77.81 | 81.73 | 85.28 | 89.62 | 93.79 | 96.26 | 98.61 | 96.82 | 95.22 | 93.07 | 90.74 |
| Keuntungan Operasi Kasar | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 1 | 0 | 1 | 1 | 2 | 3 |
| Perubahan (%) | -3.17 | 2.39 | 2.34 | -1.17 | -10.02 | -4.20 | -4.39 | -13.44 | -15.53 | -28.01 | -38.91 | -38.18 | -61.76 | 127.29 | 50.89 | 46.42 | 34.02 | |
| % daripada Hasil | 30.09 | 28.30 | 27.63 | 27.02 | 25.72 | 25.05 | 23.60 | 22.19 | 18.27 | 14.72 | 10.38 | 6.21 | 3.74 | 1.39 | 3.18 | 4.78 | 6.93 | 9.26 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Perubahan (%) | -25.75 | 6.33 | 5.95 | -10.43 | -59.94 | -48.74 | -95.08 | 826.86 | 89.21 | -2.09 | -2.13 | -50.00 | 14.54 | -87.31 | ||||
| % daripada Hasil | 6.39 | 4.61 | 4.67 | 4.73 | 4.08 | 1.77 | 0.89 | 0.04 | 0.38 | 0.69 | 0.66 | 0.63 | 0.31 | 1.03 | 1.18 | 0.15 | ||
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 19 | 20 | 21 | 22 | 23 | 22 | 22 | 23 | 24 | 26 | 28 | 30 | 32 | 34 | 34 | 34 | 33 | 32 |
| Perubahan (%) | 4.07 | 6.11 | 5.75 | 4.50 | -6.63 | 2.43 | 2.37 | 7.68 | 7.13 | 6.99 | 6.54 | 7.11 | 6.64 | -1.19 | -0.59 | -1.83 | -2.50 | |
| % daripada Hasil | 89.20 | 90.18 | 91.24 | 92.21 | 92.81 | 93.78 | 94.46 | 95.12 | 97.43 | 99.52 | 104.30 | 108.89 | 113.57 | 118.01 | 117.09 | 116.05 | 112.73 | 109.54 |
| Pendapatan operasi | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -1 | -2 | -4 | -5 | -5 | -5 | -4 | -3 |
| Perubahan (%) | -6.45 | -6.48 | -6.93 | -4.18 | -19.99 | -9.45 | -10.44 | -44.61 | -80.55 | -1,021.36 | 110.85 | 56.70 | 36.18 | -5.48 | -5.80 | -19.87 | -24.79 | |
| % daripada Hasil | 10.80 | 9.82 | 8.76 | 7.79 | 7.19 | 6.22 | 5.54 | 4.88 | 2.57 | 0.48 | -4.30 | -8.89 | -13.57 | -18.01 | -17.09 | -16.05 | -12.73 | -9.54 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | 4.19 | -4.16 | -4.34 | 16.78 | -3.22 | -12.14 | -13.82 | 13.62 | 11.98 | 60.66 | 37.76 | 21.15 | 17.46 | 19.27 | 16.16 | 3.47 | 3.36 | |
| % daripada Hasil | -0.84 | -0.85 | -0.78 | -0.71 | -0.80 | -0.84 | -0.72 | -0.61 | -0.66 | -0.71 | -1.11 | -1.50 | -1.77 | -2.03 | -2.43 | -2.82 | -2.88 | -2.97 |
| Pendapatan bersih | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | -1 | -3 | -4 | -5 | -5 | -4 | -4 | -4 |
| Perubahan (%) | -32.27 | -1.00 | -1.01 | 40.46 | 38.64 | 0.15 | 0.15 | -36.52 | -57.52 | -362.28 | 138.13 | 34.18 | 25.47 | -8.18 | -8.91 | -7.00 | -7.52 | |
| % daripada Hasil | 6.51 | 4.28 | 4.04 | 3.82 | 5.17 | 7.76 | 7.65 | 7.53 | 4.55 | 1.84 | -4.73 | -11.05 | -14.43 | -17.64 | -16.27 | -14.77 | -13.59 | -12.53 |
Source: Capital IQ
