Penyata Pendapatan (TTM)
Finanza.tech 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.
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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 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 7 | 9 | 10 | 11 | 10 | 9 | 9 | 9 |
| Perubahan (%) | 20.55 | 17.05 | 17.56 | 14.93 | 15.06 | 13.09 | -3.30 | -3.41 | 55.66 | 35.76 | 9.21 | 8.43 | -8.69 | -9.51 | -1.71 | -1.74 | |
| % 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 | 100.00 |
| Kos jualan | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 6 | 8 | 8 | 9 | 7 | 6 | 6 | 5 |
| Perubahan (%) | 11.71 | 10.48 | 9.18 | 8.41 | 17.45 | 14.85 | 23.05 | 18.73 | 52.81 | 34.56 | 2.47 | 2.41 | -14.24 | -16.60 | -5.82 | -6.18 | |
| % daripada Hasil | 71.03 | 65.81 | 62.12 | 57.70 | 54.42 | 55.55 | 56.42 | 71.79 | 88.25 | 86.63 | 85.87 | 80.57 | 76.10 | 71.47 | 65.86 | 63.11 | 60.25 |
| Keuntungan Operasi Kasar | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 |
| Perubahan (%) | 42.24 | 29.70 | 31.29 | 23.83 | 12.21 | 10.88 | -37.40 | -59.75 | 77.01 | 43.51 | 50.16 | 33.41 | 9.00 | 8.26 | 6.23 | 5.86 | |
| % daripada Hasil | 28.97 | 34.19 | 37.88 | 42.30 | 45.58 | 44.45 | 43.58 | 28.21 | 11.75 | 13.37 | 14.13 | 19.43 | 23.90 | 28.53 | 34.14 | 36.89 | 39.75 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Perubahan (%) | 62.14 | 38.32 | 35.28 | 26.08 | 40.05 | 28.60 | 0.11 | 0.11 | 3.01 | 2.92 | -1.38 | -1.40 | 122.98 | 51.07 | -30.09 | -39.17 | |
| % daripada Hasil | 4.81 | 6.47 | 7.64 | 8.79 | 9.65 | 11.74 | 13.35 | 13.82 | 14.33 | 9.48 | 7.19 | 6.49 | 5.90 | 14.42 | 24.07 | 17.12 | 10.60 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 9 | 9 | 10 | 10 | 9 | 9 | 8 |
| Perubahan (%) | 13.78 | 12.11 | 28.19 | 21.99 | 18.06 | 15.30 | -0.42 | -0.42 | 51.06 | 33.80 | 8.74 | 8.03 | -6.31 | -6.74 | -2.59 | -2.66 | |
| % daripada Hasil | 82.19 | 77.57 | 74.30 | 81.02 | 85.99 | 88.24 | 89.97 | 92.65 | 95.52 | 92.69 | 91.36 | 90.96 | 90.63 | 92.98 | 95.83 | 94.97 | 94.08 |
| Pendapatan operasi | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Perubahan (%) | 51.83 | 34.14 | -13.19 | -15.19 | -3.39 | -3.51 | -29.13 | -41.10 | 153.57 | 60.56 | 14.20 | 12.44 | -31.61 | -46.22 | 18.58 | 15.67 | |
| % daripada Hasil | 17.81 | 22.43 | 25.70 | 18.98 | 14.01 | 11.76 | 10.03 | 7.35 | 4.48 | 7.31 | 8.64 | 9.04 | 9.37 | 7.02 | 4.17 | 5.03 | 5.92 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 132.80 | 57.04 | 45.18 | 31.12 | 17.45 | 14.86 | -15.20 | -17.93 | -16.96 | -20.43 | 22.46 | 18.35 | 16.60 | 14.24 | 60.10 | 37.54 | |
| % daripada Hasil | -0.33 | -0.64 | -0.86 | -1.07 | -1.22 | -1.24 | -1.26 | -1.11 | -0.94 | -0.50 | -0.29 | -0.33 | -0.36 | -0.46 | -0.58 | -0.94 | -1.32 |
| Pendapatan bersih | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 0 |
| Perubahan (%) | 53.16 | 34.71 | -3.18 | -3.29 | -9.14 | -10.06 | -37.03 | -58.82 | 249.13 | 71.36 | 0.45 | 0.45 | -59.97 | -149.83 | -113.07 | 865.29 | |
| % daripada Hasil | 13.04 | 16.57 | 19.07 | 15.71 | 13.22 | 10.44 | 8.30 | 5.41 | 2.30 | 5.17 | 6.52 | 6.00 | 5.56 | 2.44 | -1.34 | 0.18 | 1.75 |
Source: Capital IQ
