Penyata Pendapatan (TTM)
DreamArts Corporation 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,938 | 3,670 | 4,440 | 4,560 | 4,653 | 4,824 | 5,033 | 5,244 | 5,426 |
| Perubahan (%) | 24.91 | 20.98 | 2.70 | 2.04 | 3.68 | 4.33 | 4.19 | 3.47 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1,589 | 1,831 | 2,072 | 2,100 | 2,116 | 2,130 | 2,161 | 2,170 | 2,134 |
| Perubahan (%) | 15.23 | 13.16 | 1.35 | 0.76 | 0.66 | 1.46 | 0.42 | -1.66 | |
| % daripada Hasil | 54.08 | 49.89 | 46.67 | 46.05 | 45.48 | 44.15 | 42.94 | 41.38 | 39.33 |
| Keuntungan Operasi Kasar | 1,349 | 1,839 | 2,368 | 2,460 | 2,537 | 2,694 | 2,872 | 3,074 | 3,292 |
| Perubahan (%) | 36.32 | 28.77 | 3.89 | 3.13 | 6.19 | 6.61 | 7.03 | 7.09 | |
| % daripada Hasil | 45.92 | 50.11 | 53.33 | 53.95 | 54.52 | 55.85 | 57.06 | 58.62 | 60.67 |
| SG&A | 1,366 | 1,651 | 1,790 | 1,882 | 1,968 | 2,052 | 2,099 | 2,135 | 2,273 |
| Perubahan (%) | 20.86 | 8.42 | 5.17 | 4.54 | 4.27 | 2.29 | 1.72 | 6.46 | |
| % daripada Hasil | 46.49 | 44.99 | 40.32 | 41.28 | 42.30 | 42.54 | 41.70 | 40.71 | 41.89 |
| R&D | |||||||||
| Perubahan (%) | |||||||||
| % daripada Hasil | |||||||||
| OpEx | 2,955 | 3,482 | 3,862 | 3,982 | 4,084 | 4,182 | 4,260 | 4,305 | 4,407 |
| Perubahan (%) | 17.83 | 10.91 | 3.12 | 2.55 | 2.40 | 1.87 | 1.06 | 2.37 | |
| % daripada Hasil | 100.58 | 94.88 | 86.98 | 87.34 | 87.77 | 86.69 | 84.64 | 82.09 | 81.22 |
| Pendapatan operasi | -17 | 188 | 578 | 578 | 569 | 642 | 773 | 939 | 1,019 |
| Perubahan (%) | -1,205.88 | 207.45 | -0.09 | -1.47 | 12.83 | 20.40 | 21.47 | 8.52 | |
| % daripada Hasil | -0.58 | 5.12 | 13.02 | 12.66 | 12.23 | 13.31 | 15.36 | 17.91 | 18.78 |
| Perbelanjaan Faedah | -2 | -1 | |||||||
| Perubahan (%) | -50.00 | ||||||||
| % daripada Hasil | -0.07 | -0.03 | |||||||
| Pendapatan bersih | 10 | 127 | 424 | 424 | 417 | 467 | 551 | 727 | 779 |
| Perubahan (%) | 1,170.00 | 233.86 | -0.12 | -1.53 | 11.99 | 17.99 | 31.94 | 7.15 | |
| % daripada Hasil | 0.34 | 3.46 | 9.55 | 9.29 | 8.96 | 9.68 | 10.95 | 13.86 | 14.36 |
Source: Capital IQ
